Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 73-1218962 • 501(c)3 • Tulsa, OK
Profile
The mission of riverfield country day school is to provide an excellent education in a family-oriented atmosphere. Students are motivated and encouraged to learn, develop, and mature in a respectful, secure, and diverse environment.a caring, creative faculty and a challenging, integrated, and personalized curriculum promote the development of the whole student as a confident and responsible learner prepared for success today and tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$20,519,451
Down $1,068,101 (-4.9%) from 2023
Liabilities
Down$8,914,807
Down $1,000,921 (-10%) from 2023
Net Assets
Down$11,604,644
Down $67,180 (-0.6%) from 2023
Revenue
Down$10,990,484
Down $932,569 (-7.8%) from 2023
Expenses
Up$11,179,764
Up $355,798 (+3.3%) from 2023
Net Income
Down-$189,280
Down $1,288,367 (-117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of riverfield country day school is to provide an excellent education in a family-oriented atmosphere. Students are motivated and encouraged to learn, develop, and mature in a respectful, secure, and diverse environment.a caring, creative faculty and a challenging, integrated, and personalized curriculum promote the development of the whole student as a confident and responsible learner prepared for success today and tomorrow.
Developmental education for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,550,736 | $14,794,100 | ▲ $1,243,364 |
| Investments in Publicly Traded Securities | $2,498,442 | $3,759,040 | ▲ $1,260,598 |
| Pledges and Grants Receivable | $2,853,113 | $1,168,408 | ▼ $1,684,705 |
| Savings and Temporary Cash Investments | $1,903,412 | $522,607 | ▼ $1,380,805 |
| Cash and Non-Interest-Bearing Accounts | $383,861 | $103,210 | ▼ $280,651 |
| Prepaid Expenses and Deferred Charges | $51,087 | $84,482 | ▲ $33,395 |
| Accounts Receivable | $180,571 | $59,591 | ▼ $120,980 |
| Investments Other Securities | $166,330 | $28,013 | ▼ $138,317 |
| Total Assets | $21,587,552 | $20,519,451 | ▼ $1,068,101 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,844,674 | $7,653,793 | ▼ $190,881 |
| Accounts Payable and Accrued Expenses | $1,356,172 | $578,525 | ▼ $777,647 |
| Deferred Revenue | $608,328 | $526,080 | ▼ $82,248 |
| Other Liabilities | $106,554 | $156,409 | ▲ $49,855 |
| Total Liabilities | $9,915,728 | $8,914,807 | ▼ $1,000,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,048,845 | $10,397,692 | ▲ $348,847 |
| Net Assets With Donor Restrictions | $1,622,979 | $1,206,952 | ▼ $416,027 |
| Total Net Assets Fund Balance | $11,671,824 | $11,604,644 | ▼ $67,180 |
| Total Liabilities and Net Assets / Fund Balance | $21,587,552 | $20,519,451 | ▼ $1,068,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,718,458 | $5,599,846 | $19,318,304 |
| Equipment | $303,520 | $770,551 | $1,074,071 |
| Land | $772,122 | - | $772,122 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $577,375 | - | ▲ $84,387 | - | $661,762 |
| 2022 | $581,272 | - | ▼ $3,897 | - | $577,375 |
| 2021 | $638,551 | - | ▼ $57,279 | - | $581,272 |
| 2020 | $496,807 | - | ▲ $145,226 | - | $638,552 |
| 2019 | $470,828 | - | ▲ $29,133 | - | $496,807 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Bates | Head of School | FT | $180,184 | $22,348 | $202,532 |
| Tobin Clark | Upper School Admin | FT | $104,824 | $13,421 | $118,245 |
| Name | Title |
|---|---|
| Lisa Rhynes | Advisory Counsel Chair |
| Michelle Anderson | Chair |
| Heather Ward | Vice Chair |
| Aaron Tifft | Trustee |
| Bert Peake | Trustee |
| Jennifer Schumacher | Trustee |
| Jenny Belford | Trustee |
| Katie Murray | Trustee |
| Molly Jarvis | Trustee |
| Robin Jones | Trustee |
| Sam Wayt | Trustee |
| Thomas Keeter | Trustee |
| Tom Vincent | Trustee |
| Vicki Patterson | Trustee |
| Jim Gotwals | Legal Counsel |
| Christie Osborne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Facility Solutions of Tulsa | Janitorial services | 5720 NW 135th St, Oklahoma City, OK 73142 | $230,712 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,013,205 |
| Other Expenses | $2,875,946 |
| Total Fundraising Expense | $350,258 |
| Grants and Similar Amounts Paid | $290,613 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,518,375 | $1,085,123 | $167,454 | $6,770,952 |
| Payroll Taxes | $422,169 | $89,711 | $15,831 | $527,711 |
| Other Employee Benefits | $333,528 | $81,271 | $10,503 | $425,302 |
| Occupancy | $335,854 | $79,781 | $4,105 | $419,740 |
| Depreciation Depletion | $349,638 | $15,962 | $3,642 | $369,242 |
| All Other Expenses | $217,673 | $40,967 | $84,457 | $343,097 |
| Grants to Domestic Individuals | $290,613 | - | - | $290,613 |
| Fees for Services Other | $241,992 | $7,562 | $2,520 | $252,074 |
| Current Officers, Directors, Trustees, and Key Employees | $52,445 | $104,889 | $52,445 | $209,779 |
| Information Technology | $105,867 | $47,576 | $522 | $153,965 |
| Other Expenses | $104,551 | $11,201 | $3,006 | $118,758 |
| Pension Plan Contributions | $65,145 | $12,562 | $1,754 | $79,461 |
| Fees for Services Accounting | - | $71,607 | - | $71,607 |
| Office Expenses | $52,248 | $14,848 | $3,993 | $71,089 |
| Fees for Services Management | - | $16,714 | - | $16,714 |
| Fees for Services Legal | - | $2,231 | - | $2,231 |
| Total Functional Expenses | $9,147,422 | $1,682,084 | $350,258 | $11,179,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,179,764 |
| Total Expenses per Audited Statements | $10,972,289 |
| Expenses per Audited Statements | $10,889,151 |
| Expenses Not Reported on Financial Statements | $290,613 |
| Other Expense Adjustments | $290,613 |
| Expenses Not Reported on Form 990 | $83,138 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,026 |
| Fundraising Direct Expenses | $107,160 |
| Gaming Gross Income | $30,100 |
| Gaming Direct Expenses | $15,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $131,485 | $131,485 | $56,477 | $75,008 |
| Auction | $214,543 | $115,541 | $9,891 | $105,650 |
| Total Events | $346,028 | $247,026 | $107,160 | $139,866 |
| Liability | Amount |
|---|---|
| FLIK Contract Liability | $78,329 |
| ROU-Capital Liability | $78,080 |
“The organization has no committee with authority to act on behalf of the governing body.”
“Prior to the filing, the 990 is reviewed and accepted by the internal auditor and the head of school.”
“Policy discussed at first meeting of newly elected officers and members annually with disclosure noted.”
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The School is organized an Oklahoma nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the School is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The School determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the school has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“RFA Fundraising expenses Market Place Expenses Book Fair Expenses Tuition Assistance”
“Lunch income Raffle Expenses”
“RFA Fundraising expenses Raffle expenses Market Place Expenses Book Fair Expenses Lunch Income”
“Tuition assistance”
