Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-2206491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,324,254
Down $58,335 (-2.4%) from 2013
Net Assets
Down$1,366,750
Down $24,057 (-1.7%) from 2013
Liabilities
Down$957,504
Down $34,278 (-3.5%) from 2013
Revenue
$2,969,771
No earlier filing loaded for comparison.
Expenses
Up$2,995,252
Up $250,558 (+9.1%) from 2013
Net Income
-$25,481
No earlier filing loaded for comparison.
The tabs mission is to counsel, connect, and champion boarding schools so they can transform the lives of their students.
To promote awareness and understanding of boarding schools, expand the applicant pool for member institutions, and offer training, research, guidance, and support on all issues pertaining to the residual school experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,017,531 | $1,121,483 | ▲ $103,952 |
| Land, Buildings, and Equipment, Net | $623,096 | $597,135 | ▼ $25,961 |
| Cash and Non-Interest-Bearing Accounts | $389,417 | $234,742 | ▼ $154,675 |
| Intangible Assets | $177,084 | $182,402 | ▲ $5,318 |
| Prepaid Expenses and Deferred Charges | $164,646 | $177,513 | ▲ $12,867 |
| Accounts Receivable | - | $6,777 | - |
| Pledges and Grants Receivable | $2,755 | - | - |
| Total Assets | $2,382,589 | $2,324,254 | ▼ $58,335 |
| Other Assets Total | $8,060 | $4,202 | ▼ $3,858 |
| Liabilities | |||
| Deferred Revenue | $706,085 | $665,962 | ▼ $40,123 |
| Mortgage Notes Payable Secured by Investment Property | $168,259 | $151,065 | ▼ $17,194 |
| Accounts Payable and Accrued Expenses | $107,258 | $136,417 | ▲ $29,159 |
| Escrow Account Liability | $6,120 | - | - |
| Other Liabilities | $4,060 | $4,060 | → $0 |
| Total Liabilities | $991,782 | $957,504 | ▼ $34,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,390,807 | $1,366,750 | ▼ $24,057 |
| Total Net Assets Fund Balance | $1,390,807 | $1,366,750 | ▼ $24,057 |
| Total Liabilities and Net Assets / Fund Balance | $2,382,589 | $2,324,254 | ▼ $58,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,204 | $208,572 | $615,776 |
| Land | $172,976 | - | $172,976 |
| Equipment | $13,709 | $57,966 | $71,675 |
| Leasehold Improvements | $3,246 | $2,014 | $5,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Upham | Executive Di | FT | $206,796 | $52,599 | $259,395 |
| Peter Upham | Executive Director | - | $206,796 | $52,599 | $259,395 |
| R Stephen Banks | Director of Oper | FT | $116,130 | $19,721 | $135,851 |
| Anne Lundahl | Director of Mark | FT | $103,800 | $10,050 | $113,850 |
| Name | Title |
|---|---|
| Susan Nelson | Chair |
| Ben Williams | Vice Chair |
| Andrew Miller Iii | Director |
| Anne-marie Kee | Director |
| Antonio Viva | Director |
| Ayanna Hill-gill | Director |
| Charles Lovelace Jr | Director |
| Dr Katherine Windsor | Director |
| Jada Hebra | Director |
| Meg Moulton | Director |
| Robert Gustavson Jr | Director |
| Theo Coonrod | Director |
| Tom Hassan | Director |
| Dr Dennis Campbell | Secretary |
| John Tuke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sprinkle Caldwell | Sales & Relatio | - | $119,103 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,809,182 |
| Salaries, Compensation, and Employee Benefits | $1,186,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,486 | $221,604 | - | $684,090 |
| Fees for Services Other | $397,769 | $118,537 | - | $516,306 |
| Occupancy | $235,461 | $59,172 | - | $294,633 |
| Advertising | $273,462 | - | - | $273,462 |
| Current Officers, Directors, Trustees, and Key Employees | $103,758 | $155,637 | - | $259,395 |
| Office Expenses | $118,843 | $126,028 | - | $244,871 |
| Travel | $134,587 | $52,900 | - | $187,487 |
| Depreciation Depletion | $126,495 | $9,530 | - | $136,025 |
| Other Employee Benefits | $75,975 | $37,328 | - | $113,303 |
| Information Technology | $65,366 | $26,428 | - | $91,794 |
| Pension Plan Contributions | $44,437 | $20,799 | - | $65,236 |
| Payroll Taxes | $39,195 | $24,851 | - | $64,046 |
