Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1099126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$112,642,435
Up $1,061,196 (+1.0%) from 2016
Net Assets
Up$86,324,183
Up $2,979,166 (+3.6%) from 2016
Liabilities
Down$26,318,252
Down $1,917,970 (-6.8%) from 2016
Revenue
Up$25,551,348
Up $407,183 (+1.6%) from 2016
Expenses
Up$25,853,359
Up $1,486,510 (+6.1%) from 2016
Net Income
Down-$302,011
Down $1,079,327 (-139%) from 2016
Trinity valley school has four main objectives for its students: fine scholarship with its fulfillment at college; the development of wide constructive interests; intelligent citizenship; and spiritual and moral development which promotes lasting values.additionally, trinity valley school's goal is to provide students with a foundation to become imaginative, innovative leaders of all kinds. Personal growth is equally as important as academic growth. Trinity valley school recognizes that there are many types of intelligence: linguistic, spatial, musical, kinesthetic, natural, manipulative, and interpersonal, among others. A tvs education does not focus on just one or two to the neglect of the others. The college preparatory curriculum at tvs is carefully designed by remarkable educators to give students the freedom to expand the streams of thought by which they understand, examine, and solve problems they have never before encountered. Tvs is about timeless education.
Trinity valley school has four main objectives for its students: fine scholarship (cont. On sch o.) (cont. From page 1) with its fulfillment at college; the development of wide constructive interests; intelligent citizenship; and spiritual and moral development which promotes lasting values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,664,362 | $45,084,108 | ▼ $580,254 |
| Investments Other Securities | $33,253,155 | $36,229,008 | ▲ $2,975,853 |
| Cash and Non-Interest-Bearing Accounts | $12,553,134 | $13,281,661 | ▲ $728,527 |
| Accounts Receivable | $6,886,999 | $6,706,717 | ▼ $180,282 |
| Investments in Publicly Traded Securities | $5,121,142 | $4,919,553 | ▼ $201,589 |
| Prepaid Expenses and Deferred Charges | $3,705,445 | $4,217,121 | ▲ $511,676 |
| Savings and Temporary Cash Investments | $1,289,433 | $1,113,755 | ▼ $175,678 |
| Pledges and Grants Receivable | $3,094,193 | $1,075,285 | ▼ $2,018,908 |
| Total Assets | $111,581,239 | $112,642,435 | ▲ $1,061,196 |
| Other Assets Total | $13,376 | $15,227 | ▲ $1,851 |
| Liabilities | |||
| Deferred Revenue | $20,414,351 | $21,314,969 | ▲ $900,618 |
| Mortgage Notes Payable Secured by Investment Property | $5,535,000 | $2,485,000 | ▼ $3,050,000 |
| Accounts Payable and Accrued Expenses | $1,928,852 | $2,092,785 | ▲ $163,933 |
| Other Liabilities | $358,019 | $425,498 | ▲ $67,479 |
| Total Liabilities | $28,236,222 | $26,318,252 | ▼ $1,917,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,324,329 | $51,354,677 | ▲ $2,030,348 |
| Permanently Rstr Net Assets | $20,437,985 | $20,508,790 | ▲ $70,805 |
| Temporarily Rstr Net Assets | $13,582,703 | $14,460,716 | ▲ $878,013 |
| Total Net Assets Fund Balance | $83,345,017 | $86,324,183 | ▲ $2,979,166 |
| Total Liabilities and Net Assets / Fund Balance | $111,581,239 | $112,642,435 | ▲ $1,061,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,463,725 | $15,474,021 | $54,937,746 |
| Equipment | $1,435,949 | $5,886,760 | $7,322,709 |
| Land | $3,480,000 | - | $3,480,000 |
| Other Land Buildings | $704,434 | $1,253,376 | $1,957,810 |
| Other Securities | $35,985,331 | - | - |
| Closely Held Equity Interests | $10,965 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,341,763 | $75,305 | ▲ $4,089,728 | - | $34,720,818 |
| 2015 | $34,800,950 | $421,012 | ▼ $1,114,467 | - | $32,341,763 |
| 2014 | $34,963,960 | $426,480 | ▲ $879,590 | - | $34,800,950 |
| 2013 | $31,584,443 | $172,419 | ▲ $4,372,336 | - | $34,963,960 |
| 2012 | $29,144,322 | $829,618 | ▲ $3,232,658 | - | $31,584,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don North | Head of School - Part Year | FT | $222,188 | $16,923 | $239,111 |
| Ian Craig | Head of School - Part Year | FT | $201,918 | $15,599 | $217,517 |
| Margaret Riemitis | CFO | FT | $141,054 | $29,586 | $170,640 |
| Clare Pritchett Lorimer | Director of External Affairs & Major Gifts | FT | $116,690 | $32,832 | $149,522 |
| Sandra Mcnutt | Head of Lower School | FT | $123,484 | $17,129 | $140,613 |
| Jennifer Alford | Employee | FT | $115,431 | $16,561 | $131,992 |
| Michael Kris | Head of Middle School | FT | $111,987 | $17,170 | $129,157 |
