Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-1099126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$129,853,781
Up $14,484,366 (+13%) from 2020
Net Assets
Up$105,111,707
Up $12,694,782 (+14%) from 2020
Liabilities
Up$24,742,074
Up $1,789,584 (+7.8%) from 2020
Revenue
Up$31,929,734
Up $3,967,312 (+14%) from 2020
Expenses
Up$28,083,637
Up $26,777 (+0.1%) from 2020
Net Income
Up$3,846,097
Up $3,940,535 (+4173%) from 2020
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 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 | |||
| Investments Other Securities | $40,403,090 | $52,151,493 | ▲ $11,748,403 |
| Land, Buildings, and Equipment, Net | $45,474,731 | $44,265,303 | ▼ $1,209,428 |
| Cash and Non-Interest-Bearing Accounts | $13,648,838 | $16,189,102 | ▲ $2,540,264 |
| Accounts Receivable | $8,446,701 | $9,098,345 | ▲ $651,644 |
| Investments in Publicly Traded Securities | $4,575,221 | $6,404,068 | ▲ $1,828,847 |
| Savings and Temporary Cash Investments | $1,169,110 | - | - |
| Pledges and Grants Receivable | $929,975 | $956,201 | ▲ $26,226 |
| Prepaid Expenses and Deferred Charges | $710,213 | $789,269 | ▲ $79,056 |
| Total Assets | $115,369,415 | $129,853,781 | ▲ $14,484,366 |
| Other Assets Total | $11,536 | $0 | ▼ $11,536 |
| Liabilities | |||
| Deferred Revenue | $19,216,017 | $21,152,078 | ▲ $1,936,061 |
| Accounts Payable and Accrued Expenses | $2,106,323 | $2,361,976 | ▲ $255,653 |
| Mortgage Notes Payable Secured by Investment Property | $1,515,000 | $1,160,000 | ▼ $355,000 |
| Other Liabilities | $115,150 | $68,020 | ▼ $47,130 |
| Total Liabilities | $22,952,490 | $24,742,074 | ▲ $1,789,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $52,856,777 | $59,607,489 | ▲ $6,750,712 |
| Net Assets With Donor Restrictions | $39,560,148 | $45,504,218 | ▲ $5,944,070 |
| Total Net Assets Fund Balance | $92,416,925 | $105,111,707 | ▲ $12,694,782 |
| Total Liabilities and Net Assets / Fund Balance | $115,369,415 | $129,853,781 | ▲ $14,484,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,284,831 | $22,021,131 | $59,305,962 |
| Equipment | $1,682,382 | $7,152,969 | $8,835,351 |
| Other Land Buildings | $1,818,090 | $1,723,261 | $3,541,351 |
| Land | $3,480,000 | - | $3,480,000 |
| Other Securities | $52,143 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $38,165,917 | $467,230 | ▲ $12,967,856 | - | $50,220,010 |
| 2019 | $38,384,789 | $539,980 | ▲ $878,327 | - | $38,165,917 |
| 2018 | $36,209,821 | $273,511 | ▲ $3,663,008 | - | $38,384,789 |
| 2017 | $34,720,818 | $118,367 | ▲ $3,232,751 | - | $36,209,821 |
| 2016 | $32,341,763 | $75,305 | ▲ $4,089,728 | - | $34,720,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blair Lowry | Head of School | FT | $206,001 | $28,882 | $234,883 |
| Ian Craig | Head of School (thru 06/30/20) | FT | $192,284 | $40,472 | $232,756 |
| Margaret Riemitis | Chief Financial Officer | FT | $169,063 | $26,541 | $195,604 |
| Susan Clare Pritchett | Director of External Affairs & Major Gifts | FT | $125,973 | $43,261 | $169,234 |
| Susan Clare Pritchett | Director of External Affairs & Major | - | $123,738 | $45,496 | $169,234 |
| Jeffrey Snyder | Head of Middle School | FT | $121,104 | $44,100 | $165,204 |
| Sandra Mcnutt | Head of Lower School | FT | $137,881 | $21,479 | $159,360 |
| Margaret Kramer | Director of Advancement | FT | $118,015 | $19,934 | $137,949 |
