Civic Intelligence

The Bolles School C/O Tyler J Hodges

990 • Fiscal year 2017 • EIN 59-0637814

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 03, 2017

Organization Profilewww.bolles.org

View Organization Page

7400 San Jose BlvdJacksonville, FL 32217

(904) 733-9292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.86x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,742,447

Up $5,472,451 (+6.7%) from 2016

Net Assets

Up

$53,653,363

Up $4,913,764 (+10%) from 2016

Liabilities

Up

$34,089,084

Up $558,687 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$39,553,645

Up $3,558,083 (+9.9%) from 2016

Expenses

Up

$36,476,931

Up $556,518 (+1.5%) from 2016

Net Income

Up

$3,076,714

Up $3,001,565 (+3994%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $55,911,672Liabilities 2010: $37,453,849Net Assets 2010: $18,457,8232010Assets 2011: $59,104,897Liabilities 2011: $25,553,068Net Assets 2011: $33,551,8292011Assets 2012: $76,444,421Liabilities 2012: $34,801,599Net Assets 2012: $41,642,8222012Assets 2013: $79,298,274Liabilities 2013: $35,129,645Net Assets 2013: $44,168,6292013Assets 2014: $81,508,791Liabilities 2014: $32,603,964Net Assets 2014: $48,904,8272014Assets 2015: $81,780,838Liabilities 2015: $32,544,186Net Assets 2015: $49,236,6522015Assets 2016: $82,269,996Liabilities 2016: $33,530,397Net Assets 2016: $48,739,5992016Assets 2017: $87,742,447Liabilities 2017: $34,089,084Net Assets 2017: $53,653,3632017Assets 2018: $92,053,004Liabilities 2018: $35,416,365Net Assets 2018: $56,636,6392018Assets 2019: $98,907,006Liabilities 2019: $34,549,041Net Assets 2019: $64,357,9652019Assets 2020: $104,501,301Liabilities 2020: $35,120,744Net Assets 2020: $69,380,5572020Assets 2021: $131,930,396Liabilities 2021: $52,005,415Net Assets 2021: $79,924,9812021Assets 2022: $137,898,814Liabilities 2022: $51,754,373Net Assets 2022: $86,144,4412022Assets 2023: $148,725,221Liabilities 2023: $55,158,337Net Assets 2023: $93,566,8842023Assets 2024: $168,796,104Liabilities 2024: $58,324,074Net Assets 2024: $110,472,0302024Assets 2025: $182,982,009Liabilities 2025: $60,359,008Net Assets 2025: $122,623,0012025

Highlighted filing

2017

Assets$87,742,447
Liabilities$34,089,084
Net Assets$53,653,363
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,780,0042010Expenses 2011: $21,272,6862011Expenses 2012: $31,263,3452012Expenses 2013: $33,461,4822013Revenue 2014: $37,852,928Expenses 2014: $34,056,973Net Income 2014: $3,795,9552014Revenue 2015: $35,935,049Expenses 2015: $35,963,263Net Income 2015: -$28,2142015Revenue 2016: $35,995,562Expenses 2016: $35,920,413Net Income 2016: $75,1492016Revenue 2017: $39,553,645Expenses 2017: $36,476,931Net Income 2017: $3,076,7142017Revenue 2018: $39,491,422Expenses 2018: $37,918,099Net Income 2018: $1,573,3232018Revenue 2019: $54,437,798Expenses 2019: $46,965,254Net Income 2019: $7,472,5442019Revenue 2020: $51,090,480Expenses 2020: $46,755,441Net Income 2020: $4,335,0392020Revenue 2021: $55,866,326Expenses 2021: $48,480,144Net Income 2021: $7,386,1822021Revenue 2022: $64,194,101Expenses 2022: $53,088,558Net Income 2022: $11,105,5432022Revenue 2023: $61,962,179Expenses 2023: $55,968,116Net Income 2023: $5,994,0632023Revenue 2024: $75,416,033Expenses 2024: $59,452,711Net Income 2024: $15,963,3222024Revenue 2025: $76,989,032Expenses 2025: $64,025,041Net Income 2025: $12,963,9912025

