Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$60,709,051
Up $1,200,517 (+2.0%) from 2014
Net Assets
Up$44,307,014
Up $2,196,389 (+5.2%) from 2014
Liabilities
Down$16,402,037
Down $995,872 (-5.7%) from 2014
Revenue
Up$27,632,762
Up $2,107,147 (+8.3%) from 2014
Expenses
Up$25,188,487
Up $1,106,435 (+4.6%) from 2014
Net Income
Up$2,444,275
Up $1,000,712 (+69%) from 2014
The purpose of durham academy is to provide each student an education that will enable him or her to live a moral, happy and productive life. The development of intellect is central to such a life and, thus, intellectual endeavor and growth are the primary work of the school. The acquisition of knowledge; the development of skills, critical judgment and intellectual curiosity; and increased understanding are the goals of the school's academic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,578,485 | $27,003,295 | ▲ $424,810 |
| Investments in Publicly Traded Securities | $16,835,512 | $19,439,017 | ▲ $2,603,505 |
| Savings and Temporary Cash Investments | $9,323,148 | $9,132,488 | ▼ $190,660 |
| Investments Other Securities | $2,466,175 | $2,273,264 | ▼ $192,911 |
| Pledges and Grants Receivable | $2,135,840 | $1,276,788 | ▼ $859,052 |
| Cash and Non-Interest-Bearing Accounts | $1,641,359 | $803,959 | ▼ $837,400 |
| Prepaid Expenses and Deferred Charges | $361,984 | $529,781 | ▲ $167,797 |
| Inventories for Sale or Use | $22,207 | $94,136 | ▲ $71,929 |
| Accounts Receivable | $62,788 | $89,036 | ▲ $26,248 |
| Total Assets | $59,508,534 | $60,709,051 | ▲ $1,200,517 |
| Other Assets Total | $81,036 | $67,287 | ▼ $13,749 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,935,000 | $11,630,000 | ▼ $1,305,000 |
| Deferred Revenue | $3,102,595 | $3,399,506 | ▲ $296,911 |
| Accounts Payable and Accrued Expenses | $1,311,247 | $1,340,436 | ▲ $29,189 |
| Mortgage Notes Payable Secured by Investment Property | $49,067 | $32,095 | ▼ $16,972 |
| Total Liabilities | $17,397,909 | $16,402,037 | ▼ $995,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,641,100 | $28,943,729 | ▲ $1,302,629 |
| Temporarily Rstr Net Assets | $8,069,072 | $7,748,300 | ▼ $320,772 |
| Permanently Rstr Net Assets | $6,400,453 | $7,614,985 | ▲ $1,214,532 |
| Total Net Assets Fund Balance | $42,110,625 | $44,307,014 | ▲ $2,196,389 |
| Total Liabilities and Net Assets / Fund Balance | $59,508,534 | $60,709,051 | ▲ $1,200,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,631,531 | $13,713,934 | $36,345,465 |
| Equipment | $905,869 | $6,836,083 | $7,741,952 |
| Other Land Buildings | $1,643,511 | $4,521,418 | $6,164,929 |
| Land | $1,822,384 | - | $1,822,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $11,848,310 | $1,181,108 | ▲ $46,554 | - | $12,561,110 |
| 2013 | $10,587,724 | $253,951 | ▲ $1,240,215 | - | $11,848,310 |
| 2012 | $9,623,564 | $78,764 | ▲ $1,053,107 | - | $10,587,724 |
| 2011 | $9,785,813 | $59,677 | ▼ $10,290 | - | $9,623,564 |
| 2010 | $5,946,385 | $61,766 | ▲ $3,777,662 | - | $9,785,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ulku-steiner | Head of School | FT | $335,776 | $62,819 | $398,595 |
| Gerald D Benson | Director of Business Services | FT | $251,956 | $71,239 | $323,195 |
| Lee J Hark | US Director | FT | $148,059 | $69,473 | $217,532 |
| Jonathan M Meredith | Ms Director | FT | $127,105 | $52,857 | $179,962 |
| Leslie B Holdsworth | Director of Alumni & Development | FT | $141,492 | $32,427 | $173,919 |
| Carolyn C Ronco | Ls Director | FT | $107,796 | $24,115 | $131,911 |
| Shabnam V Muradi | Director of Admissions | FT | $118,737 | $12,866 | $131,603 |
| Timothy Dahlgren | Former Highest Compensated Employee | FT | $106,319 | $14,329 | $120,648 |
| Name | Title |
|---|---|
| Seth Jernigan | Alumni Board Chair |
| Anne M Lloyd | Chair |
| Lisa Ferrari | Parents Assocation President |
