Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
The Norfolk Academy
990 • Fiscal year 2014 • EIN 54-0551901
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$99,787,089
Up $7,547,349 (+8.2%) from 2013
Net Assets
Up$82,840,566
Up $7,299,538 (+9.7%) from 2013
Liabilities
Up$16,946,523
Up $247,811 (+1.5%) from 2013
Revenue And Expenses
Revenue
$27,799,842
No earlier filing loaded for comparison.
Expenses
Up$28,484,043
Up $1,715,325 (+6.4%) from 2013
Net Income
-$684,201
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $28,634,322
Mission and Program Overview
Mission
The norfolk academy is a college preparatory co-educational day school that strives to assist its students to develop maturity of body, mind, and character. We hope to engender an awareness and appreciation of intellectual, aesthetic, and moral excellence in a setting that offers well-developed programs, not only in the academic disciplines, but also in fine arts and athletics. We aim to prepare students to become useful and responsible citizens of a democracy. We strive to make them aware of their roles in creating a just society. We are committed to the spiritual and ethical values of the judeo-christian heritage and envision that these will become a part of the being of each memeber of the norfolk academy community. Norfolk academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve, encouraging responsible participation in a variety of school activities, providing opportunities for leadership training
Norfolk Academy seeks to offer a coordinated program for students, building and expanding on knowledge and experience from grades one through twelve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $50,251,521 | $57,915,645 | ▲ $7,664,124 |
| Land, Buildings, and Equipment, Net | $32,383,303 | $31,794,369 | ▼ $588,934 |
| Cash and Non-Interest-Bearing Accounts | $6,178,627 | $6,790,738 | ▲ $612,111 |
| Prepaid Expenses and Deferred Charges | $438,213 | $393,275 | ▼ $44,938 |
| Receivables From Officers Etc | $380,000 | $350,000 | ▼ $30,000 |
| Pledges and Grants Receivable | $492,429 | $297,044 | ▼ $195,385 |
| Inventories for Sale or Use | $311,557 | $288,240 | ▼ $23,317 |
| Accounts Receivable | $223,332 | $194,767 | ▼ $28,565 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $92,239,740 | $99,787,089 | ▲ $7,547,349 |
| Other Assets Total | $1,580,758 | $1,763,011 | ▲ $182,253 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,992,187 | $11,884,489 | ▼ $107,698 |
| Accounts Payable and Accrued Expenses | $2,811,823 | $3,751,147 | ▲ $939,324 |
| Deferred Revenue | $1,164,080 | $1,049,196 | ▼ $114,884 |
| Other Liabilities | $730,622 | $261,691 | ▼ $468,931 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $16,698,712 | $16,946,523 | ▲ $247,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,016,117 | $37,950,074 | ▲ $1,933,957 |
| Permanently Rstr Net Assets | $31,210,795 | $33,361,753 | ▲ $2,150,958 |
| Temporarily Rstr Net Assets | $8,314,116 | $11,528,739 | ▲ $3,214,623 |
| Total Net Assets Fund Balance | $75,541,028 | $82,840,566 | ▲ $7,299,538 |
| Total Liabilities and Net Assets / Fund Balance | $92,239,740 | $99,787,089 | ▲ $7,547,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,646,399 | $20,470,911 | $0 |
| Other Land Buildings | $2,130,821 | $1,733,889 | $0 |
| Land | $666,781 | - | $0 |
| Equipment | $2,350,368 | $7,242,484 | $0 |
| Other Securities | $57,784,437 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $41,096,106 | $1,261,218 | ▲ $6,418,248 | $1,603,039 | $47,172,533 |
| 2012 | $37,903,719 | $382,561 | ▲ $4,260,850 | $1,451,024 | $41,096,106 |
| 2011 | $36,284,087 | $2,181,595 | ▲ $766,799 | $1,328,762 | $37,903,719 |
| 2010 | $31,164,154 | $329,414 | ▲ $6,063,524 | $1,273,005 | $36,284,087 |
| 2009 | $29,615,803 | $187,577 | ▲ $2,684,202 | $1,323,428 | $31,164,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis G Manning | Headmaster | FT | $417,835 | $104,804 | $522,639 |
| Herbert D Soles | Asst Headmaster Development | FT | $155,885 | $36,398 | $192,283 |
| Sandra T Kal | Associate Headmaster | FT | $144,228 | $37,340 | $181,568 |
| Garrett C Laws | Director Middle School | FT | $143,375 | $22,636 | $166,011 |
| Paul M Feakins | Director of College Counseling | FT | $113,644 | $28,471 | $142,115 |
| Linda R Gorsline | Director Upper School | FT | $122,756 | $15,992 | $138,748 |
| James H Lasley Jr | Director of Admissions | FT | $102,049 | $36,054 | $138,103 |
| Jeffrey a Martin | Business Manager | FT | $64,713 | $7,165 | $71,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| William R Van Buren Iii | President of the Board |
| Conrad M Hall | V President Bldgs and Grounds |
| Peter M Ill | Vice President - Development |
| Dr Thomas a Alberico | Vice President - Finance |
| Guy R Friddell Iii | Vice President - Investment |
| Alfred M Randolph Jr | Vice President Education |
| Adrienne Pruden Ashby | Trustee |
| Alfred F Ritter Jr | Trustee |
| Allan L Parrott Jr | Trustee |
| C Benjamin Vanderberry | Trustee |
| David T Lawson | Trustee |
| Dr Frederick N Fink | Trustee |
| Frances L Beasley | Trustee |
| Frank J Wood Iii | Trustee |
| Helen E Dragas | Trustee |
| John L Gibson Iii | Trustee |
| Lawrence a Bernert Iii | Trustee |
| Leah Waitzer | Trustee |
| Rhonda G Durham | Trustee |
| Richard G Diamonstein | Trustee |
| Sally Old Kitchin | Trustee |
| Susan S Wynne | Trustee |
| Thomas Rueger Jr | Trustee |
