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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$69,800,669
Up $7,216,300 (+12%) from 2017
Net Assets
Up$51,588,695
Up $3,562,749 (+7.4%) from 2017
Liabilities
Up$18,211,974
Up $3,653,551 (+25%) from 2017
Revenue
Up$31,294,235
Up $2,436,416 (+8.4%) from 2017
Expenses
Up$28,855,439
Up $1,131,734 (+4.1%) from 2017
Net Income
Up$2,438,796
Up $1,304,682 (+115%) from 2017
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 | $26,957,224 | $34,127,788 | ▲ $7,170,564 |
| Investments in Publicly Traded Securities | $21,904,157 | $25,290,085 | ▲ $3,385,928 |
| Savings and Temporary Cash Investments | $10,458,790 | $7,215,060 | ▼ $3,243,730 |
| Investments Other Securities | $2,193,924 | $2,150,722 | ▼ $43,202 |
| Prepaid Expenses and Deferred Charges | $396,857 | $439,299 | ▲ $42,442 |
| Accounts Receivable | $50,403 | $302,580 | ▲ $252,177 |
| Cash and Non-Interest-Bearing Accounts | $158,455 | $133,945 | ▼ $24,510 |
| Inventories for Sale or Use | $111,673 | $100,445 | ▼ $11,228 |
| Pledges and Grants Receivable | $352,886 | $40,745 | ▼ $312,141 |
| Total Assets | $62,584,369 | $69,800,669 | ▲ $7,216,300 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,331,921 | $12,944,393 | ▲ $3,612,472 |
| Deferred Revenue | $3,764,806 | $3,637,269 | ▼ $127,537 |
| Accounts Payable and Accrued Expenses | $1,425,988 | $1,605,854 | ▲ $179,866 |
| Mortgage Notes Payable Secured by Investment Property | $35,708 | $24,458 | ▼ $11,250 |
| Total Liabilities | $14,558,423 | $18,211,974 | ▲ $3,653,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,408,940 | $35,470,136 | ▲ $3,061,196 |
| Temporarily Rstr Net Assets | $7,674,423 | $8,107,936 | ▲ $433,513 |
| Permanently Rstr Net Assets | $7,942,583 | $8,010,623 | ▲ $68,040 |
| Total Net Assets Fund Balance | $48,025,946 | $51,588,695 | ▲ $3,562,749 |
| Total Liabilities and Net Assets / Fund Balance | $62,584,369 | $69,800,669 | ▲ $7,216,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,394,337 | $16,546,540 | $37,940,877 |
| Other Land Buildings | $9,888,493 | $5,360,217 | $15,248,710 |
| Equipment | $1,022,574 | $7,900,290 | $8,922,864 |
| Land | $1,822,384 | - | $1,822,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $12,681,823 | $68,040 | ▲ $630,766 | $165,826 | $13,156,279 |
| 2016 | $11,996,214 | $163,910 | ▲ $971,822 | $415,898 | $12,681,823 |
| 2015 | $12,561,110 | $163,688 | ▼ $313,296 | $386,340 | $11,996,214 |
| 2014 | $11,848,310 | $1,181,108 | ▲ $46,554 | $481,765 | $12,561,110 |
| 2013 | $10,587,724 | $253,951 | ▲ $1,284,963 | $233,580 | $11,848,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ulku-steiner | Head of School | FT | $322,264 | $102,901 | $425,165 |
| Gerald D Benson | Director of Business Servi | FT | $272,901 | $63,735 | $336,636 |
| Lee J Hark | Associate Head of School | FT | $189,461 | $91,268 | $280,729 |
| Leslie B Holdsworth | Director of Development | FT | $156,913 | $57,073 | $213,986 |
| Jonathan M Meredith | Director of Middle School | FT | $137,693 | $61,192 | $198,885 |
| Daniel R Gilson | Director of Extended Day a | FT | $98,273 | $83,403 | $181,676 |
| Victoria Muradi | Director of Admissions and | FT | $146,897 | $17,851 | $164,748 |
| Lanis Wilson | Director of Upper School | FT | $126,101 | $16,256 | $142,357 |
| Name | Title |
|---|---|
| Brendan J Moylan | Chair |
| Garrett Putman | Alumni Board President |
| Gwendolyn C Brooks | Vice Chair |
| Ann Smith | Board Member |
| Anna Ho Whalen | Board Member |
| Blair Kelley | Board Member |
| Chuck Lovelace | Board Member |
| Deb Claypoole Anderson | Board Member |
| Edwin Poston | Board Member |
| Enrique Neblett | Board Member |
| Jamie K Spatola | Board Member |
| Janis B Tillman | Board Member |
| Jean Spaulding | Board Member |
| Jimbo Huckabee | Board Member |
| Kanika Capel | Board Member |
| Kara Turner | Board Member |
| Laura H Virkler | Board Member |
| Luis Pastor | Board Member |
| Monica Jenkins | Board Member |
| Neal F Triplett | Board Member |
| Stephen Bayer | Board Member |
| Tom Pfeil | Board Member |
| Caroline Rogers | Parents Association Presid |
| Karen Rabenau | Secretary |
| David P King | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ct Wilson Construction Co | Construction | PO BOX 2011, Durham, NC 27702 | $7,034,237 |
| Cannon Architects | Architecture | 401 N WEST STREET, Raleigh, NC 27603 | $555,013 |
| Cenplex Building Services LLC | Cleaning | 2400 RELIANCE AVENUE SUITE B, Apex, NC 27539-7010 | $379,008 |
| Honeywell International INC | Heating And Cooling Repair | 12490 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $335,488 |
| Proctor Flooring & Acoustical | Flooring Installation | 110 BRENROSE CIRCLE, Durham, NC 27705 | $136,648 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $39,979 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $39,979 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,684,783 |
| Other Expenses | $8,170,656 |
| Total Fundraising Expense | $1,244,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,418,478 | $3,418,148 | $542,626 | $14,379,252 |
| Other Employee Benefits | $2,300,612 | $767,508 | $164,174 | $3,232,294 |
| Depreciation Depletion | $1,479,040 | $486,260 | $60,782 | $2,026,082 |
| Occupancy | $1,335,517 | $439,074 | $54,884 | $1,829,475 |
| Payroll Taxes | $825,965 | $271,252 | $39,123 | $1,136,340 |
| Current Officers, Directors, Trustees, and Key Employees | $785,311 | $258,162 | $42,376 | $1,085,849 |
| Pension Plan Contributions | $621,065 | $203,151 | $26,832 | $851,048 |
| Office Expenses | $216,672 | $209,403 | $74,571 | $500,646 |
| Travel | $415,349 | $38,641 | $12,606 | $466,596 |
| Information Technology | $234,158 | $136,409 | - | $370,567 |
| Interest | $191,236 | - | - | $191,236 |
| Advertising | - | $128,590 | - | $128,590 |
| Insurance | $91,681 | - | - | $91,681 |
| All Other Expenses | $6,201 | $76,163 | $377 | $82,741 |
| Fees for Service Investment Mgmnt Fees | - | $60,000 | - | $60,000 |
| Other Expenses | $88,713 | $54,841 | $161,259 | $54,841 |
| Fees for Services Accounting | - | $52,350 | - | $52,350 |
| Fees for Services Legal | - | $49,822 | - | $49,822 |
| Fees for Services Other | $16,266 | $2,012 | - | $18,278 |
| Total Functional Expenses | $20,821,390 | $6,789,971 | $1,244,078 | $28,855,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,647,745 |
| Total Expenses per Form 990 | $28,855,439 |
| Expenses per Audited Statements | $28,785,681 |
| Expenses Not Reported on Form 990 | $862,064 |
| Expenses Not Reported on Financial Statements | $69,758 |
| Other Expense Adjustments | $9,758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,577 |
| Fundraising Direct Expenses | $42,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $72,060 | $72,060 | $25,922 | $46,138 |
| Golf Tournament | $37,810 | $37,810 | $9,894 | $27,916 |