| Brendan J Moylan | Vice Chair |
| Charlie Wilson | Board Member |
| Dana C Lange | Board Member |
| David D Beischer | Board Member |
| Frank B Morgan | Board Member |
| Isaac H Green | Board Member |
| Jamie K Spatola | Board Member |
| Janis B Tillman | Board Member |
| Kanika Capel | Board Member |
| Karen Rabenau | Board Member |
| Karen a Berman | Board Member |
| Lauren N Whitehurst | Board Member |
| Lee Baker | Board Member |
| Luis Pastor | Board Member |
| Neal F Triplett | Board Member |
| Shelayne D Sutton | Board Member |
| Stephen Bayer | Board Member |
| Stephen a Eason | Board Member |
| Steven J Lerner | Board Member |
| Tom Pfeil | Board Member |
| Valerie M Quiett | Board Member |
| Wendy Brooks | Secretary |
| David P King | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $1,021,678 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $1,021,678 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,962,366 |
| Other Expenses | $7,226,121 |
| Total Fundraising Expense | $1,009,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,526,122 | $2,832,261 | $465,717 | $12,824,100 |
| Other Employee Benefits | $1,963,040 | $583,641 | $95,970 | $2,642,651 |
| Depreciation Depletion | $1,434,000 | $471,452 | $58,932 | $1,964,384 |
| Occupancy | $1,280,321 | $420,927 | $52,616 | $1,753,864 |
| Payroll Taxes | $745,905 | $221,769 | $36,466 | $1,004,140 |
| Current Officers, Directors, Trustees, and Key Employees | $555,195 | $165,068 | $27,143 | $747,406 |
| Pension Plan Contributions | $552,716 | $164,331 | $27,022 | $744,069 |
| Office Expenses | $170,268 | $204,013 | $45,563 | $419,844 |
| Travel | $348,686 | $21,436 | $15,314 | $385,436 |
| Information Technology | $155,729 | $101,131 | - | $256,860 |
| All Other Expenses | - | $218,652 | $158 | $218,810 |
| Other Expenses | $83,914 | $20,016 | $27,315 | $131,245 |
| Interest | $117,307 | - | - | $117,307 |
| Advertising | - | $95,616 | - | $95,616 |
| Insurance | $60,776 | $19,981 | $2,498 | $83,255 |
| Fees for Service Investment Mgmnt Fees | - | $64,136 | - | $64,136 |
| Fees for Services Accounting | - | $56,850 | - | $56,850 |
| Fees for Services Other | $39,825 | $5,541 | - | $45,366 |
| Fees for Services Legal | - | $40,032 | - | $40,032 |
| Conferences and Meetings | - | $22,457 | - | $22,457 |
| Total Functional Expenses | $18,302,332 | $5,877,110 | $1,009,045 | $25,188,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,901,788 |
| Total Expenses per Form 990 | $25,188,487 |
| Expenses per Audited Statements | $25,088,536 |
| Expenses Not Reported on Form 990 | $813,252 |
| Expenses Not Reported on Financial Statements | $99,951 |
| Other Expense Adjustments | $35,815 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,517 |
| Fundraising Direct Expenses | $91,538 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $201,671 | $201,671 | $40,010 | $161,661 |
| Annual Run | $11,846 | $11,846 | $1,942 | $9,904 |
| Total Events | $213,517 | $213,517 | $91,538 | $121,979 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Durham Academy Pays C.t. Wilson Construction for Construction Projects. | No | $338,734 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Capital Facilities Finance Agency | 2010-05-21 | $17,300,000 | To pay off old bonds and fund new fund various capital projects on campus. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The form 990 will be reviewed by the head of school, director of business services and finance committee. The finance committee will approve the draft including any identified changes as a result of this review. The final form 990 tax return will be signed by the head of school and a copy of the approved return will be provided to all of the officers, directors and trustees two weeks before the return is filed.”
