Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0944449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$136,686,590
Up $15,808,731 (+13%) from 2020
Net Assets
Up$84,044,163
Up $10,883,928 (+15%) from 2020
Liabilities
Up$52,642,427
Up $4,924,803 (+10%) from 2020
Revenue
Up$47,461,290
Up $8,038,879 (+20%) from 2020
Expenses
Up$44,972,907
Up $4,961,104 (+12%) from 2020
Net Income
Up$2,488,383
Up $3,077,775 (+522%) from 2020
Charlotte latin school's mission is to encourage individual development and civility in our students by inspiring them to learn, by encouraging them to serve others, and by offering them many growth-promoting opportunities. Through a shared commitment to excellence and core values, the school provides a strong sense of community, which values teaching and celebrates learning. Latin promotes a balanced learning environment that is traditional in design, but innovative in implementation. Intellectual development is encouraged by teaching critical thinking skills and providing relevant learning experiences in all areas of study.
Charlotte latin is an accredited, independent, co-educational, non-sectarian, college-preparatory day school serving 1,422 students in transitional kindergarten through the twelfth grade. Latin does not discriminate on the basis of sex, race, color, religion, disability, age, or national origin in the administration of its educational programs, admissions policies, financial aid policies, employment practices, or other school-administered programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,618,629 | $60,170,991 | ▲ $14,552,362 |
| Land, Buildings, and Equipment, Net | $54,634,266 | $53,698,543 | ▼ $935,723 |
| Cash and Non-Interest-Bearing Accounts | $6,404,757 | $12,575,737 | ▲ $6,170,980 |
| Pledges and Grants Receivable | $6,429,742 | $5,933,675 | ▼ $496,067 |
| Savings and Temporary Cash Investments | $6,659,274 | $3,240,461 | ▼ $3,418,813 |
| Prepaid Expenses and Deferred Charges | $407,076 | $458,995 | ▲ $51,919 |
| Receivables From Officers Etc | $240,000 | $180,000 | ▼ $60,000 |
| Accounts Receivable | $205,543 | $138,142 | ▼ $67,401 |
| Inventories for Sale or Use | $47,234 | $48,908 | ▲ $1,674 |
| Total Assets | $120,877,859 | $136,686,590 | ▲ $15,808,731 |
| Other Assets Total | $231,338 | $241,138 | ▲ $9,800 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,589,235 | $26,902,120 | ▼ $687,115 |
| Deferred Revenue | $13,805,545 | $19,362,641 | ▲ $5,557,096 |
| Accounts Payable and Accrued Expenses | $4,833,543 | $4,776,143 | ▼ $57,400 |
| Other Liabilities | $1,489,301 | $1,601,523 | ▲ $112,222 |
| Total Liabilities | $47,717,624 | $52,642,427 | ▲ $4,924,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,520,001 | $56,563,227 | ▲ $7,043,226 |
| Net Assets With Donor Restrictions | $23,640,234 | $27,480,936 | ▲ $3,840,702 |
| Total Net Assets Fund Balance | $73,160,235 | $84,044,163 | ▲ $10,883,928 |
| Total Liabilities and Net Assets / Fund Balance | $120,877,859 | $136,686,590 | ▲ $15,808,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,114,031 | $36,532,802 | $82,646,833 |
| Equipment | $3,576,095 | $6,388,729 | $9,964,824 |
| Land | $4,008,417 | - | $4,008,417 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $36,973,414 | $290,100 | ▲ $10,083,102 | $1,105,052 | $45,854,864 |
| 2019 | $37,463,106 | $116,995 | ▲ $933,838 | $1,540,525 | $36,973,414 |
| 2018 | $33,162,416 | $3,149,008 | ▲ $2,257,637 | $1,105,955 | $37,463,106 |
| 2017 | $30,114,563 | $2,105,642 | ▲ $1,809,082 | $637,602 | $33,162,416 |
| 2016 | $27,891,840 | $162,673 | ▲ $3,181,734 | $925,987 | $30,114,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles D Baldecchi | Head of School | FT | $580,709 | $319,711 | $900,420 |
| Fletcher H Gregory Iii | Assoc. Head of School/CFO | FT | $237,182 | $53,861 | $291,043 |
| Fredrik Akerblom | Director of Development | FT | $159,317 | $70,798 | $230,115 |
| Todd Ballaban | Head of Middle School | FT | $147,257 | $58,861 | $206,118 |
| Marcus Tayloe | Head of Lower School | FT | $159,424 | $46,224 | $205,648 |
| Lawrence Wall | Head of Upper School | FT | $165,257 | $32,820 | $198,077 |
| Sonja Taylor | Assoc. Head of School | FT | $160,301 | $26,064 | $186,365 |
| Name | Title |
