Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 73-0730839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$21,966,979
Up $7,713 (+0.0%) from 2015
Net Assets
Down$19,921,893
Down $117,053 (-0.6%) from 2015
Liabilities
Up$2,045,086
Up $124,766 (+6.5%) from 2015
Revenue
Up$7,573,464
Up $163,697 (+2.2%) from 2015
Expenses
Up$7,661,314
Up $231,112 (+3.1%) from 2015
Net Income
Down-$87,850
Down $67,415 (-330%) from 2015
To educate children by engaging them actively in experiences that challenge students to solve problems as cooperative, confident, and responsible learners.
Establish, maintain, and conduct a school for the instruction and training of youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,917,430 | $10,132,374 | ▼ $785,056 |
| Investments Other Securities | $5,938,251 | $6,112,362 | ▲ $174,111 |
| Cash and Non-Interest-Bearing Accounts | $1,961,912 | $2,792,285 | ▲ $830,373 |
| Savings and Temporary Cash Investments | $2,586,435 | $2,731,466 | ▲ $145,031 |
| Prepaid Expenses and Deferred Charges | $124,169 | $115,813 | ▼ $8,356 |
| Pledges and Grants Receivable | $411,605 | $61,991 | ▼ $349,614 |
| Accounts Receivable | $19,464 | $20,688 | ▲ $1,224 |
| Total Assets | $21,959,266 | $21,966,979 | ▲ $7,713 |
| Liabilities | |||
| Deferred Revenue | $1,669,778 | $1,806,198 | ▲ $136,420 |
| Accounts Payable and Accrued Expenses | $250,542 | $238,888 | ▼ $11,654 |
| Total Liabilities | $1,920,320 | $2,045,086 | ▲ $124,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,096,994 | $18,979,963 | ▼ $117,031 |
| Permanently Rstr Net Assets | $834,745 | $837,045 | ▲ $2,300 |
| Temporarily Rstr Net Assets | $107,207 | $104,885 | ▼ $2,322 |
| Total Net Assets Fund Balance | $20,038,946 | $19,921,893 | ▼ $117,053 |
| Total Liabilities and Net Assets / Fund Balance | $21,959,266 | $21,966,979 | ▲ $7,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,612,687 | $10,306,339 | $16,919,026 |
| Land | $2,067,230 | - | $2,067,230 |
| Equipment | $1,452,457 | - | $1,452,457 |
| Other Securities | $92,866 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,007,694 | $290,363 | ▲ $89,638 | $275,975 | $6,111,570 |
| 2014 | $5,555,915 | $513,384 | ▲ $191,810 | $253,265 | $6,007,694 |
| 2013 | $4,827,328 | $328,799 | ▲ $639,062 | $239,094 | $5,555,915 |
| 2012 | $5,163,559 | $53,552 | ▲ $506,977 | $896,580 | $4,827,328 |
| 2011 | $5,240,692 | $67,045 | ▲ $64,821 | $208,849 | $5,163,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Vernon | Head of School | FT | $222,001 | $24,157 | $246,158 |
| Name | Title |
|---|---|
| Bob Ross | Audit Chair |
| Van Hughes | Development/marketing Chair |
| Candace Williams Lisle | Financial Aid Chair |
| Gayla Jones-morgan | Human Resources/benefits Chair |
| DavID GRIFFIN | Past President/ Endowment Chair |
| Rob Mclaughlin | Property Chair |
| Paige Bass | Treasurer/finance Chair |
| Stacy Mcdaniel | Trusteeship Chair |
| Darren Tawwater | President |
| Bobby Nelson | Vice President |
| Debby Mcqueen | Trustee |
| Diana Hampton Md | Trustee |
| Don Hager | Trustee |
| Edie Roodman | Trustee |
| Jane Puls Md | Trustee |
| John Kennedy | Trustee |
| Kelly Mclain | Trustee |
| Maria Abbott | Trustee |
| Mark Grossman | Trustee |
| Mollie Andrews | Trustee |
| Sarah Pitman | Trustee |
| Kelly Moody | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ladies Cleaning Services LLC | Cleaning | 2640 SW 49th Street, Oklahoma City, OK 73119 | $110,979 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 131 | $39,003 | Cost or Fair Market Value (FMV) |
| Total Noncash Contributions | 131 | $39,003 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,835,338 |
| Other Expenses | $2,141,060 |
| Grants and Similar Amounts Paid | $684,916 |
| Total Fundraising Expense | $152,506 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,008,971 | $426,283 | $77,493 | $3,512,747 |
| Depreciation Depletion | $844,275 | - | - | $844,275 |
| Grants to Domestic Individuals | $684,916 | - | - | $684,916 |