Highlighted filing

2017

Revenue$39,553,645
Expenses$36,476,931
Net Income$3,076,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.1
Gross Receipts
$40,243,048
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,495,081$38,119,966▼ $375,115
Savings and Temporary Cash Investments$17,092,855$23,446,627▲ $6,353,772
Investments Other Securities$15,007,080$17,591,763▲ $2,584,683
Cash and Non-Interest-Bearing Accounts$9,584,591$6,364,827▼ $3,219,764
Pledges and Grants Receivable$308,643$704,297▲ $395,654
Prepaid Expenses and Deferred Charges$836,589$626,099▼ $210,490
Accounts Receivable$302,390$260,532▼ $41,858
Inventories for Sale or Use$254,074$237,676▼ $16,398
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$82,269,996$87,742,447▲ $5,472,451
Other Assets Total$388,693$390,660▲ $1,967
Liabilities
Deferred Revenue$21,014,889$22,893,119▲ $1,878,230
Tax Exempt Bond Liabilities$8,779,636$8,419,111▼ $360,525
Accounts Payable and Accrued Expenses$1,755,573$1,689,319▼ $66,254
Mortgage Notes Payable Secured by Investment Property$1,295,117$911,421▼ $383,696
Other Liabilities$685,182$176,114▼ $509,068
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$33,530,397$34,089,084▲ $558,687
Net Assets / Fund Balance
Unrestricted Net Assets$36,028,495$37,612,885▲ $1,584,390
Permanently Rstr Net Assets$8,730,547$8,793,176▲ $62,629
Temporarily Rstr Net Assets$3,980,557$7,247,302▲ $3,266,745
Total Net Assets Fund Balance$48,739,599$53,653,363▲ $4,913,764
Total Liabilities and Net Assets / Fund Balance$82,269,996$87,742,447▲ $5,472,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,531,969$41,891,924$73,423,893
Equipment$2,087,942$18,382,286$20,470,228
Land$3,910,935-$3,910,935
Other Land Buildings$589,120$13,194$602,314
Other Securities$17,591,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,007,080$1,062,629▲ $1,730,477$208,423$17,591,763
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J FaracePresident/Head of SchoolFT$325,480$114,297$434,777
Nancy GreeneCFO/COOFT$195,480$58,275$258,755
Scott SmithDean of Admissions/Fin AidFT$137,754$32,229$169,983
Tyler HodgesAssociate HeadFT$127,564$36,957$164,521
Jack MilneCampus Head-BartramFT$122,026$22,313$144,339
Keith E CassellChief Advancement OfficerFT$126,302$16,731$143,033
Lisa KemphChief Human Resources OfficerFT$122,042$16,556$138,598