| Judith Kinser | Director of Admissions & Financial Aid | FT | $101,831 | $19,106 | $120,937 |
| Name | Title |
|---|---|
| Jeff Farmer | President, Executive Committee Chair |
| Bradley Lummis | Treasurer, Finance Committee Chair |
| Kelly Pumphrey | Vice-president |
| Amar Tanna | Trustee |
| Amy Jacobs | Trustee |
| Andrianne Deem | Trustee |
| Ann Ranelle | Trustee |
| Bea Kutzler | Trustee |
| Ben Rosenthal | Trustee |
| Brian Allen | Trustee |
| Bryan Lynch | Trustee |
| Chris Andrews | Trustee |
| Jenny Rosell | Trustee |
| Joe Gallagher | Trustee |
| Kelly Hanley | Trustee |
| Ken Mindell | Trustee |
| Lauri Hadobas | Trustee |
| Linda Fierke | Trustee |
| Marc Goldman | Trustee |
| Marc Sloter | Trustee |
| Mark Hart | Trustee |
| Meredith Dorris | Trustee |
| Mike Pavell | Trustee |
| Pat Dunne | Trustee |
| Steve Willmann | Trustee |
| Walt Reynolds | Trustee |
| Willie Houston | Trustee |
| Johhn Viola | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Faulk Company | Janitorial | 8855 WEST FREEWAY, Fort Worth, TX 76116-2850 | $345,109 |
| Ast Landscape Service INC | Landscape | 7708 ALBERT AVE, Fort Worth, TX 76116 | $232,398 |
| Ben E Keith Co | Food Delivery | 601 E 7TH ST, Fort Worth, TX 76102 | $178,154 |
| Commerce Bank | Banking | 922 WALNUT SUITE 100, Kansas City, MO 64106 | $159,921 |
| Tdindustries INC | Facilities Management | 13850 DIPLOMAT DRIVE, Dallas, TX 75234-8849 | $155,038 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,727,271 |
| Other Expenses | $7,581,905 |
| Grants and Similar Amounts Paid | $3,543,924 |
| Total Fundraising Expense | $629,734 |
| Professional Fundraising Fees | $259 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,137,784 | $2,585,732 | $282,991 | $11,006,507 |
| Grants to Domestic Individuals | $3,543,924 | - | - | $3,543,924 |
| All Other Expenses | $1,290,597 | $284,226 | $63,507 | $1,638,330 |
| Other Employee Benefits | $1,128,347 | $304,971 | $57,489 | $1,490,807 |
| Depreciation Depletion | - | $1,360,744 | - | $1,360,744 |
| Occupancy | - | $1,296,201 | - | $1,296,201 |
| Payroll Taxes | $601,493 | $218,642 | $20,330 | $840,465 |
| Current Officers, Directors, Trustees, and Key Employees | $109,918 | $490,133 | $183,117 | $783,168 |
| Fees for Services Other | - | $712,554 | - | $712,554 |
| Pension Plan Contributions | $417,005 | $167,278 | $22,041 | $606,324 |
| Other Expenses | $419,249 | $4,094 | - | $419,249 |
| Fees for Service Investment Mgmnt Fees | - | $343,340 | - | $343,340 |
| Office Expenses | $105,740 | $157,846 | - | $263,586 |
| Interest | - | $175,301 | - | $175,301 |
| Information Technology | $5,476 | $165,894 | - | $171,370 |
| Advertising | - | $71,864 | - | $71,864 |
| Conferences and Meetings | $6,828 | $62,266 | - | $69,094 |
| Fees for Services Accounting | - | $37,200 | - | $37,200 |
| Fees for Services Professional Fundraising | - | - | $259 | $259 |
| Total Functional Expenses | $16,785,339 | $8,438,286 | $629,734 | $25,853,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,893,484 |
| Expenses per Audited Statements | $25,853,359 |
| Total Expenses per Form 990 | $25,853,359 |
| Expenses Not Reported on Form 990 | $40,125 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investment | - | 0 | 0 | $33,081,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,231 |
| Fundraising Direct Expenses | $33,959 |
| Gaming Direct Expenses | $5,445 |
| Gaming Gross Income | $5,224 |
| Professional Fundraising Fees | $259 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gallery Night | $52,391 | $46,395 | $9,713 | $36,682 |
| Festival | $7,512 | $7,512 | $7,018 | $494 |
| Total Events | $123,227 | $117,231 | $33,959 | $83,272 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Jeff Farmer Is Part Owner of Csg Companies | Csg Companies Is the Employee Benefit Agent. Tvs Does Not Pay Jeff Farmer or Csg Companies Directly, But Csg Company Receives Commissions From the Insurance Carriers. | No | $704 |
| Liability | Amount |
|---|---|
| Derivative Financial Instrument | $217,525 |
| Lease of Apple Laptops and Computers | $207,973 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Simonton Education Facilities Corporation | 2004-12-01 | $5,000,000 | Facilities - acquire, renovate, construct, & equip educational facilities. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | $67,763 |
“Form 990 review an electronic version will be sent to the board of trustees for review prior to filing with the irs.”
