Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-0637814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$82,269,996
Up $489,158 (+0.6%) from 2015
Net Assets
Down$48,739,599
Down $497,053 (-1.0%) from 2015
Liabilities
Up$33,530,397
Up $986,211 (+3.0%) from 2015
Revenue
Up$35,995,562
Up $60,513 (+0.2%) from 2015
Expenses
Down$35,920,413
Down $42,850 (-0.1%) from 2015
Net Income
Up$75,149
Up $103,363 (+366%) from 2015
The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.
The Bolles School is a private college preparatory school with an international reputation for excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,135,545 | $38,495,081 | ▼ $640,464 |
| Cash and Non-Interest-Bearing Accounts | $23,493,835 | $26,040,733 | ▲ $2,546,898 |
| Investments Other Securities | $16,451,757 | $15,007,080 | ▼ $1,444,677 |
| Prepaid Expenses and Deferred Charges | $249,141 | $836,589 | ▲ $587,448 |
| Savings and Temporary Cash Investments | $681,724 | $636,713 | ▼ $45,011 |
| Pledges and Grants Receivable | $511,426 | $308,643 | ▼ $202,783 |
| Accounts Receivable | $388,504 | $302,390 | ▼ $86,114 |
| Inventories for Sale or Use | $226,138 | $254,074 | ▲ $27,936 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $81,780,838 | $82,269,996 | ▲ $489,158 |
| Other Assets Total | $642,768 | $388,693 | ▼ $254,075 |
| Liabilities | |||
| Deferred Revenue | $21,148,995 | $21,014,889 | ▼ $134,106 |
| Tax Exempt Bond Liabilities | $9,130,882 | $8,779,636 | ▼ $351,246 |
| Accounts Payable and Accrued Expenses | $1,632,509 | $1,755,573 | ▲ $123,064 |
| Mortgage Notes Payable Secured by Investment Property | $450,692 | $1,295,117 | ▲ $844,425 |
| Other Liabilities | $180,838 | $685,182 | ▲ $504,344 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $32,544,186 | $33,530,397 | ▲ $986,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,588,414 | $36,028,495 | ▲ $440,081 |
| Permanently Rstr Net Assets | $8,573,905 | $8,730,547 | ▲ $156,642 |
| Temporarily Rstr Net Assets | $5,074,333 | $3,980,557 | ▼ $1,093,776 |
| Total Net Assets Fund Balance | $49,236,652 | $48,739,599 | ▼ $497,053 |
| Total Liabilities and Net Assets / Fund Balance | $81,780,838 | $82,269,996 | ▲ $489,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,919,926 | $40,840,926 | $69,760,852 |
| Equipment | $3,227,030 | $11,220,928 | $14,447,957 |
| Other Land Buildings | $2,437,189 | $3,872,495 | $6,309,684 |
| Land | $3,910,936 | - | $3,910,936 |
| Other Securities | $15,007,080 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,451,757 | $76,642 | ▼ $291,188 | $1,230,131 | $15,007,080 |
| 2014 | $16,578,598 | $110,768 | ▲ $426,859 | $664,468 | $16,451,757 |
| 2013 | $12,701,077 | $3,046,577 | ▲ $1,485,964 | $655,020 | $16,578,598 |
| 2012 | $11,632,159 | $207,622 | ▲ $1,419,259 | $557,963 | $12,701,077 |
| 2011 | $12,098,036 | $184,996 | ▼ $134,290 | $516,583 | $11,632,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Farace | Pres/Head of School-Part Year | FT | $187,358 | $65,330 | $252,688 |
| Nancy Greene | CFO/COO | FT | $189,675 | $56,908 | $246,583 |
| Brad Johnson | Interim President-Part Year | FT | $176,745 | $15,882 | $200,446 |
| Scott Smith | Dean of Admission/Fin. Aid | FT | $154,487 | $45,198 | $191,866 |
| Jack Milne | Campus Head-Bartram | FT | $116,191 | $19,274 | $135,465 |
| Lisa Kemph | Chief Human Resources Officer | FT | $122,167 | $8,795 | $130,962 |
| Matt Morris | Athletic Director | FT | $112,057 | $16,945 | $129,002 |
| Name | Title |
|---|---|
| Ellen Rogowski | Board of Trustees Chair |
| C Daniel Rice | Vice Chair Board of Trustee |
| Timothy J Geddes | Board of Trustee |
| Charles Wyckoff | Board of Trustee Secretary |