Board Members and Trustees

NameTitle
C Daniel RiceChair - Board of Trustees
Fernando Acosta-RuaVice Chair - Board of Trustees
John J Schickel JrSecretary - Board of Trustees
A Chester Skinner IIITrustee
Anika Goel ComarTrustee
April DevineTrustee
Charles W Arnold IIITrustee
Christina K ZornTrustee
Drew W PrusieckiTrustee
Elizabeth A CoffmanTrustee
Ellen RogowskiTrustee
George Stelljes IIITrustee
George W SigulerTrustee
Gray A CampTrustee
Ingrid PerdikisTrustee
John F Pendergast JrTrustee
Karen J StoneTrustee
Mark TravisTrustee
Ricardo Morales IIITrustee
Ronald E PriceTrustee
Tatiana R SalvadorTrustee
Timothy J GeddesTrustee
Wendy HamiltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,278,377
Program Service Revenue
$33,250,688
Investment Income
$674,038
Other Revenue
$350,542
All Other Contributions
$5,278,377
Change in Net Assets
$3,076,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$408,383Fair Market Value
Clothing and Household Goods-$16,550Fair Market Value
Other Non Cash Contri Table8$10,288Fair Market Value
Other Non Cash Contri Table1$5,395Cost
Total Noncash Contributions37$440,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,553,645
Revenue Not Reported on Form 990
$2,013,996
Total Revenue per Audited Statements
$41,567,641
Total Revenue per Form 990
$39,553,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,561,715
Other Expenses$17,533,099
Total Fundraising Expense$1,026,815
Grants and Similar Amounts Paid$382,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,923,212$3,578,201$422,124$13,923,537
Occupancy$5,909,072$246,183$53,736$6,208,991
Depreciation Depletion$4,496,129$186,079$40,616$4,722,824
Other Employee Benefits$1,325,724$471,052$55,570$1,852,346
All Other Expenses$1,300,290$71,078$68,461$1,439,829
Payroll Taxes$774,819$275,306$32,478$1,082,603
Pension Plan Contributions$766,128$272,218$32,114$1,070,460
Travel$844,153$34,937$7,626$886,716
Current Officers, Directors, Trustees, and Key Employees-$632,769-$632,769
Information Technology$564,802$23,375$5,102$593,279
Other Expenses$562,656--$562,656
Grants to Domestic Individuals$382,117--$382,117
Office Expenses$336,652$13,933$3,041$353,626
Advertising--$303,743$303,743
Interest$244,023$10,099$2,204$256,326
Fees for Service Investment Mgmnt Fees-$106,083-$106,083
Fees for Services Accounting-$44,800-$44,800
Fees for Services Legal-$44,200-$44,200
Total Functional Expenses$29,439,803$6,010,313$1,026,815$36,476,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,653,877
Total Expenses per Form 990$36,476,931
Expenses per Audited Statements$35,967,863
Expenses Not Reported on Form 990$686,014
Expenses Not Reported on Financial Statements$509,068
Other Expense Adjustments$509,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,480
Fundraising Gross Income$21,480
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuition Drawing$58,200$21,480$5,785$15,695
Total Events$58,200$21,480$21,480-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$176,114

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABBVA Compass2015-05-14$9,224,291Refinanced tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,224,291$9,224,291$351,246$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“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.”

Form 990, Part VI, Section B, Line 15:

“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.”

Form 990, PArt VI, Section C, Line 19:

“Governing documents, financial statements, and the conflict of interest policy are available to the public by request.”

Form 990, Part VI, Section B, Line 12C:

“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.”

Filing and Contact Details

Filer

Filer Name
Bolles School
EIN
59-0637814
In Care Of
% NANCY GREENE
Phone
9047339292
Address
7400 San Jose Blvd, Jacksonville, FL 32217

Signing Officer

Name
David J Farace
Title
President
Phone
9047339292
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Farace
Formed
1936
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
447
Volunteers
175

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

“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.”

Form 990, Part XI, Line 9:

“Change in value of interest rate swap $509,068”

Financial Statement Notes

Part V, line 4:

“The bolles school endowment is established for a variety of purposes including operational expenses and scholarships for students.”

Part X, Line 2

“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, 2017, 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 2014. As of and for the years ended july 31, 2017 and 2016, 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.”

Part XII, Line 2D

“Bookstore Expenses: $597,112 Fundraising Expenses: $21,480 Rental Expense: $67,422 Total $686,014”

Part XI, Line 2D

“Bookstore Expense $597,112 Fundraising Expense $21,480 Rental Expense $67,422 Total $686,014”

Part XII, Line 4B

“Change in value of interest rate swap”