“Any member of the board of trustees shall disclose to the board any relationship which he/she may have with any person, corporation or other entity with whom the school proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such board members by reason of such relationship. If it appears that a board member has failed to make disclosure before the school enters into such contract or transaction, the board may remove such trustee by vote of a simple majority of the trustees then in office, at any meeting in which a quorum is present. If any trustee is so removed a new trustee may be elected at the same meeting or at a subsequent meeting.”
“The process for determining compensation of the organization's head of school includes all of these elements. The review and approval by the board compensation committee, use of data as to comparable compensation for similarly qualified persons, and written employment contract and contemporaneous records.”
“All financial statements, governing documents, and policies are available to the public upon request.”
“The process has not changed from prior year.”
“The endowment funds is an investment tool to hold funds to be used towards the schools programs.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the academy and recognize a tax liability (or asset) if the academy has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the academy, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”
“Fundraising event 91,538. Auxiliary service expenses 247,668. Summer programs 464,214. Rental expense 9,832.”
“Gain on sale of fixed assets 35,815.”
“Auxillary service expenses 247,668. Summer programs 464,214. Fundraising event 91,538. Rental expense 9,832.”
“Gain on sale of fixed assets 35,815.”
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 | 1311247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1340436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF DURHAM ACADEMY IS TO PROVIDE EACH STUDENT AN EDUCATION THAT WILL ENABLE HIM OR HER TO LIVE A MORAL, HAPPY AND PRODUCTIVE LIFE. THE DEVELOPMENT OF INTELLECT IS CENTRAL TO SUCH A LIFE AND, THUS, INTELLECTUAL ENDEAVOR AND GROWTH ARE THE PRIMARY WORK OF THE SCHOOL. THE ACQUISITION OF KNOWLEDGE; THE DEVELOPMENT OF SKILLS, CRITICAL JUDGMENT AND INTELLECTUAL CURIOSITY; AND INCREASED UNDERSTANDING ARE THE GOALS OF THE SCHOOL'S ACADEMIC PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95616 |
| IRS990/AllOtherContributionsAmt | 0 | 2353740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194896569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3130 PICKETT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1641359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 747406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 247668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2353740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 344665 |
| IRS990/CYOtherExpensesAmt | 0 | 7226121 |
| IRS990/CYOtherRevenueAmt | 0 | 309872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24624485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2444275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17962366 |
| IRS990/CYTotalExpensesAmt | 0 | 25188487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1009045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27632762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3102595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3399506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58932 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 471452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1434000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1964384 |
| IRS990/Desc | 0 | DURHAM ACADEMY PROVIDES SCHOOLING FOR PRE-SCHOOL THROUGH TWELFTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 432 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18302332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 62819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 71239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 69473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 52857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE M LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDAN J MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID P KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID D BEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN A BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KANIKA CAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN A EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISAAC H GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA C LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN J LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK B MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUIS PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VALERIE M QUIETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN RABENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE K SPATOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHELAYNE D SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANIS B TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NEAL F TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAUREN N WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL ULKU-STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GERALD D BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LEE J HARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LESLIE B HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JONATHAN M MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SHABNAM V MURADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CAROLYN C RONCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TIMOTHY DAHLGREN |
| 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 | 335776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 251956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 148059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 127105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 107796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 106319 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENTS ASSOCATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALUMNI BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | US DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ALUMNI & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | LS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FORMER HIGHEST COMPENSATED EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213517 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35815 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35815 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3346924 |
| IRS990/GrossReceiptsAmt | 0 | 31215470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102655 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256860 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117307 |
| IRS990/InterestGrp/TotalAmt | 0 | 117307 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195596 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2466175 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2273264 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16835512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19439017 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25071435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26578485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27003295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52074730 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3233670 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9832 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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