| Fees for Services Accounting | - | $48,386 | - | $48,386 |
| Interest | - | $9,956 | - | $9,956 |
| Fees for Services Legal | - | $6,017 | - | $6,017 |
| Other Expenses | - | $245 | - | $245 |
| Total Functional Expenses | $2,077,834 | $917,418 | $0 | $2,995,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,049,691 |
| Expenses per Audited Statements | $2,995,252 |
| Total Expenses per Form 990 | $2,995,252 |
| Expenses Not Reported on Form 990 | $54,439 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Recruiting Fairs | - | - | $271,044 |
| North America | Program Services | Recruiting Fairs | - | - | $47,439 |
| South America | Program Services | Recruiting Fairs | - | - | $20,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $4,060 |
“The board of directors may appoint an executive committee consisting of the chair, past chair, vice chair, secretary, treasurer or other members of the board which may, to the extent consistent with law, exercise the authority of the board between meetings of the board. The executive committee may establish its own rules for holding and conducting meetings not inconsistent with law, the articles of incorporation, or these bylaws.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed by the executive director and the audit committee of the board, then distributed to all voting members of the board before submission to the irs.”
“All officers and directors are required to complete and sign a form indicating any possible conflicts of interest to which they are aware. The organization annually monitors and reviews its business relationships to identify possible conflicts of interest on the part of officers and directors.”
“The salary of the executive director of the organization is set in light of comparability data, established through written contract, and approved by the full board in executive session. The only compensated officer is the executive director. Other senior managers work under annual contracts at the pleasure of the executive director, to which the executive director establishes their compensation on the basis of the prevailing market and indivdiual job performance.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organizations administrative office or by mail, fax, or email request.”
“To promote awareness and understanding of boarding schools, expand the applicant pool for member institutions, and offer training, research, guidance, and support on all issues pertaining to the residual school experience.”
“Newest. An additional guided search feature allows users to target more criteria such as courses, arts, and athletic interests, and an online library features a variety of relevant research and timely news related to tabs and the boarding school community. The organization publishes a magazine and directory of its member schools called "nowboarding" that is the leading source of information about independent residential education, with over 30,000 copies distributed annually worldwide, and which is also available upon request from its website. In addition, two reports were published for member use only: "enrollment and migration of u.s. And canadian boarders" and "study of college progress and outcomes: first findings".”
“The tabs international travel program comprises two series of boarding school fairs - one in the fall spanning ten cities in asia and the other in the spring spanning four cities in latin america - that offer an opportunity for school admission officers to meet and recruit prospective students.”
“Honoraria 72,830 0 0 contract services 285,339 11,784 0 consultants 39,600 103,980 0 payroll service 0 2,773 0”
“Cost of printing and shipping directories associated with international memberships.”
“Annually, tabs holds a series of boarding school fairs in asia as part of its international travel program, and collects registration fees for another education organization that holds a school fair in hong kong during the span of the series.”