| Timothy J Stiffler | Trustee |
| Tracy G Savage | Trustee |
| Warren Harris | Trustee |
| Wayne F Wilbanks | Trustee |
| Winifred J Marquart | Trustee |
| Richard C Burroughs | Secretary |
| Barclay C Winn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meriwether Godsey | Food Services | - | $1,218,026 |
| Tranquest LLC | Transportation | - | $870,582 |
| Hanbury Evans Wright Vlattas | Architecture & Engin | - | $468,915 |
| Top Guard Security | Security Services | - | $338,486 |
| Aramark Corporation | Facilities Mgt | - | $252,489 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,921,675
- Program Service Revenue
- $22,981,764
- Investment Income
- $824,169
- Other Revenue
- $1,072,234
- All Other Contributions
- $2,921,675
- Change in Net Assets
- $-684,201
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $193,421 | Fair Market Value (FMV) |
| Works of Art | 4 | $12,238 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $11,996 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $7,373 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $4,452 | Fair Market Value (FMV) |
| Books and Publications | - | $4,095 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $515 | Fair Market Value (FMV) |
| Total Noncash Contributions | 57 | $234,090 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,050,533
- Revenue Not Reported on Financial Statements
- $749,309
- Revenue Not Reported on Form 990
- $8,626,853
- Total Revenue per Audited Statements
- $35,677,386
- Total Revenue per Form 990
- $27,799,842
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,840,737 |
| Other Expenses | $10,643,306 |
| Total Fundraising Expense | $1,292,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,042,340 | $1,112,336 | $615,490 | $12,770,166 |
| All Other Expenses | $3,165,389 | $848,253 | $296,814 | $4,310,456 |
| Other Employee Benefits | $2,036,797 | $300,011 | $67,708 | $2,404,516 |
| Depreciation Depletion | $2,120,720 | $43,784 | $12,322 | $2,176,826 |
| Pension Plan Contributions | $945,779 | $133,607 | $48,029 | $1,127,415 |
| Payroll Taxes | $884,544 | $16,308 | $43,940 | $944,792 |
| Fees for Service Investment Mgmnt Fees | - | $749,309 | - | $749,309 |
| Current Officers, Directors, Trustees, and Key Employees | $33,855 | $537,423 | $22,570 | $593,848 |
| Interest | $15,846 | $395,135 | $12,182 | $423,163 |
| Travel | $192,397 | $9,003 | $17,918 | $219,318 |
| Conferences and Meetings | $64,099 | $34,358 | $8,575 | $107,032 |
| Other Expenses | $7,336 | $12,705 | $24,538 | $44,579 |
| Total Functional Expenses | $22,708,281 | $4,483,150 | $1,292,612 | $28,484,043 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,484,043 |
| Total Expenses per Audited Statements | $28,383,956 |
| Expenses per Audited Statements | $27,734,734 |
| Expenses Not Reported on Financial Statements | $749,309 |
| Expenses Not Reported on Form 990 | $649,222 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $346,616 |
| Fundraising Direct Expenses | $316,951 |
| Gaming Gross Income | $18,470 |
| Gaming Direct Expenses | $4,431 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $346,616 | $346,616 | $312,520 | $34,096 |
| Total Events | $346,616 | $346,616 | $316,951 | $29,665 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ms Tracy G Savage | Board Member | Salary for Brother | No | $72,058 |
| Mr Conrad M Hall | Board Member | Salary for Son | No | $58,008 |
| Mrs Sally Old Kitchin | Board Member | Salary for Son-in-law | No | $47,151 |
| Mrs Sally Old Kitchin | Board Member | Salary for Daughter | No | $46,257 |
| Mr Dennis G Manning | Officer | Salary for Spouse | No | $23,850 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $380,000 | $350,000 | ▼ $30,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $261,691 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 52-1298458 | 2013-08-29 | $7,395,000 | Construct & equip tucker arts |
| A | 54-6002580 | 2010-09-01 | $5,995,000 | Construct & equip tucker arts |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,395,000 | $0 | $0 | $66,938 |
| A | $5,995,000 | $0 | $0 | $66,857 |
Bond Financing Compliance
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Section A Line 2
“William r. Van buren iii, alfred m. Randolph, jr., and the husband of helen e. Dragas are all members of the same law firm.”
PART VI SECTION B GOVERNANCE AND MANAGEMENT [LINE 11]
“The executive committee or the finance committee reviews form 990 on behalf of the board of directors before the return is filed with the internal revenue service.”
PART VI SECTION B POLICIES [LINE 12B AND 12C]
“The board of trustees reviews conflict of interest statements that officers and trustees are required to complete annually.”
PART VI SECTION B POLICIES [LINE 15]
“The executive committee reviews and approves compensation after benchmarking and documenting appropriate data.”
PART VI SECTION C DISCLOSURE [LINE 19]
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 54-0551901
- In Care Of
- % JEFFREY A MARTIN
- Phone
- 7574616236
Signing Officer
- Name
- Jeffrey a Martin
- Title
- Business Manager
- Phone
- 7574616236
- Signed
- 2015-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis G Manning
- Formed
- 1960
- Legal Domicile
- Va
- Voting Board Members
- 30
- Independent Board Members
- 27
- Employees
- 486
- Volunteers
- 1,317
Preparer
- Preparer
- James E Prince III
- Phone
- 7574616236