| A Chester Skinner III | Board of Trustees |
| April Devine | Board of Trustees |
| Christina K Zorn | Board of Trustees |
| Drew W Prusiecki | Board of Trustees |
| Elizabeth A Coffman | Board of Trustees |
| Eugene W McGrane Jr | Board of Trustees |
| Fernando Acosta-Rua | Board of Trustees |
| George Stelljes III | Board of Trustees |
| George W Siguler | Board of Trustees |
| Gray A Camp | Board of Trustees |
| Ingrid Perdikis | Board of Trustees |
| J Malcom Jones Jr | Board of Trustees |
| Jeffrey L Parker | Board of Trustees |
| John F Pendergast Jr | Board of Trustees |
| John J Schickel Jr | Board of Trustees |
| Jonathan Tre Dixon III | Board of Trustees |
| Karen J Stone | Board of Trustees |
| Richard R Dostie | Board of Trustees |
| Ronald E Price | Board of Trustees |
| W Blake Wilson Sr | Board of Trustees |
| Wendy Hamilton | Board of Trustees |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $97,842 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $46,580 | Fair Market Value |
| Clothing and Household Goods | - | $12,866 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,793 | Fair Market Value |
| Books and Publications | - | $2,543 | Fair Market Value |
| Total Noncash Contributions | 12 | $164,624 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,157,307 |
| Other Expenses | $16,842,704 |
| Total Fundraising Expense | $1,622,271 |
| Grants and Similar Amounts Paid | $920,402 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,784,688 | $2,433,755 | $431,333 | $13,649,776 |
| Occupancy | $5,673,562 | $234,809 | $51,253 | $5,959,624 |
| Depreciation Depletion | $4,439,243 | $183,725 | $40,102 | $4,663,070 |
| All Other Expenses | $1,651,707 | $46,940 | $526,858 | $2,225,505 |
| Other Employee Benefits | $1,415,658 | $319,468 | $56,619 | $1,791,745 |
| Payroll Taxes | $844,827 | $190,650 | $33,789 | $1,069,266 |
| Pension Plan Contributions | $804,864 | $181,632 | $32,191 | $1,018,687 |
| Travel | $749,139 | $103,154 | $125,222 | $977,515 |
| Grants to Domestic Individuals | $920,402 | - | - | $920,402 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $627,833 | $0 | $627,833 |
| Information Technology | $460,411 | $19,055 | $4,159 | $483,625 |
| Office Expenses | $362,378 | $14,998 | $3,274 | $380,650 |
| Advertising | - | - | $315,301 | $315,301 |
| Other Expenses | $296,525 | $0 | $0 | $296,525 |
| Interest | $240,259 | $9,943 | $2,170 | $252,372 |
| Fees for Service Investment Mgmnt Fees | - | $104,656 | - | $104,656 |
| Fees for Services Accounting | $0 | $40,480 | $0 | $40,480 |
| Fees for Services Legal | $0 | $22,188 | $0 | $22,188 |
| Total Functional Expenses | $29,604,473 | $4,693,669 | $1,622,271 | $35,920,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,095,921 |
| Expenses per Audited Statements | $35,920,413 |
| Total Expenses per Form 990 | $35,920,413 |
| Expenses Not Reported on Form 990 | $1,175,508 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,325 |
| Fundraising Direct Expenses | $21,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $57,325 | $57,325 | $5,093 | $52,232 |
| Total Events | $57,325 | $57,325 | $21,093 | $36,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $685,182 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | BBVA Compass | 2015-05-14 | $9,224,291 | Refinanced tax-exempt bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,224,291 | $9,224,291 | $351,246 | $0 |
“The 990 is reviewed and presented to the audit committee by our outside cpa firm, the audit committee chair then presents it to the board of trustees for final approval. A copy is provided to all voting board members using a secure web portal.”
