Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 54-0793766 • 501(c)3 • Virginia Beach, VA
Profile
We know, value, and challenge each student. We commit to building a diverse and inclusive community. We graduate independent thinkers and globally aware citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$76,541,276
Up $11,457,321 (+18%) from 2023
Liabilities
Up$27,391,652
Up $6,007,269 (+28%) from 2023
Net Assets
Up$49,149,624
Up $5,450,052 (+12%) from 2023
Revenue
Up$28,664,084
Up $1,417,920 (+5.2%) from 2023
Expenses
Up$25,805,984
Up $1,239,797 (+5.0%) from 2023
Net Income
Up$2,858,100
Up $178,123 (+6.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We know, value, and challenge each student. We commit to building a diverse and inclusive community. We graduate independent thinkers and globally aware citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,911,106 | $35,227,519 | ▲ $9,316,413 |
| Investments in Publicly Traded Securities | $21,164,817 | $26,539,730 | ▲ $5,374,913 |
| Investments Other Securities | $4,679,451 | $5,343,511 | ▲ $664,060 |
| Savings and Temporary Cash Investments | $7,284,442 | $3,698,686 | ▼ $3,585,756 |
| Pledges and Grants Receivable | $3,799,020 | $3,067,998 | ▼ $731,022 |
| Cash and Non-Interest-Bearing Accounts | $1,623,993 | $2,019,678 | ▲ $395,685 |
| Prepaid Expenses and Deferred Charges | $304,356 | $422,005 | ▲ $117,649 |
| Accounts Receivable | $206,041 | $136,314 | ▼ $69,727 |
| Inventories for Sale or Use | $56,038 | $30,533 | ▼ $25,505 |
| Total Assets | $65,083,955 | $76,541,276 | ▲ $11,457,321 |
| Other Assets Total | $54,691 | $55,302 | ▲ $611 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,016,108 | $17,730,605 | ▲ $7,714,497 |
| Deferred Revenue | $7,141,493 | $6,568,047 | ▼ $573,446 |
| Accounts Payable and Accrued Expenses | $4,226,782 | $3,093,000 | ▼ $1,133,782 |
| Total Liabilities | $21,384,383 | $27,391,652 | ▲ $6,007,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,242,563 | $40,483,142 | ▲ $6,240,579 |
| Net Assets With Donor Restrictions | $9,457,009 | $8,666,482 | ▼ $790,527 |
| Total Net Assets Fund Balance | $43,699,572 | $49,149,624 | ▲ $5,450,052 |
| Total Liabilities and Net Assets / Fund Balance | $65,083,955 | $76,541,276 | ▲ $11,457,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,717,770 | $13,223,307 | $41,941,077 |
| Leasehold Improvements | $3,822,200 | $3,853,983 | $7,676,183 |
| Equipment | $1,291,853 | $2,768,185 | $4,060,038 |
| Other Land Buildings | $827,157 | $164,664 | $991,821 |
| Land | $568,539 | - | $568,539 |
| Other Securities | $5,343,511 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $20,862,100 | $50,450 | ▲ $2,160,838 | $13,810 | $23,059,578 |
| 2022 | $18,447,445 | $1,358,045 | ▲ $1,555,632 | $499,022 | $20,862,100 |
| 2021 | $21,215,091 | $478,757 | ▼ $2,757,862 | $488,541 | $18,447,445 |
| 2020 | $16,422,889 | $671,498 | ▲ $4,670,220 | $458,577 | $21,215,091 |
| 2019 | $16,519,226 | $219,343 | ▲ $84,333 | $303,920 | $16,422,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Christopher S Garran | President / Head of School | FT | $353,146 | $146,009 | $499,155 |
| William Tragert | Head of Upper School | FT | $130,344 | $47,633 | $177,977 |
| Brooke Hummel | Assistant Head of School | FT | $135,294 | $40,023 | $175,317 |
| Ling Xie | CFO | FT | $145,831 | $28,457 | $174,288 |
| Amanda Hayes | Head of Middle School | FT | $134,530 | $22,320 | $156,850 |
| Jeanne Short | Director of Atheletics | FT | $121,394 | $18,203 | $139,597 |
| William Fluharty | Director of the Nexus Center for Global Studies | FT | $115,442 | $22,543 | $137,985 |
| Name | Title |
|---|---|
| W Trent Dudley | Board Chair |
| Debra Bunn | Treasurer / Fin Comm Chair |
| George Whitmore | Board Vice Chair |
| Scott Duncan | Board Vice Chair |
| Zelda Patrick | Board Vice Chair |
| Cheryl L Xystros | Trustee |
| Coles Keeter | Trustee |
| David Ervin | Trustee |
| Elleni Kapoor | Trustee |
| Gary Gilmore | Trustee |
| Jennifer Adamson | Trustee |
| Jeremy Mclendon | Trustee |
| Matthew Audette | Trustee |
| Maureen Olivieri | Trustee |
| Reena Talreja-pelaez | Trustee |
| Ronald Hughes | Trustee |
| Ronald Kramer | Trustee |
| Ross Winfield | Trustee |
| Scott Saal | Trustee |
| Serban Ghenea | Trustee |