Supplemental Narrative
Additional Explanations
Schedule L Part III Grants to Interested Persons.
“No grant or other assistance was provided to an officer, director, trustee, or substantial contributor, or to a person related to such an individual. Tuition remission was provided for the children of key employees based on the tuition remission policy for all employees of the school.”
Form 990, Part XI, Line 5
“See schedule d reconciliation part xii [sum of lines 2a and 2d] net of amount reported on schedule d part xiii.”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:52079 program services:38041 management and general:10745 fundraising:3293”
Form 990 Part IX Line 24 - Other Expenses
“Description:insurance total expenses:200054 program services:28460 management and general:166873 fundraising:4721”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:657744 program services:640834 management and general:13196 fundraising:3714”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms total expenses:113164 program services:112307 management and general:669 fundraising:188”
Form 990 Part IX Line 24 - Other Expenses
“Description:unitrust payments total expenses:45086 fundraising:45086”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicle costs total expenses:35087 program services:32968 management and general:1932 fundraising:187”
Form 990 Part IX Line 24 - Other Expenses
“Description:student activities travel total expenses:137950 program services:139298 management and general:-1052 fundraising:-296”
Form 990 Part IX Line 24 - Other Expenses
“Description:summer programs total expenses:5534 program services:5534”
Form 990 Part IX Line 24 - Other Expenses
“Description:refectory total expenses:768279 program services:650037 management and general:36739 fundraising:81503”
Form 990 Part IX Line 24 - Other Expenses
“Description:instructional total expenses:516992 program services:515536 management and general:1456”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer hardware & software total expenses:72945 program services:66360 management and general:4238 fundraising:2347”
Form 990 Part IX Line 24 - Other Expenses
“Description:scholarships and awards total expenses:122775 program services:114784 management and general:7991”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional fees total expenses:111395 program services:24188 management and general:85407 fundraising:1800”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debts total expenses:30878 program services:1792 management and general:18579 fundraising:10507”
Form 990 Part IX Line 24 - Other Expenses
“Description:amortization of loan costs total expenses:290996 management and general:290996”
Form 990 Part IX Line 24 - Other Expenses
“Description:investment fees total expenses:10341 program services:716 management and general:9625”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:48259 program services:36089 management and general:8517 fundraising:3653”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:18565 program services:-36 management and general:14655 fundraising:3946”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and shipping total expenses:56445 program services:7790 management and general:20387 fundraising:28268”
Form 990 Part IX Line 24 - Other Expenses
“Description:equip rental and maintenance total expenses:631623 program services:569509 management and general:59155 fundraising:2959”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing and publications total expenses:345683 program services:152751 management and general:87994 fundraising:104938”
Form 990 Part IX Line 24 - Other Expenses
“Description:gifts in-kind total expenses:28431 program services:28431”
Form 990 Part IX Line 24 - Other Expenses
“Description:cip expense total expenses:10151 management and general:10151”
Financial Statement Notes
Sch. D, PART XI, LINE 2D
“The financial statements report direct costs of field day activities [$316,951], direct costs of bookstore activities [$395,294], and loss on disposition of depreciable assets [$886] as expenses. These amounts offset total revenue reported on part viii of form 990.”
Part XII, Line 2D
“The sum of field day expense [$316,951 on line 8b], bookstore cost of sales [$395,294 on line 10b], loss on disposal [$886], net of the changes in postretirement asset [$23,452] and gain on derivative [$40,458].”
Schedule D, Part III, Line 4
“Various works of art are on display throughout the norfolk academy campus, which furthers the school's mission to "engender an awareness and appreciation of intellectual, aesthetic, and moral excellence in a setting that offers well-developed programs, not only in the academic disciplines, but also in fine arts and athletics."”
Schedule D, Part X, Line 2
“The Academy is subject to income taxes on amounts generated from certain investment income, net of allocable expenses. The Academy incurred no income tax expense for the years ended June 30, 2014 and 2013. The Academy is, however, required to file a federal tax return. Tax years before 2010 are no longer subject to federal income tax examinations. Management continually evaluates tax positions reflected in the Academy's tax filings and does not believe any material uncertain tax positions exist.”