|---|---|
| DENNY S O'LEARY | Chair |
| Mike D Freno | Vice Chair |
| A Coy Monk Iv | Director |
| Adaora a Eruchalu | Director |
| Dave Shuford | Director |
| Debbie S Frail | Director |
| Don Gately | Director |
| Irm Bellavia | Director |
| Israel K Gorelick | Director |
| John Comly | Director |
| John T Mccoy | Director |
| Joy M Kenefick | Director |
| Karim Lokas | Director |
| Kristin Middendorf | Director |
| Mary Katherine Dubose | Director |
| Michelle Thornhill | Director |
| Phil Colaco | Director |
| UMA O'BRIEN | Director |
| Courtney P Hyder | Secretary |
| R Mitchell Wickham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Choate Construction Company | Construction/repairs | 2907 PROVIDENCE ROAD 400, Charlotte, NC 28211 | $1,057,098 |
| Jr Creative Construction INC | Construction/repairs | 5215 KODIAK COURT, Charlotte, NC 28215 | $749,623 |
| Consolidated Contract Services | Custodial Contract | 1507 TURRING DRIVE, Indian Trail, NC 28079 | $580,721 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 56 | $902,100 | Avg High/low Price |
| Other Non Cash Contri Table | 2 | $438 | Cost |
| Other Non Cash Contri Table | 1 | $300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 59 | $902,838 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,107,700 |
| Other Expenses | $10,959,594 |
| Grants and Similar Amounts Paid | $2,826,613 |
| Total Fundraising Expense | $2,181,388 |
| Professional Fundraising Fees | $79,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,742,160 | $3,362,562 | $1,153,834 | $23,258,556 |
| Depreciation Depletion | $2,771,714 | $496,436 | $170,658 | $3,438,808 |
| Other Employee Benefits | $2,530,166 | $453,588 | $155,775 | $3,139,529 |
| Grants to Domestic Individuals | $2,826,613 | - | - | $2,826,613 |
| Payroll Taxes | $1,506,856 | $269,890 | $92,779 | $1,869,525 |
| Pension Plan Contributions | $1,318,959 | $236,236 | $81,210 | $1,636,405 |
| Occupancy | $1,100,705 | $195,767 | $60,152 | $1,356,624 |
| Current Officers, Directors, Trustees, and Key Employees | $974,985 | $168,516 | $60,184 | $1,203,685 |
| Fees for Services Other | $867,801 | $186,430 | $53,432 | $1,107,663 |
| Interest | $625,864 | $112,097 | $38,535 | $776,496 |
| All Other Expenses | $377,279 | $149,898 | $61,618 | $588,795 |
| Fees for Service Investment Mgmnt Fees | - | $279,161 | - | $279,161 |
| Office Expenses | $227,466 | $33,353 | $11,466 | $272,285 |
| Travel | $213,509 | $5,756 | $4,162 | $223,427 |
| Insurance | $166,890 | $29,891 | $10,276 | $207,057 |
| Advertising | $77,366 | - | $114,331 | $191,697 |
| Fees for Services Accounting | - | $146,529 | - | $146,529 |
| Fees for Services Professional Fundraising | - | - | $79,000 | $79,000 |
| Conferences and Meetings | $55,600 | $9,959 | $3,423 | $68,982 |
| Other Expenses | $64,870 | $16,407 | $5,640 | $64,870 |
| Total Functional Expenses | $36,368,064 | $6,423,455 | $2,181,388 | $44,972,907 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,972,907 |
| Expenses per Audited Statements | $41,867,133 |
| Total Expenses per Audited Statements | $41,867,133 |
| Expenses Not Reported on Financial Statements | $3,105,774 |
| Other Expense Adjustments | $2,826,613 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Summer Travel Program for Students | 0 | 0 | $10,127 |
| Central America | Program Services | Summer Travel Program for Students | 0 | 0 | $9,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $79,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $240,000 | $180,000 | ▼ $60,000 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,131,844 |
| Deferred Compensation | $469,679 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2017-10-31 | $29,700,000 | Refund prior bond and new capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $29,700,000 | $9,763,108 | $2,415,697 | $458,651 |
“The 990 draft will be reviewed by the finance committee. In order to protect the privacy of donors, the public disclosure copy is presented to the board prior to filing.”
“The board annually reviews and signs the conflict of interest policy at its first meeting of the school year. In the event there is a conflict during the year, that member will recuse himself/herself from any discussion or vote.”
