Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$92,328,113
Up $22,527,444 (+32%) from 2018
Net Assets
Up$63,589,651
Up $12,000,956 (+23%) from 2018
Liabilities
Up$28,738,462
Up $10,526,488 (+58%) from 2018
Revenue
Up$44,370,418
Up $13,076,183 (+42%) from 2018
Expenses
Up$33,132,390
Up $4,276,951 (+15%) from 2018
Net Income
Up$11,238,028
Up $8,799,232 (+361%) from 2018
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 | $34,127,788 | $38,758,690 | ▲ $4,630,902 |
| Investments in Publicly Traded Securities | $25,290,085 | $31,417,633 | ▲ $6,127,548 |
| Savings and Temporary Cash Investments | $7,215,060 | $14,500,139 | ▲ $7,285,079 |
| Pledges and Grants Receivable | $40,745 | $4,723,140 | ▲ $4,682,395 |
| Investments Other Securities | $2,150,722 | $2,054,550 | ▼ $96,172 |
| Prepaid Expenses and Deferred Charges | $439,299 | $390,687 | ▼ $48,612 |
| Cash and Non-Interest-Bearing Accounts | $133,945 | $310,284 | ▲ $176,339 |
| Accounts Receivable | $302,580 | $114,346 | ▼ $188,234 |
| Inventories for Sale or Use | $100,445 | $58,644 | ▼ $41,801 |
| Total Assets | $69,800,669 | $92,328,113 | ▲ $22,527,444 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,944,393 | $23,118,447 | ▲ $10,174,054 |
| Deferred Revenue | $3,637,269 | $4,008,688 | ▲ $371,419 |
| Accounts Payable and Accrued Expenses | $1,605,854 | $1,595,078 | ▼ $10,776 |
| Mortgage Notes Payable Secured by Investment Property | $24,458 | $16,249 | ▼ $8,209 |
| Total Liabilities | $18,211,974 | $28,738,462 | ▲ $10,526,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,470,136 | $45,044,421 | ▲ $9,574,285 |
| Temporarily Rstr Net Assets | $8,107,936 | $10,362,567 | ▲ $2,254,631 |
| Permanently Rstr Net Assets | $8,010,623 | $8,182,663 | ▲ $172,040 |
| Total Net Assets Fund Balance | $51,588,695 | $63,589,651 | ▲ $12,000,956 |
| Total Liabilities and Net Assets / Fund Balance | $69,800,669 | $92,328,113 | ▲ $22,527,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,870,091 | $17,572,246 | $38,442,337 |
| Other Land Buildings | $14,582,661 | $5,602,311 | $20,184,972 |
| Equipment | $1,483,554 | $8,761,808 | $10,245,362 |
| Land | $1,822,384 | - | $1,822,384 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $13,156,279 | $172,040 | ▲ $506,668 | $172,462 | $13,602,525 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ulku-steiner | Head of School | FT | $328,519 | $85,392 | $413,911 |
| Gerald D Benson | Director of Business Servi | FT | $281,998 | $18,700 | $300,698 |
| Leslie B Holdsworth | Former Director of Advancement | FT | $161,559 | $70,666 | $232,225 |
| Daniel R Gilson | Director of Extended Day a | FT | $101,072 | $108,253 | $209,325 |
| Jonathan M Meredith | Director of Middle School | FT | $140,636 | $64,354 | $204,990 |
| Victoria Muradi | Director of Admissions and | FT | $149,225 | $41,810 | $191,035 |
| Michael Smith | Director of Facilities | FT | $132,372 | $15,732 | $148,104 |
| Lanis Wilson | Director of Upper School | FT | $129,879 | $16,715 | $146,594 |
| Name | Title |
|---|---|
| Karen Rabenau | Chair |
| Garrett Putman | Alumni Board President |
| Cynthia King | Parents Council President |
| Caroline Rogers | Vice Chair |
| Ann Smith | Board Member |
| Anna Ho Whalen | Board Member |
| Blair Kelley | Board Member |
| Brendan Moylan | Board Member |
| Chuck Lovelace | Board Member |
| Deb Claypoole Anderson | Board Member |
| Enrique Neblett | Board Member |
| Jamie K Spatola | Board Member |
| Jean Spaulding | Board Member |
| Jimbo Huckabee | Board Member |
| Kavita Nayar | Board Member |
| Laura H Virkler | Board Member |
| Lauren Whitehurst | Board Member |
| Lee Barnes | Board Member |
| Luis Pastor | Board Member |
| Monica Jenkins | Board Member |
| Roger Brooks | Board Member |
| Stephen Bayer | Board Member |
| Tom Pfeil | Board Member |
| Edwin Poston | Secretary |
| Neal F Triplett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ct Wilson Construction Co | Construction | PO BOX 2011, Durham, NC 27702 | $3,783,831 |
| Cannon Architects | Architecture | 401 N WEST STREET, Raleigh, NC 27603 | $1,004,318 |
| Alfred Williams & Company | Commercial Furniture | 410 S SALISBURY ST 200, Raleigh, NC 27601 | $366,016 |
| Cenplex Building Services LLC | Cleaning | 2400 RELIANCE AVENUE SUITE B, Apex, NC 27539-7010 | $349,083 |
| Honeywell International INC | Heating And Cooling Repair | 12490 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $317,792 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $1,388,932 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $1,388,932 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,968,017 |
| Other Expenses | $9,088,334 |
| Grants and Similar Amounts Paid | $2,076,039 |
| Total Fundraising Expense | $1,115,374 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,909,280 | $3,818,227 | $538,024 | $15,265,531 |
| Other Employee Benefits | $2,587,296 | $886,241 | $111,516 | $3,585,053 |
| Depreciation Depletion | $1,556,064 | $509,558 | $63,695 | $2,129,317 |
| Grants to Domestic Individuals | $2,076,039 | - | - | $2,076,039 |
| Occupancy | $1,389,931 | $455,155 | $56,894 | $1,901,980 |
| Payroll Taxes | $899,363 | $315,168 | $43,306 | $1,257,837 |
| Current Officers, Directors, Trustees, and Key Employees | $703,043 | $245,490 | $34,048 | $982,581 |
| Pension Plan Contributions | $629,617 | $219,747 | $27,651 | $877,015 |
| Travel | $415,338 | $41,238 | $9,593 | $466,169 |
| Office Expenses | $195,603 | $192,191 | $74,357 | $462,151 |
| Information Technology | $313,750 | $114,099 | - | $427,849 |
| Fees for Services Legal | - | $180,708 | - | $180,708 |
| All Other Expenses | $30,919 | $121,452 | $202 | $152,573 |
| Advertising | - | $139,503 | $9,606 | $149,109 |
| Insurance | $117,855 | - | - | $117,855 |
| Fees for Service Investment Mgmnt Fees | - | $77,473 | - | $77,473 |
| Other Expenses | $80,882 | $35,794 | $63,093 | $63,093 |
| Fees for Services Accounting | - | $56,450 | - | $56,450 |
| Fees for Services Other | $16,676 | $1,981 | - | $18,657 |
| Total Functional Expenses | $24,462,123 | $7,554,893 | $1,115,374 | $33,132,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,132,390 |
| Total Expenses per Audited Statements | $31,270,545 |
| Expenses per Audited Statements | $30,978,878 |
| Expenses Not Reported on Financial Statements | $2,153,512 |
| Other Expense Adjustments | $2,076,039 |
| Expenses Not Reported on Form 990 | $291,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,940 |
| Fundraising Direct Expenses | $126,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $256,262 | $256,262 | $112,477 | $143,785 |
| Golf Tournament | $32,243 | $6,550 | $816 | $5,734 |
| Total Events | $303,633 | $277,940 | $126,319 | $151,621 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | Durham Academy Pays C.t. Wilson Construction for Construction Projects. | No | $3,783,831 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2017-04-15 | $25,570,000 | To refund a prior issue (2013) and fund new capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,390,000 | - | - | $144,516 |