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 606731248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 23669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 235023147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 24503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TOP GUARD SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TRANQUEST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MERIWETHER GODSEY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HANBURY EVANS WRIGHT VLATTAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE & ENGIN |
| IRS990/CostOfGoodsSoldAmt | 0 | 395294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2921675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 824169 |
| IRS990/CYOtherExpensesAmt | 0 | 10643306 |
| IRS990/CYOtherRevenueAmt | 0 | 1072234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22981764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -684201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17840737 |
| IRS990/CYTotalExpensesAmt | 0 | 28484043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1292612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27799842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1164080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1049196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12322 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2120720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2176826 |
| IRS990/Desc | 0 | SUMMER SCHOOL & OTHER SPONSORED PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 486 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 817289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 749309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 749309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 92357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 37340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 22636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 36398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 15992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 28471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 36054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARCLAY C WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR THOMAS A ALBERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE PRUDEN ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD C BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD G DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN E DRAGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE A BERNERT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY R FRIDDELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONRAD M HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER M ILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID T LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WINIFRED J MARQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFRED M RANDOLPH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALFRED F RITTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM R VAN BUREN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | C BENJAMIN VANDERBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEAH WAITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE F WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN S WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WARREN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SALLY OLD KITCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLAN L PARROTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACY G SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANCES L BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RHONDA G DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR FREDERICK N FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIMOTHY J STIFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS RUEGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN L GIBSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANK J WOOD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DENNIS G MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SANDRA T KAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JEFFREY A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GARRETT C LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HERBERT D SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LINDA R GORSLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PAUL M FEAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JAMES H LASLEY JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 430282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 144228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 64713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 143375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 155885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 122756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 113644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 102049 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT - INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V PRESIDENT BLDGS AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASSOCIATE HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ASST HEADMASTER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR UPPER SCHOOL |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,787,089
- Liabilities
- $16,946,523
- Net assets
- $82,840,566
- Revenue
- $27,799,842
- Expenses
- $28,484,043
- Net income
- -$684,201