Raw XML AppendixShowing 400 of 909 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01755573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01689319
IRS990/AccountsReceivableGrp/BOYAmt0302390
IRS990/AccountsReceivableGrp/EOYAmt0260532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Bolles School is a private college preparatory school with an international reputation for excellence.
IRS990/AdvertisingGrp/FundraisingAmt0303743
IRS990/AdvertisingGrp/TotalAmt0303743
IRS990/AllOtherContributionsAmt05278377
IRS990/AllOtherExpensesGrp/FundraisingAmt068461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300290
IRS990/AllOtherExpensesGrp/TotalAmt01439829
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY GREENE
IRS990/BooksInCareOfDetail/PhoneNum09042565068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 SAN JOSE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09584591
IRS990/CashNonInterestBearingGrp/EOYAmt06364827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0632769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0632769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036720
IRS990/CostOfGoodsSoldAmt0597112
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05278377
IRS990/CYGrantsAndSimilarPaidAmt0382117
IRS990/CYInvestmentIncomeAmt0674038
IRS990/CYOtherExpensesAmt017533099
IRS990/CYOtherRevenueAmt0350542
IRS990/CYProgramServiceRevenueAmt033250688
IRS990/CYRevenuesLessExpensesAmt03076714
IRS990/CYSalariesCompEmpBnftPaidAmt018561715
IRS990/CYTotalExpensesAmt036476931
IRS990/CYTotalFundraisingExpenseAmt01026815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039553645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt021014889
IRS990/DeferredRevenueGrp/EOYAmt022893119
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040616
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04496129
IRS990/DepreciationDepletionGrp/TotalAmt04722824
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0447
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt029439803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044800
IRS990/FeesForServicesAccountingGrp/TotalAmt044800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044200
IRS990/FeesForServicesLegalGrp/TotalAmt044200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106083
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2445717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914041
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Rogowski
IRS990/Form990PartVIISectionAGrp/PersonNm1C Daniel Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Fernando Acosta-Rua
IRS990/Form990PartVIISectionAGrp/PersonNm3Gray A Camp
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth A Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm5April Devine
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy J Geddes
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm8John F Pendergast Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Ingrid Perdikis
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald E Price
IRS990/Form990PartVIISectionAGrp/PersonNm11Drew W Prusiecki
IRS990/Form990PartVIISectionAGrp/PersonNm12John J Schickel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13George W Siguler
IRS990/Form990PartVIISectionAGrp/PersonNm14A Chester Skinner III
IRS990/Form990PartVIISectionAGrp/PersonNm15George Stelljes III
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen J Stone
IRS990/Form990PartVIISectionAGrp/PersonNm17Christina K Zorn
IRS990/Form990PartVIISectionAGrp/PersonNm18David J Farace
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Travis
IRS990/Form990PartVIISectionAGrp/PersonNm20Tatiana R Salvador
IRS990/Form990PartVIISectionAGrp/PersonNm21Ricardo Morales III
IRS990/Form990PartVIISectionAGrp/PersonNm22Anika Goel Comar
IRS990/Form990PartVIISectionAGrp/PersonNm23Charles W Arnold III
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm25Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Lisa Kemph
IRS990/Form990PartVIISectionAGrp/PersonNm27Jack Milne
IRS990/Form990PartVIISectionAGrp/PersonNm28Keith E Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm29Tyler Hodges
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18396660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24213038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29150480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary - Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dean of Admissions/Fin Aid
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Campus Head-Bartram
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Head
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021480
IRS990/FundraisingGrossIncomeAmt021480
IRS990/GainOrLossGrp/OtherAmt0-3389
IRS990/GainOrLossGrp/SecuritiesAmt0404225
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0382117
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404225
IRS990/GrossReceiptsAmt040243048
IRS990/GrossRentsGrp/RealAmt0173578
IRS990/GrossSalesOfInventoryAmt0671376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023375
IRS990/InformationTechnologyGrp/ProgramServicesAmt0564802
IRS990/InformationTechnologyGrp/TotalAmt0593279
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02204
IRS990/InterestGrp/ManagementAndGeneralAmt010099
IRS990/InterestGrp/ProgramServicesAmt0244023
IRS990/InterestGrp/TotalAmt0256326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237676
IRS990/InvestmentIncomeGrp/ExclusionAmt0273202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015007080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017591763
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,742,447
Liabilities
$34,089,084
Net assets
$53,653,363
Revenue
$39,553,645
Expenses
$36,476,931
Net income
$3,076,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$60.4$123$77.0$64.0$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$58.3$110$75.4$59.5$16.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$55.2$93.6$62.0$56.0$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$51.8$86.1$64.2$53.1$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$52.0$79.9$55.9$48.5$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$35.1$69.4$51.1$46.8$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$34.5$64.4$54.4$47.0$7.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$35.4$56.6$39.5$37.9$1.57
2017Detailed filing. Detailed filing data is available for this year.$87.7$34.1$53.7$39.6$36.5$3.08
2016Detailed filing. Detailed filing data is available for this year.$82.3$33.5$48.7$36.0$35.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$81.8$32.5$49.2$35.9$36.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$81.5$32.6$48.9$37.9$34.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$35.1$44.2$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$34.8$41.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$25.6$33.6$21.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$37.5$18.5$20.8