| Other Expenses | $560,298 | $48,876 | $58,290 | $667,464 |
| Other Employee Benefits | $522,282 | $53,919 | $7,764 | $583,965 |
| Payroll Taxes | $234,173 | $31,990 | $5,359 | $271,522 |
| Current Officers, Directors, Trustees, and Key Employees | $254,940 | - | - | $254,940 |
| Office Expenses | $183,368 | $32,090 | - | $215,458 |
| Pension Plan Contributions | $182,243 | $26,321 | $3,600 | $212,164 |
| Information Technology | $142,389 | - | - | $142,389 |
| Insurance | $80,072 | $20,980 | - | $101,052 |
| Conferences and Meetings | $65,456 | $11,337 | - | $76,793 |
| Fees for Services Accounting | - | $46,166 | - | $46,166 |
| Advertising | $24,076 | - | - | $24,076 |
| Occupancy | $14,287 | - | - | $14,287 |
| Fees for Services Legal | - | $5,514 | - | $5,514 |
| Fees for Service Investment Mgmnt Fees | - | $3,586 | - | $3,586 |
| Total Functional Expenses | $6,801,746 | $707,062 | $152,506 | $7,661,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,661,314 |
| Total Expenses per Audited Statements | $7,055,823 |
| Expenses per Audited Statements | $6,976,398 |
| Expenses Not Reported on Financial Statements | $684,916 |
| Other Expense Adjustments | $684,916 |
| Expenses Not Reported on Form 990 | $79,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,456 |
| Fundraising Direct Expenses | $108,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $182,624 | $100,388 | $63,949 | $36,439 |
| Carnival | $8,068 | $8,068 | $5,319 | $2,749 |
| Total Events | $190,692 | $108,456 | $108,271 | $185 |
“In conjunction with Schedule O explanation, Part XII, Line 2C, the organization will make the Form 990 available to all members of the governing body after the audit committee's initial review.”
“Members of the board of trustees are appointed to serve westminster school and its constituencies. The individuals who accept this position are expected to carry out their duties in a manner which inspires and assures the confidence of the school and the broader community. The trustees shall exercise the utmost good faith in all transactions touching upon their duties to the school and its property. In their dealings with and on behalf of the school, they are held to a strict rule of honest and fair dealings between themselves and the school. They shall not use their positions as trustees, or knowledge gained therefrom, so that a conflict might arise between the school's interest and that of any individual trustee. A conflict of interest arises when a trustee: (1) (a) is authorized to or (b) participates in the decision to authorize others to enter a business transaction on behalf of the school, which business transactions may directly or indirectly materially benefit that trustee or any related or affiliated person or entity; or (2) is involved in any activity which could adversely affect his or her judgement with respect to the business of the school. It is understood that many trustees are also members of westminster presbyterian church and/or parents/grandparents of students at westminster school and these are not considered to be material conflicts. Each potential conflict of interest shall be reported in writing to the board of trustees before any action affecting the particular matter is taken and the board shall determine how to proceed. Each member of the board of trustees shall annually receive a copy of the conflict of interest statement and shall return a signed copy to the executive committee of the board.”
“An evaluation is performed by the executive committee of the board of trustees. The current president of the board then reviews the evaluation using statistical data from surveys submitted by various member schools of the independent schools association of the southwest (isas) for comparative purposes. At the conclusion of this process, the board president approves and signs the salary agreement.”
“The organization will provide the governing documents, conflict of interest policy, and financial statements upon request.”