| Thomas H Atherton Iii | Trustee |
| Todd Copeland | Trustee |
| Traci Corcoran | Trustee |
| Edward M Hewitt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meb | Construction | 4016 HOLLAND BLVD, Chesapeake, VA 23323 | $10,917,247 |
| Aladdin Food Management Services LLC | Food Service | 2400 ANSYS DR SUITE 404, Canonsburg, PA 15317 | $1,366,317 |
| Barbizon Lighting Company | Lighting And Fixture | 6437-G GENERAL GREEN WAY, Alexandria, VA 22312 | $386,965 |
| Tranquest | Transportation | 3601 EAST PRINCESS ANNE RD BUILDIN, Norfolk, VA 23502 | $377,377 |
| Vicom | Integratged Av | 5361 CLEVELAND ST, Virginia Beach, VA 23462 | $301,261 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,432,577 |
| Other Expenses | $7,854,827 |
| Grants and Similar Amounts Paid | $2,518,580 |
| Total Fundraising Expense | $629,523 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,283,274 | $604,452 | $293,989 | $11,181,715 |
| Grants to Domestic Individuals | $2,518,580 | - | - | $2,518,580 |
| Other Employee Benefits | $1,939,791 | $27,251 | $4,749 | $1,971,791 |
| Occupancy | $1,546,873 | $15,784 | $15,784 | $1,578,441 |
| Depreciation Depletion | $1,089,029 | $11,113 | $11,113 | $1,111,255 |
| Payroll Taxes | $752,913 | $70,286 | $30,808 | $854,007 |
| Pension Plan Contributions | $713,191 | $9,598 | $18,205 | $740,994 |
| Current Officers, Directors, Trustees, and Key Employees | $143,574 | $396,922 | $143,574 | $684,070 |
| Information Technology | $327,871 | $60,861 | - | $388,732 |
| Other Expenses | $396,794 | $324,036 | - | $324,036 |
| All Other Expenses | $117,670 | - | $109,452 | $227,122 |
| Office Expenses | - | $208,714 | - | $208,714 |
| Insurance | $181,180 | $1,849 | $1,849 | $184,878 |
| Advertising | - | $120,839 | - | $120,839 |
| Conferences and Meetings | $53,002 | $19,686 | - | $72,688 |
| Fees for Services Accounting | - | $44,545 | - | $44,545 |
| Fees for Services Other | $22,810 | - | - | $22,810 |
| Travel | $10,188 | - | - | $10,188 |
| Fees for Services Legal | - | $4,282 | - | $4,282 |
| Total Functional Expenses | $23,256,243 | $1,920,218 | $629,523 | $25,805,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,805,984 |
| Total Expenses per Audited Statements | $23,288,898 |
| Expenses per Audited Statements | $23,287,404 |
| Expenses Not Reported on Financial Statements | $2,518,580 |
| Other Expense Adjustments | $2,518,580 |
| Expenses Not Reported on Form 990 | $1,494 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Student Trips | 0 | 0 | $295,941 |
| Europe | Program Services | Student Trips | 0 | 0 | $126,860 |
| Caribbean | Program Services | Student Trips | 0 | 0 | $110,269 |
| Asia | Program Services | Student Trips | 0 | 0 | $69,611 |
| Africa | Program Services | Student Trips | 0 | 0 | $63,375 |
| Central America | Program Services | Student Trips | 0 | 0 | $61,007 |
| South America | - | - | 0 | 0 | $55,187 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,160 |
| Fundraising Direct Expenses | $116,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $197,060 | $160,380 | $51,205 | $109,175 |
| Golf | $60,080 | $8,830 | $765 | $8,065 |
| Total Events | $290,090 | $202,160 | $116,364 | $85,796 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board of Trustee | Construction for Center for Innovation and Performing Arts | No | $11,428,594 |
| - | Board of Trustee | Installation for Integrated Av for Center for Innovation and Performing Arts | No | $340,582 |
| - | Board of Trustee | Renovations for Board Room, Everett & Founders | No | $57,224 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Virginia Beach Development Authority (vbda) | 2022-05-26 | $16,000,000 | REVENUE BOND - VBDA |
| A | City of Virginia Beach Development Authority (vbda) | 2022-05-26 | $3,779,000 | REVENUE BOND - VBDA |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $16,000,000 | - | - | $70,332 |
| A | $3,779,000 | - | - | $16,468 |
“The chief financial officer and chair of the finance committee review form 990 in detail and present it to the finance committee for approval prior to filing. All members of the board of trustees are provided a copy of the form 990 prior to filing with a report from the finance committee. The board also approves the 990 prior to filing.”