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 | 1356172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Developmental education for children |
| IRS990/AllOtherContributionsAmt | 0 | 412999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janet Banker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184463553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2433 West 61st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5720 NW 135th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | City Wide Facility Solutions of Tulsa |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99002 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117861 |
| IRS990/CYOtherExpensesAmt | 0 | 2875946 |
| IRS990/CYOtherRevenueAmt | 0 | 167934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10181681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8013205 |
| IRS990/CYTotalExpensesAmt | 0 | 11179764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 350258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10990484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608328 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 526080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3642 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369242 |
| IRS990/Desc | 0 | Commitment: We are committed to school as a place of research, valuing each individual within a safe, respectful, learner-focused community that bravely grows and evolves together as One Riverfield.Strategy: Looking outside of ourselves and into the world, we are dynamic, flexible, and agile as we cultivate a culture of innovation, sustainability, and advocacy.Approach: We design robust environments, active learning experiences, and integrated curriculum through inquiry and problem/project based approaches to creatively demonstrate progressions toward mastery through feedback, iteration, and application. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1622979 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9147422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2231 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16714 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252074 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13421 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christie Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Rhynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Gotwals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenny Belford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Molly Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Keeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vicki Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bert Peake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aaron Tifft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sam Wayt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jerry Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tobin Clark |
| 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 | 180184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104824 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Advisory Counsel Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Legal Counsel |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Upper School Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99002 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247026 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -112980 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 15029 |
| IRS990/GamingGrossIncomeAmt | 0 | 30100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 11007 |
| IRS990/GrantAmt | 0 | 290613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 290613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 290613 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 737120 |
| IRS990/GrossReceiptsAmt | 0 | 11984839 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 522 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47576 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 166330 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28013 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2498442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3759040 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6370397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13550736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14794100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21164497 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 850100 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ignite adventure, inspire inquiry, and build excellence to empower students to change their world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7844674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7653793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11671824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11604644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -104480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -104480 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139866 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15071 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15071 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9783 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 194608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10048845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10397692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425302 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunch Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Activities Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Consulting Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/OtherRevenueTotalAmt | 0 | 3074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1085123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5518375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6770952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527711 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2853113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1168408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84482 |
| IRS990/PrincipalOfficerNm | 0 | Jerry Bates |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72508 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Activities Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Forfeited Deposits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9805551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 348066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9805551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 348066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2189311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 306698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141073 |
| IRS990/PYOtherExpensesAmt | 0 | 3323476 |
| IRS990/PYOtherRevenueAmt | 0 | 42119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9550550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1099087 |
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