“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, 2019, 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 126,319. Cost of goods sold 146,137. Rental expense 19,211.”
“Financial aid, reported net of tuition on financial statements 2,076,039.”
“Fundraising expenses 126,319. Cost of goods sold 146,137. Rental expense 19,211.”
“Financial aid, reported net of tuition on financial statements 2,076,039.”
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 | 1605854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114346 |
| 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/FundraisingAmt | 0 | 9606 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149109 |
| IRS990/AllOtherContributionsAmt | 0 | 10653280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152573 |
| 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 | 133945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 703043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 982581 |
| 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 | 3783831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1004318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 366016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 349083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 317792 |
| 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 | 410 S SALISBURY ST 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2400 RELIANCE AVENUE SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12490 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| 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 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 275397010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CT WILSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CANNON ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALFRED WILLIAMS & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENPLEX BUILDING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HONEYWELL INTERNATIONAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMERCIAL FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEATING AND COOLING REPAIR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25693 |
| IRS990/CostOfGoodsSoldAmt | 0 | 146137 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10678973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2076039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386515 |
| IRS990/CYOtherExpensesAmt | 0 | 9088334 |
| IRS990/CYOtherRevenueAmt | 0 | 375282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32929648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11238028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21968017 |
| IRS990/CYTotalExpensesAmt | 0 | 33132390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1115374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44370418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3637269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4008688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 63695 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 509558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1556064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2129317 |
| 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 | 480 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24462123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77473 |
| 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 | 55392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 70666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 41810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 64354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 76961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA H VIRKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMBO HUCKABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PFEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN RABENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAVITA NAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUIS PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB CLAYPOOLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE K SPATOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARRETT PUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ENRIQUE NEBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWIN POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRENDAN MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BLAIR KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNA HO WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NEAL F TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL ULKU-STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GERALD D BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LESLIE B HOLDSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | VICTORIA MURADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JONATHAN M MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DANIEL R GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHAEL SMITH |
| 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 | 358519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 281998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 161559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 149225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 132364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 132372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 129879 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALUMNI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PARENTS COUNCIL PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| 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 | FORMER DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADMISSIONS AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF EXTENDED DAY A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FACILITIES |
| 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/FundraisingAmt | 0 | 25693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277940 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 67987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2076039 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2076039 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2076039 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6338495 |
| IRS990/GrossReceiptsAmt | 0 | 50932593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203098 |
| 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 | 114099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 313750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 427849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117855 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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