“Conflict of interest statements are signed annually by all members of the board of trustees and officers. Should a relationship or transaction require it, any board member or key employee is asked to recuse themselves. Transactions involving a potential conflict of interest are discussed by the executive committee. The school's management ensures that contracts with board members or officers are received at or below fair market value.”
“Upon hire or renewal of contract, the executive committee of the board of trustees reviews and evaluates compensation data from national and local benchmarking affiliates with respect to compensation of the head of school. Annually, comparison of compensation paid to other executive faculty in similar positions at other private independent schools is used in determining the compensation and benefits paid to the school's head of school. The head of school evaluates and determines compensation paid to other employees using benchmarking surveys from national and local benchmarking affiliates.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The school's endowment consists of approximately 20 individual funds established for a variety of purposes, including, but not limited to, financial aid, faculty development and salaries, fitness and athletics, performing arts, academics, and a variety of other purposes intended to support the school. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”
“Chcs is an organization described in section 501(c)(3) of the internal revenue code and is 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 organization's 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 2019 and earlier. Management continually evaluates the tax positions reflected in chc's tax filings and does not believe that any material uncertain tax positions exist.”
“Net loss on sale of investments 1,494.”
“Financial aid 2,518,580. Student assistance foundation transfer 888,079.”
“Net loss on sale of investments 1,494.”
“FINANCIAL AID 2,518,580.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4226782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3093000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE KNOW, VALUE, AND CHALLENGE EACH STUDENT. WE COMMIT TO BUILDING A DIVERSE AND INCLUSIVE COMMUNITY. WE GRADUATE INDEPENDENT THINKERS AND GLOBALLY AWARE CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120839 |
| IRS990/AllOtherContributionsAmt | 0 | 2491634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAPE HENRY COLLEGIATE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574812446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 MILL DAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1623993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2019678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 396922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19686 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 10917247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1366317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 386965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 377377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 301261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4016 HOLLAND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2400 ANSYS DR SUITE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6437-G GENERAL GREEN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3601 EAST PRINCESS ANNE RD BUILDIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5361 CLEVELAND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CANONSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALADDIN FOOD MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARBIZON LIGHTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRANQUEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VICOM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIGHTING AND FIXTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTEGRATGED AV |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2579564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2518580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237171 |
| IRS990/CYOtherExpensesAmt | 0 | 7854827 |
| IRS990/CYOtherRevenueAmt | 0 | 368546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25478803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2858100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15432577 |
| IRS990/CYTotalExpensesAmt | 0 | 25805984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28664084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7141493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6568047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1089029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1111255 |
| IRS990/Desc | 0 | INSTRUCTIONAL, AUXILIARY, ATHLETIC, AND GENERAL PROGRAMS FOR STUDENTS K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9457009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8666482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23256243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22810 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 90112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 46924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 18203 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W TRENT DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZELDA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD M HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS H ATHERTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW AUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACI CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SERBAN GHENEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLENI KAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLES KEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY MCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUREEN OLIVIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REENA TALREJA-PELAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSS WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHERYL L XYSTROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR CHRISTOPHER S GARRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LING XIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BROOKE HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMANDA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM TRAGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM FLUHARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEANNE SHORT |
| 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 | 409043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 131053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 115442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 121394 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER / FIN COMM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| 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 | PRESIDENT / HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF THE NEXUS CENTER FOR GLOBAL STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ATHELETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202160 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -765841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2518580 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2518580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2518580 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9952219 |
| IRS990/GrossReceiptsAmt | 0 | 39500002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 327871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1004506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1004506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4679451 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5343511 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21164817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26539730 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
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