“Total compensation for the president is determined by the board of trustees based on market value information provided by similarly situated private schools (nais is used as a source), demographic regional salaries along with such factors as budget considerations, allowances of a non-profit institution, experience, education, and difficulty in placing position.”
“Governing documents, financial statements, and the conflict of interest policy are available to the public by request.”
“Board of trustee members sign a conflict of interest statement every fiscal year. The interest statement is maintained and filed with the executive assistant of the bolles school. Pursuant to this policy, each such member will recuse him/herself from voting on any issue which involves a conflict for them or a family member.”
“Our students also learn the importance of self-discipline, respect, personal responsiblity and compassion. These values, outlined in the bolles honor code, are vital to campus life.”
“Derivative Expense -504,344 Gifts In Kind Expense -17,692 Increase in CSV of Insurance 5,611 Total to Form 990, Part XI, Line 9 -516,425”
“The bolles school endowment is established for a variety of purposes including operational expenses and scholarships for students.”
“The school evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The school recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at july 31, 2016, the school is no longer subject to u.s. Federal, state and local non-u.s. Income tax examinations by taxing authorities for years before 2013. As of and for the years ended july 31, 2016 and 2015, the school did not have a liability for any unrecognized taxes. The school has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”
“Bookstore Expenses: $606,023 Fundraising Expenses: $21,093 Rental Expense: $26,356 Gifts In Kind Expense: $17,692 Derivitive Adjustment $504,344 Total $1,175,508”
“Bookstore Expense $606,023 Fundraising Expense $21,093 Rental Expense $26,356 Increase in CSV $5,611 Total $659,083”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1632509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1755573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Bolles School is a private college preparatory school with an international reputation for excellence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 315301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315301 |
| IRS990/AllOtherContributionsAmt | 0 | 2578716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 526858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1651707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2225505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042565068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 SAN JOSE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23493835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26040733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 627833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 575830 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2578716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 920402 |
| IRS990/CYInvestmentIncomeAmt | 0 | -90810 |
| IRS990/CYOtherExpensesAmt | 0 | 16842704 |
| IRS990/CYOtherRevenueAmt | 0 | 462422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33045234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18157307 |
| IRS990/CYTotalExpensesAmt | 0 | 35920413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1622271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35995562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21148995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21014889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4439243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4663070 |
| IRS990/Desc | 0 | The Bolles School is a private college preparatory school with an international reputation for excellence. Located in Jacksonville, Florida, the School enrolls approximately 1670 boarding and day students in pre-kindergarten through grade 12 on four campuses. Bolles focuses on a complete education that emphasizes excellence in academics, the arts, athletics and other activities like clubs and community service. Students can pursue their interests and learn to balance a rich variety of activities. Our rigorous programs prepare students for future success, and 100% of our graduating seniors go on to college. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29604473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40480 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22188 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 23808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ellen Rogowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C Daniel Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Wyckoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fernando Acosta-Rua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gray A Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth A Coffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | April Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Tre Dixon III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard R Dostie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy J Geddes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J Malcom Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eugene W McGrane Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeffrey L Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John F Pendergast Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ingrid Perdikis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ronald E Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Drew W Prusiecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John J Schickel Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | George W Siguler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | A Chester Skinner III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | George Stelljes III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Karen J Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | W Blake Wilson Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Christina K Zorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David J Farace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Nancy Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Scott Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Brad Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Lisa Kemph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jack Milne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Matt Morris |
| 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 | 228880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 215376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 177551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 176906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 116191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112057 |
| 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/TitleTxt | 0 | Board of Trustees Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Trustee Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Pres/Head of School-Part Year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Dean of Admission/Fin. Aid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Interim President-Part Year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Campus Head-Bartram |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Athletic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -310872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 920402 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 920402 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 920402 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1230156 |
| IRS990/GrossReceiptsAmt | 0 | 38159869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 170394 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 695278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4159 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 483625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2170 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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