“Conflict of interest policy board of trustee members sign a conflict of interest disclosure statement annually which is reviewed by the chief financial officer upon submission. Any potential conflict will be discussed with the board chair.”
“Compensation policy the human resources committee of the board of trustees determines the salary of the head of school. During the process, the committee uses a combination of the following information: - isas & nais statistics - employment search firms/consultants - experience - job performance the head of school sets the compensation for the highest paid employees using the following information: - isas & nais statistics - local isd pay scales - experience - job performance”
“Public availability of documents trinity valley school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING -1.”
“Audit oversight the audit committee is responsible for oversight of the audit of the financial statements and selection of the independent acountant. This process has not changed from the prior year.”
“Volunteer estimate estimates were used to determine the number of individuals who provide volunteer services to the school. Groups included in the estimate were: board of trustees, alumni board, parents' club board, fta/toe boards, room and team parents, admissions council, development leadership team, book fairs, and various parents' club events.”
“Trinity valley school's endowment consists of funds established for a variety of purposes such as financial aid, professional development, employee compensation and school operations.”
“Special event expenses netted against income 33,546. Gaming expenses netted against income 5,445. Rent expenses netted against income 1,133.”
“Special event expenses 33,546. Gaming expenses 5,445. Rent expense 1,133. Rounding 1.”
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 | 1928852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2092785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6886999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6706717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRINITY VALLEY SCHOOL HAS FOUR MAIN OBJECTIVES FOR ITS STUDENTS: FINE SCHOLARSHIP (CONT. ON SCH O.) (CONT. FROM PAGE 1) WITH ITS FULFILLMENT AT COLLEGE; THE DEVELOPMENT OF WIDE CONSTRUCTIVE INTERESTS; INTELLIGENT CITIZENSHIP; AND SPIRITUAL AND MORAL DEVELOPMENT WHICH PROMOTES LASTING VALUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71864 |
| IRS990/AllOtherContributionsAmt | 0 | 2006282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1290597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1638330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET RIEMITIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173210100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 DUTCH BRANCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12553134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13281661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 183117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 490133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8855 WEST FREEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7708 ALBERT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 E 7TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 922 WALNUT SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 13850 DIPLOMAT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 761162850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 752348849 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE FAULK COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AST LANDSCAPE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEN E KEITH CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMMERCE BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TDINDUSTRIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD DELIVERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BANKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITIES MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5996 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2012278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3543924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1151213 |
| IRS990/CYOtherExpensesAmt | 0 | 7581905 |
| IRS990/CYOtherRevenueAmt | 0 | 209432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22178425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14727271 |
| IRS990/CYTotalExpensesAmt | 0 | 25853359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 259 |
| IRS990/CYTotalRevenueAmt | 0 | 25551348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20414351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21314969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1360744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1360744 |
| IRS990/Desc | 0 | TRINITY VALLEY SCHOOL IS A K-12 EDUCATIONAL INSTITUTION WITH AN ENROLLMENT OF 974 STUDENTS. THE TRINITY VALLEY SCHOOL CLASS OF 2017 HAD 87 GRADUATES ACCEPTED INTO 145 DIFFERENCE COLLEGES AND RECEIVED $14.5 MILLION IN MERIT-BASED SCHOLARSHIPS. SIX MEMBERS OF THE CLASS WERE RECOGNIZED AS NATIONAL MERITS FINALISTS WITH TWO OF THOSE BEING NAMED AS NATIONAL MERIT RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16785339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 712554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 712554 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 259 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 343340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 343340 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY LUMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHHN VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURI HADOBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN MINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY ROSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMAR TANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDRIANNE DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA FIERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEA KUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE PAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN RANELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WALT REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARC SLOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE WILLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DON NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARGARET RIEMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | IAN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CLARE PRITCHETT LORIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SANDRA MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL KRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JENNIFER ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JUDITH KINSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 222188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 201918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 116690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 123484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 111987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 115431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 101831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, EXECUTIVE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF SCHOOL - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF SCHOOL - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF EXTERNAL AFFAIRS & MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF ADMISSIONS & FINANCIAL AID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5996 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117231 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 812501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5445 |
| IRS990/GamingGrossIncomeAmt | 0 | 5224 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 3543924 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.