| Total Events | $125,577 | $125,577 | $42,133 | $83,444 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | Durham Academy Pays C.t. Wilson Construction for Construction Projects. | No | $7,034,237 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2017-04-05 | $25,570,000 | To refund a prior issue (2013) and fund new capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,328,231 | - | - | $140,578 |
“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 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, use of data as to comparable compensation for similarly qualified persons, and written employment contract and contemporaneous records.”
“All audited 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, 2018, 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 expenses 32,239. Cost of goods sold 119,249. Summer programs 691,507. Rental expense 19,069.”
“Gain on sale of fixed assets 9,758.”
“Cost of goods sold 119,249. Summer programs 691,507. Fundraising event 32,239. Rental expense 19,069.”
“Gain on sale of fixed assets 9,758.”
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 | 1425988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1605854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302580 |
| 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 | 128590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128590 |
| IRS990/AllOtherContributionsAmt | 0 | 1407146 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82741 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 785311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1085849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7034237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 555013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 379008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 335488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 N WEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2400 RELIANCE AVENUE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12490 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 110 BRENROSE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 275397010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CT WILSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CANNON ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENPLEX BUILDING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HONEYWELL INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROCTOR FLOORING & ACOUSTICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEATING AND COOLING REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLOORING INSTALLATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 119249 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1407146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294652 |
| IRS990/CYOtherExpensesAmt | 0 | 8170656 |
| IRS990/CYOtherRevenueAmt | 0 | 433089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29159348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2438796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20684783 |
| IRS990/CYTotalExpensesAmt | 0 | 28855439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1244078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31294235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3764806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3637269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60782 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1479040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2026082 |
| 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 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20821390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49822 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60000 |
| 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 | 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/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 72901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 63735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 91268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 57073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 61192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 56843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDAN J MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN C BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID P KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KANIKA CAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMBO HUCKABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN RABENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE K SPATOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIS B TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEAL F TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ENRIQUE NEBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA H VIRKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BLAIR KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEB CLAYPOOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWIN POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARRETT PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNA HO WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL ULKU-STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GERALD D BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEE J HARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LESLIE B HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JONATHAN M MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VICTORIA MURADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DANIEL R GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LANIS WILSON |
| 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 | 352264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 272901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 189461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 156913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 146897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 124833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 126101 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENTS ASSOCIATION PRESID |
| 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 | 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 | ALUMNI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF BUSINESS SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ADMISSIONS AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF EXTENDED DAY A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125577 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9758 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9758 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4508857 |
| IRS990/GrossReceiptsAmt | 0 | 35936406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 238364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 234158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 191236 |
| IRS990/InterestGrp/TotalAmt | 0 | 191236 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100445 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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