Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$22,562,456
Up $160,574 (+0.7%) from 2016
Net Assets
Up$11,127,564
Up $874,475 (+8.5%) from 2016
Liabilities
Down$11,434,892
Down $713,901 (-5.9%) from 2016
Revenue
Up$13,403,220
Up $1,317,325 (+11%) from 2016
Expenses
Up$12,738,454
Up $794,560 (+6.7%) from 2016
Net Income
Up$664,766
Up $522,765 (+368%) from 2016
Hampton roads academy, an inclusive community of service and compassion, prepares students to excel intellectually, artistically, physically, and morally in higher education and in life.
Hampton roads academy is a co-ed, private, independent, day school for grades pre-k through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,189,123 | $11,693,210 | ▼ $495,913 |
| Accounts Receivable | $4,443,819 | $4,784,453 | ▲ $340,634 |
| Investments in Publicly Traded Securities | $2,078,911 | $2,333,069 | ▲ $254,158 |
| Pledges and Grants Receivable | $871,390 | $1,497,821 | ▲ $626,431 |
| Cash and Non-Interest-Bearing Accounts | $2,417,290 | $1,460,465 | ▼ $956,825 |
| Prepaid Expenses and Deferred Charges | $229,979 | $186,203 | ▼ $43,776 |
| Inventories for Sale or Use | $13,081 | $11,569 | ▼ $1,512 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,401,882 | $22,562,456 | ▲ $160,574 |
| Other Assets Total | $158,289 | $595,666 | ▲ $437,377 |
| Liabilities | |||
| Deferred Revenue | $7,004,700 | $7,107,407 | ▲ $102,707 |
| Mortgage Notes Payable Secured by Investment Property | $4,480,326 | $3,432,187 | ▼ $1,048,139 |
| Accounts Payable and Accrued Expenses | $560,538 | $781,031 | ▲ $220,493 |
| Other Liabilities | $103,229 | $114,267 | ▲ $11,038 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,148,793 | $11,434,892 | ▼ $713,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,158,639 | $7,192,924 | ▲ $34,285 |
| Temporarily Rstr Net Assets | $2,270,934 | $3,111,124 | ▲ $840,190 |
| Permanently Rstr Net Assets | $823,516 | $823,516 | → $0 |
| Total Net Assets Fund Balance | $10,253,089 | $11,127,564 | ▲ $874,475 |
| Total Liabilities and Net Assets / Fund Balance | $22,401,882 | $22,562,456 | ▲ $160,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,242,149 | $7,982,645 | $19,224,794 |
| Equipment | $380,324 | $2,958,630 | $3,338,954 |
| Leasehold Improvements | $14 | $624,427 | $624,441 |
| Land | $70,723 | - | $70,723 |
| Other Land Buildings | $0 | - | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,137,970 | - | ▲ $238,268 | $53,000 | $2,323,238 |
| 2015 | $2,209,018 | $1,764 | ▼ $72,812 | - | $2,137,970 |
| 2014 | $2,185,256 | $1,288 | ▲ $22,474 | - | $2,209,018 |
| 2013 | $1,871,874 | $374 | ▲ $312,908 | - | $2,185,156 |
| 2012 | $1,488,195 | $103,271 | ▲ $280,508 | - | $1,871,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mertz | Headmaster | FT | $247,925 | $50,447 | $298,372 |
| Ronald DeChirico | Director of Finance&Operations | FT | $113,504 | $18,183 | $131,687 |
| Ben Rous | College Counseling | FT | $92,330 | $17,516 | $109,846 |
| Karen Gillespie | Head of Upper School | FT | $87,914 | $12,391 | $100,305 |
| Rebecca Bresee | Admissions Director | FT | $83,985 | $16,033 | $100,018 |
| Name | Title |
|---|---|
| Wendy Drucker | Chair |
| Alison V Lennarz | Vice Chair |
| Braden L Miller | Board member |
| Bruce Gearey | Board member |
| Carlyle Campbell | Board member |
| David Abbott | Board member |
| Elizabeth Foxx | Board member |
| Jeff Johnson | Board member |
| Jennifer Kitchen | Board member |
| Jenny O David | Board member |
| Keith Vander Vannet | Board member |
| Michael Helpinstill | Board member |
| Naved Jafri | Board member |
| Steven Scott | Board member |
| Thomas Meehan | Board member |
| Tracy Shackelford | Board member |
| Vernon Geddy | Board member |
| Wendy Montgomery | Board member |
| Whiting Chisman | Board member |
| William H Ferguson | Board member |
| Thomas E Fass | Secretary |
| Bradford N Patten | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CA Barrs Contractors Inc | Construction | 7601 George Washington Memorial Hwy, Yorktown, VA 23692 | $206,653 |
| Belmont at City Center | Student Housing Rent | 900 Lakefront Commons, Newport News, VA 23606 | $186,276 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,920,208 |
| Other Expenses | $3,503,777 |
| Grants and Similar Amounts Paid | $1,314,469 |
| Total Fundraising Expense | $39,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,527,865 | $1,581,473 | - | $6,109,338 |
| Grants to Domestic Individuals | $1,314,469 | - | - | $1,314,469 |
| Other Employee Benefits | $562,331 | $187,444 | - | $749,775 |
| Depreciation Depletion | $650,631 | - | - | $650,631 |
| Occupancy | $599,991 | - | - | $599,991 |
| Office Expenses | $340,590 | $207,314 | $20,957 | $568,861 |
| Payroll Taxes | $320,937 | $137,544 | - | $458,481 |
| Current Officers, Directors, Trustees, and Key Employees | - | $365,095 | - | $365,095 |
| All Other Expenses | $91,041 | $193,095 | $2,575 | $286,711 |
| Pension Plan Contributions | $178,139 | $59,380 | - | $237,519 |
| Information Technology | $186,502 | - | - | $186,502 |
| Insurance | - | $107,346 | - | $107,346 |
| Conferences and Meetings | $72,954 | $5,339 | $2,218 | $80,511 |
| Other Expenses | $42,058 | $32,289 | - | $74,347 |
| Travel | $33,948 | $35,642 | - | $69,590 |
| Advertising | - | $64,414 | - | $64,414 |
| Fees for Services Accounting | - | $32,750 | - | $32,750 |
| Fees for Services Other | $3,883 | - | $13,669 | $17,552 |
| Fees for Services Legal | - | $4,805 | - | $4,805 |
| Total Functional Expenses | $9,677,981 | $3,021,054 | $39,419 | $12,738,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,866,159 |
| Expenses per Audited Statements | $12,738,454 |
| Total Expenses per Form 990 | $12,738,454 |
| Expenses Not Reported on Form 990 | $127,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,422 |
| Fundraising Direct Expenses | $10,484 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,252 | $11,422 | $645 | $10,777 |
| Total Events | $34,252 | $11,422 | $10,484 | $938 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Agency Funds | $114,267 |
“The Board reviews and approves Form 990 prepared by a qualified, independent accounting firm.”
“In the event the school is in need of goods and services that may be provided by an organization or company which a trustee is part of, it is always discussed at the board level and additional bids are obtained. All board members are made known of the potential conflict of interest and allowed to speak on it.”