“Tabs began renting the tabs, llc condominium in july 2008. The income from the condominium is considered unrelated business income for tax purposes. However, the rental activity has resulted in continuing net operating losses; therefore, no tax liability has been recorded in the financial statements. Tabs is exempt from federal income taxes under section 501(c)(3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have an uncertain tax positions material to the financial statements. Tabs' form 990 and form 990-t for the fiscal years ended june 30, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”
“Direct rental expenses 54,439”
“Direct rental expenses 54,439”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AWARENESS AND UNDERSTANDING OF BOARDING SCHOOLS, EXPAND THE APPLICANT POOL FOR MEMBER INSTITUTIONS, AND OFFER TRAINING, RESEARCH, GUIDANCE, AND SUPPORT ON ALL ISSUES PERTAINING TO THE RESIDUAL SCHOOL EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETE UPHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282585354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 NORTH PACK SQUARE SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 250 KIMBERLY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28804 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SPRINKLE CALDWELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SALES & RELATIO |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2527 |
| IRS990/CYOtherExpensesAmt | 0 | 1809182 |
| IRS990/CYOtherRevenueAmt | 0 | 415214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2552030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1186070 |
| IRS990/CYTotalExpensesAmt | 0 | 2995252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2969771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 706085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 665962 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136025 |
| IRS990/Desc | 0 | THE ASSOCIATION OF BOARDING SCHOOLS ("TABS") PROVIDED A VARIETY OF MARKETING SUPPORT FOR MEMBER SCHOOLS IN ITS EFFORTS TO REACH FAMILIES CONSIDERING BOARDING SCHOOLS. TO THIS END, THE ORGANIZATION MAINTAINS A WEBSITE, BOARDINGSCHOOLS.COM, WHICH IS THE ESSENTIAL ONLINE RESOURCE FOR INFORMATION ABOUT BOARDING SCHOOLS AND BOARDING SCHOOL LIFE, WITH EXCLUSIVE VIDEO CONTENT, NARRATIVE INSIGHTS ON BOARDING SCHOOLS AND WHAT TO EXPECT, AND GUIDANCE ON SCHOOL SELECTION AND THE APPLICATION PROCESS FOR BOTH PARENTS AND STUDENTS. THE WEBSITE ALSO FEATURES A SCHOOL BROWSER THAT ALLOWS VISITORS TO CONDUCT CUSTOM SEARCHES OF BOARDING SCHOOLS BY GEOGRAPHIC DISTANCE, LEAST TO MOST POPULOUS, GENDER RATIO, AND OLDEST TO NEWEST. AN ADDITIONAL GUIDED SEARCH FEATURE ALLOWS USERS TO TARGET MORE CRITERIA SUCH AS COURSES, ARTS, AND ATHLETIC INTERESTS, AND AN ONLINE LIBRARY FEATURES A VARIETY OF RELEVANT RESEARCH AND TIMELY NEWS RELATED TO TABS AND THE BOARDING SCHOOL COMMUNITY. THE ORGANIZATION PUBLISHES A MAGAZINE AND DIRECTORY OF ITS MEMBER SCHOOLS CALLED "NOWBOARDING" THAT IS THE LEADING SOURCE OF INFORMATION ABOUT INDEPENDENT RESIDENTIAL EDUCATION, WITH OVER 30,000 COPIES DISTRIBUTED ANNUALLY WORLDWIDE, AND WHICH IS ALSO AVAILABLE UPON REQUEST FROM ITS WEBSITE. IN ADDITION, TWO REPORTS WERE PUBLISHED FOR MEMBER USE ONLY: "ENROLLMENT AND MIGRATION OF U.S. AND CANADIAN BOARDERS" AND "STUDY OF COLLEGE PROGRESS AND OUTCOMES: FIRST FINDINGS". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6120 |
| IRS990/ExpenseAmt | 0 | 617058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6017 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516306 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER UPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DENNIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEO COONROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GUSTAVSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JADA HEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AYANNA HILL-GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE-MARIE KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES LOVELACE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW MILLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEG MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTONIO VIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KATHERINE WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | R STEPHEN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE LUNDAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF MARK |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3024210 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26428 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 