“The executive committee of the board of trustees is charged with the head of school's annual review and, at contract time, with the crafting of the head of school's contract. The committee uses 990 data, executive compensation survey data and national association of independent schools (nais) data and index survey data to determine its compensation package for the head of schoool. The discussions are documented in the meeting minutes. Regarding other top management officials, the compensation is determined by the head of school. Comparable data from other local, similar sized schools, compensation surveys and data from nais is used to determine salaries.”
“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“Endowment funds are used for scholarships, general operating expenses, and property and equipment improvements and upkeep. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“The school is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, income unrelated to its exempt function, if any, is subject to income taxation. Management believes that the school continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. No provision for income taxes has been reflected in the accompanying financial statements. The school follows financial accounting standards board guidance on accounting for uncertainty in income taxes. The school's policy is to record a liability for any tax position taken that is beneficial to the school, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.”
“Financial assistance shown net of revenue on financials 2,826,613.”
“Financial assistance shown net of revenue on financials 2,826,613.”
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 | 4833543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4776143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARLOTTE LATIN IS AN ACCREDITED, INDEPENDENT, CO-EDUCATIONAL, NON-SECTARIAN, COLLEGE-PREPARATORY DAY SCHOOL SERVING 1,422 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THE TWELFTH GRADE. LATIN DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, AGE, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSIONS POLICIES, FINANCIAL AID POLICIES, EMPLOYMENT PRACTICES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191697 |
| IRS990/AllOtherContributionsAmt | 0 | 4928417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 377279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 588795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLETCHER GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048467299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9502 PROVIDENCE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282778695 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6404757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12575737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 974985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1203685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3423 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1057098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 749623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 580721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2907 PROVIDENCE ROAD 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5215 KODIAK COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1507 TURRING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIAN TRAIL |
| 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/ZIPCd | 0 | 28211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28079 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHOATE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JR CREATIVE CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONSOLIDATED CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CUSTODIAL CONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4928417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2826613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2159120 |
| IRS990/CYOtherExpensesAmt | 0 | 10959594 |
| IRS990/CYOtherRevenueAmt | 0 | 612468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39761285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2488383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31107700 |
| IRS990/CYTotalExpensesAmt | 0 | 44972907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2181388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 79000 |
| IRS990/CYTotalRevenueAmt | 0 | 47461290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13805545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19362641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 170658 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 496436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2771714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3438808 |
| IRS990/Desc | 0 | CLS ENROLLED AND EDUCATED 1,481 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH 12TH GRADE IN THE 2020-2021 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23640234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27480936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 525 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31843859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 146529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146529 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 867801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1107663 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 79000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 79000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 279161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 279161 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 42575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23009 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNY S O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE D FRENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R MITCHELL WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY P HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRM BELLAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL COLACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN COMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KATHERINE DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAORA A ERUCHALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE S FRAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON GATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISRAEL K GORELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY M KENEFICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARIM LOKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN T MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIN MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | A COY MONK IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | UMA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE SHUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES D BALDECCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FLETCHER H GREGORY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD BALLABAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARCUS TAYLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAWRENCE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FREDRIK AKERBLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SONJA TAYLOR |
| 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 | 846242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 243638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 168911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 191229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 163356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOC. HEAD OF SCHOOL/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2029457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2826613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2826613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2826613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6783329 |
| IRS990/GrossReceiptsAmt | 0 | 52215162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207057 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 38535 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 625864 |
| IRS990/InterestGrp/TotalAmt | 0 | 776496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45618629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60170991 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42921531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54634266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53698543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96620074 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4753872 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARLOTTE LATIN SCHOOL'S MISSION IS TO ENCOURAGE INDIVIDUAL DEVELOPMENT AND CIVILITY IN OUR STUDENTS BY INSPIRING THEM TO LEARN, BY ENCOURAGING THEM TO SERVE OTHERS, AND BY OFFERING THEM MANY GROWTH-PROMOTING OPPORTUNITIES. THROUGH A SHARED COMMITMENT TO EXCELLENCE AND CORE VALUES, THE SCHOOL PROVIDES A STRONG SENSE OF COMMUNITY, WHICH VALUES TEACHING AND CELEBRATES LEARNING. LATIN PROMOTES A BALANCED LEARNING ENVIRONMENT THAT IS TRADITIONAL IN DESIGN, BUT INNOVATIVE IN IMPLEMENTATION. INTELLECTUAL DEVELOPMENT IS ENCOURAGED BY TEACHING CRITICAL THINKING SKILLS AND PROVIDING RELEVANT LEARNING EXPERIENCES IN ALL AREAS OF STUDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73160235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84044163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2029457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2029457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8395545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49520001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56563227 |
| IRS990/NoncashContributionsAmt | 0 | 902838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.