“The board of trustees may appoint an executive committee consisting of the president, various vice-presidents, the secretary, the treasurer, and the chairman of committees so designated by the board of trustees. The executive committee shall have and exercise all the powers of the board of trustees when the board is not in session, except that the acquisition or the disposition of any real property by the corporation shall have the prior approval of the board of trustees vacancies in the executive committee shall be filled by the board of trustees. Special meetings of the executive committee may be held at any time upon call of the president, or during his absence, upon the written request of any two members of the committee. Members of the executive committee shall be notified of all regular and special meetings, but such notice need not be in writing. Any member of the executive committee may waive notice of any meeting of the executive committee.”
“A number of trustees, or their spouses, are employed at companies that offer insurance, real estate, or financial services, or are professionals who offer services, and may therefore have on-going or occasional business or professional service relationships with other trustees. These business or professional service relationships are unrelated service on the organization's board of trustees. The existence or possibility of such relationships does not create any issues or conflicts impacting the operations of the organization.”
“The board of trustees has delegated the review of the form 990 to the audit committee. The audit committee reviews a draft of the form 990 prior to filing the form. Subsequent to the audit committee review, the form 990 is made available to all members of the governing body. Once the approval of the audit committee is received, and the governing body accepts the audit committee report of the form 990, the form is filed.”
“The intended use of the endowment fund is for the tax exempt mission of the organization, including funding for financial aid for students, faculty, and staff salaries.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for amounts relating to unrelated business income. There were no unrelated business income taxes incurred in either fiscal year 2016 or 2015. It is also exempt from state taxes as an institution organized for educational purposes. Accordingly, no provision for taxes has been made in the accompanying financial statements. Management has reviewed the school's tax positions and concluded that there are no uncertain tax positions that require accrual in the financial statements or disclosure in the footnotes to be in compliance with authoritative literature. Generally, the school is no longer subject to income tax examination by federal, state, or local tax authorities for years prior to june 30, 2013.”
“Reclass of Special Event Expense 69,268. Reclass of Rental Expense 10,157.”
“Financial Aid Reported Net on Financials 684,916.”
“Reclass of Special Event Expense 69,268. Reclass of Rental Expense 10,157.”
“Financial Aid Reported Net on Financials 684,916.”
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 | 250542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH, MAINTAIN, AND CONDUCT A SCHOOL FOR THE INSTRUCTION AND TRAINING OF YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24076 |
| IRS990/AllOtherContributionsAmt | 0 | 248785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBY GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055240631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 nw 44TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1961912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2792285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2640 SW 49th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ladies Cleaning Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Cleaning |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82236 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 684916 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128666 |
| IRS990/CYOtherExpensesAmt | 0 | 2141060 |
| IRS990/CYOtherRevenueAmt | 0 | 18351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7095426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4835338 |
| IRS990/CYTotalExpensesAmt | 0 | 7661314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7573464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1669778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1806198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844275 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS FOR CHILDREN OF PRESCHOOL AGE THROUGH EIGHTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6801746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/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 | 24157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA HAMPTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDIE ROODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE PULS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBY MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Pitman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLA JONES-MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDACE WILLIAMS LISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAIGE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOBBY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARREN TAWWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT S VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DavID GRIFFIN |
| 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 | 222001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HUMAN RESOURCES/BENEFITS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROPERTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEESHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL AID CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT/MARKETING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST PRESIDENT/ ENDOWMENT CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108456 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 684916 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 684916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 684916 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2047518 |
| IRS990/GrossReceiptsAmt | 0 | 9745472 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5938251 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6112362 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10306339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10917430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10132374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20438713 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2053580 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10157 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO EDUCATE CHILDREN BY ENGAGING THEM ACTIVELY IN EXPERIENCES THAT CHALLENGE STUDENTS TO SOLVE PROBLEMS AS COOPERATIVE, CONFIDENT, AND RESPONSIBLE LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20038946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19921893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3343 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29203 |
| IRS990/NoncashContributionsAmt | 0 | 39003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 522282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 583965 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 560298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14823 |
| IRS990/OtherRevenueTotalAmt | 0 | 14823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3008971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3512747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271522 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26321 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212164 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 834745 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 837045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 411605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115813 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT S VERNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6878376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6878376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 354047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 770542 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129338 |
| IRS990/PYOtherExpensesAmt | 0 | 2105945 |
| IRS990/PYOtherRevenueAmt | 0 | 44949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6881433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4553715 |
| IRS990/PYTotalExpensesAmt | 0 | 7430202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7409767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.