177084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 182402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/InterestGrp/TotalAmt | 0 | 9956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865687 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54439 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/MissionDesc | 0 | TO PROMOTE AWARENESS AND UNDERSTANDING OF BOARDING SCHOOLS, EXPAND THE APPLICANT POOL FOR MEMBER INSTITUTIONS, AND OFFER TRAINING, RESEARCH, GUIDANCE, AND SUPPORT ON ALL ISSUES PERTAINING TO THE RESIDUAL SCHOOL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4704 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4704 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113303 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIST RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESEARCH AND STATISTICS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 400180 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3226 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3226 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4104 |
| IRS990/OtherRevenueTotalAmt | 0 | 410510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177513 |
| IRS990/PrincipalOfficerNm | 0 | PETE UPHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL TRAVEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 634935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 544677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 445719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 634935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 544677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 445719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HOSTS A 3-DAY GLOBAL SYMPOSIUM FOCUSING ON THE INTERNATIONALIZATION OF CURRICULUM AND THE BOARDING COMMUNITY. OTHER WORKSHOPS INCLUDE THE 3-DAY "SCHOOL IN THE BALANCE - RISK MANAGEMENT" FOR BOARDING SCHOOL ADMINISTRATORS; A 3-DAY "THIS IS THE LIFE" BOOT CAMP TO HELP ORIENT BOARDING SCHOOL FACULTY, ADMINISTRATORS, AND STAFF TO THE BOARDING SCHOOL WORKPLACE AND ENVIRONMENT; A 3-DAY "NEW TEACHER ACADEMY", A PRACTICAL HANDS-ON ACADEMY DESIGNED FOR NEW TEACHERS AND THOSE NEW TO BOARDING; TWO COMPREHENSIVE 3-DAY RESIDENTIAL LIFE WORKSHOPS (SUMMER AND WINTER); AND A 3-DAY ADMISSION ACADEMY FOR THOSE NEW TO THE ADMISSION DEPARTMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TABS BOARDING SCHOOL ANNUAL CONFERENCE WAS HELD IN BOSTON IN DECEMBER 2013 WITH NEARLY 900 ATTENDEES. THE ANNUAL CONFERENCE CONTINUES TO BE THE SINGULAR EDUCATION EVENT FOCUSING EXCLUSIVELY ON THE NEEDS OF BOARDING SCHOOLS ADMINISTRATORS, ADDRESSING LEADERSHIP, ENROLLMENT MANAGEMENT, RESIDENTIAL LIFE PROGRAMMING AND SUPERVISION, ACADEMIC ADMINISTRATION, AND OTHER SELECTED AREAS. THE CONFERENCE OFFERED AN ENVIRONMENT TO LEARN BEST PRACTICES IN FORMAL SETTINGS THROUGH WORKSHOPS, CONCURRENT SESSIONS, AND NATIONALLY RENOWNED KEYNOTE SPEAKERS, AND INFORMALLY THROUGH RECEPTIONS, LUNCHEONS, AND BREAKS, ADDRESSING ISSUES AFFECTING BOARDING SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457730 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TABS INTERNATIONAL TRAVEL PROGRAM COMPRISES TWO SERIES OF BOARDING SCHOOL FAIRS - ONE IN THE FALL SPANNING TEN CITIES IN ASIA AND THE OTHER IN THE SPRING SPANNING FOUR CITIES IN LATIN AMERICA - THAT OFFER AN OPPORTUNITY FOR SCHOOL ADMISSION OFFICERS TO MEET AND RECRUIT PROSPECTIVE STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 461834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3801 |
| IRS990/PYOtherExpensesAmt | 0 | 1723935 |
| IRS990/PYOtherRevenueAmt | 0 | 378993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2200064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020759 |
| IRS990/PYTotalExpensesAmt | 0 | 2744694 |
| IRS990/PYTotalRevenueAmt | 0 | 2582858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1017531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1121483 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,144,775 SPONSORSHIPS RECLASSED -1,079,999 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2555256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2200064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2202833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2270145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1717450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10945748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 400180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 337723 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233778 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205343 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.