“The headmaster is the only person that is reviewed annually by the executive committee of the board of trustees. He is evaluated using the National Assoiation of Independent Schools (NAIS) guidelines and his contract is issued using NAIS comparative data and guidelines.”
“Non-public, only available to employees and trustees upon request.”
“Cost of Goods Sold 117,221; Fundraiser Expenses 10,484”
“Cost of Goods Sold 117,221; Fundraiser Expenses 10,484”
“The Academy and the Foundation are nonprofit organizations described in 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organizations exempt purpose. Returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for returns filed for tax years 2013 and earlier. Management continually evaluates the tax positions reflected in the Academys tax filings and does not believe any material uncertain tax positions exist.”
“Scholarships, operating revenue and growth for school future.”
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 | 560538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4443819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4784453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAMPTON ROADS ACADEMY IS A CO-ED, PRIVATE, INDEPENDENT, DAY SCHOOL FOR GRADES PRE-K THROUGH 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64414 |
| IRS990/AllOtherContributionsAmt | 0 | 1673965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE GUNDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578849153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 739 ACADEMY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport News |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2417290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1460465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365095 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2218 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 Lakefront Commons |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7601 George Washington Memorial Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YORKTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23692 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Belmont at City Center |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CA Barrs Contractors Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Student Housing Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22830 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1696795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1314469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59559 |
| IRS990/CYOtherExpensesAmt | 0 | 3503777 |
| IRS990/CYOtherRevenueAmt | 0 | -11212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11658078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7920208 |
| IRS990/CYTotalExpensesAmt | 0 | 12738454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13403220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7004700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7107407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 650631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 650631 |
| IRS990/Desc | 0 | INSTRUCTION AND STUDENT ACTIVITIES FOR 651 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7881562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4805 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17552 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| 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 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 5 | 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 | 50447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Drucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlyle Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Whiting Chisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William H Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Foxx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Kitchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Braden L Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bradford N Patten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alison V Lennarz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Meehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Vander Vannet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bruce Gearey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thomas E Fass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jenny O David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Vernon Geddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Helpinstill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Naved Jafri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Wendy Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tracy Shackelford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Peter Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ronald DeChirico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ben Rous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Karen Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Rebecca Bresee |
| 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 | 247925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 92330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 87914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 83985 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Finance&Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | College Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Head of Upper School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Admissions Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10484 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11422 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1314469 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1314469 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 925808 |
| IRS990/GrossReceiptsAmt | 0 | 14448439 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 186502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107346 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2078911 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2333069 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11565702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12189123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11693210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23258912 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 917514 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.