| Lawrence Kahn | Chief Technology Officer | FT | $117,336 | $17,994 | $135,330 |
| Name | Title |
|---|---|
| Mindy Hegi | Audit Committee Chair |
| Marc Goldman | Buildings & Grounds Chair |
| Geeth Chettiar | Campus Life Chair |
| Christy Peveto | Development Committee Chair |
| Maxwell Lea | Endowment Committee Chair |
| Adrianne Deem | Human Resources Committee Chair |
| Steve Willmann | Treasurer/financial Committee Chair |
| Amy Jacobs | Trustees Committee Chair |
| Woei Ming | Ex Officio, Alumni Board President |
| Jennifer Briscoe | EX OFFICIO, PARENTS' CLUB PRESIDENT |
| Joe Gallagher | President |
| Meredith Dorris | Vice President |
| Brant Martin | Board Member |
| Ann Ranelle | Trustee |
| Bea Kutzler | Trustee |
| Brian Allen | Trustee |
| Bryan Lynch | Trustee |
| Chris Andrews | Trustee |
| David Nolet | Trustee |
| Kelly Hanley | Trustee |
| Mike Pavell | Trustee |
| Willie Houston | Trustee |
| Jennifer Rosell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scott Tucker Construction Company LLC | Construction Services | 908 S SYLVANIA AVENUE, Fort Worth, TX 76111 | $731,941 |
| The Faulk Company | Janitorial Services | PO BOX 100533, Fort Worth, TX 76185 | $369,358 |
| Trinity River Lawn Care & Landscaping | Lawn Care & Irrigation Services | PO BOX 63, Alexo, TX 76008 | $119,167 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $30,823 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $30,823 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,774,148 |
| Other Expenses | $7,080,649 |
| Grants and Similar Amounts Paid | $3,228,840 |
| Total Fundraising Expense | $779,801 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,928,039 | $1,365,875 | $538,926 | $12,832,840 |
| Grants to Domestic Individuals | $3,228,840 | - | - | $3,228,840 |
| Other Employee Benefits | $2,254,095 | $363,958 | $99,912 | $2,717,965 |
| Depreciation Depletion | $1,919,125 | $41,293 | $5,899 | $1,966,317 |
| Occupancy | $1,746,143 | $37,690 | $5,384 | $1,789,217 |
| Payroll Taxes | $796,473 | $130,698 | $40,284 | $967,455 |
| Pension Plan Contributions | $553,656 | $68,574 | $23,891 | $646,121 |
| Current Officers, Directors, Trustees, and Key Employees | $100,395 | $489,293 | $20,079 | $609,767 |
| Information Technology | $384,481 | $6,744 | $2,370 | $393,595 |
| Insurance | $329,531 | $7,090 | $1,013 | $337,634 |
| All Other Expenses | $30,983 | $239,244 | - | $270,227 |
| Advertising | $11,530 | $175,451 | $42,043 | $229,024 |
| Office Expenses | - | $198,355 | - | $198,355 |
| Fees for Services Accounting | - | $98,612 | - | $98,612 |
| Fees for Service Investment Mgmnt Fees | - | $96,187 | - | $96,187 |
| Fees for Services Legal | - | $67,977 | - | $67,977 |
| Other Expenses | $10,910 | $50,427 | - | $61,337 |
| Interest | $33,877 | - | - | $33,877 |
| Total Functional Expenses | $23,847,881 | $3,455,955 | $779,801 | $28,083,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,083,637 |
| Total Expenses per Audited Statements | $24,733,464 |
| Expenses per Audited Statements | $24,727,933 |
| Expenses Not Reported on Financial Statements | $3,355,704 |
| Other Expense Adjustments | $3,259,517 |
| Expenses Not Reported on Form 990 | $5,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of CFO | Employment | No | $25,944 |
| Liability | Amount |
|---|---|
| Derivative Financial Instrument | $68,020 |
| 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 | - | - | $3,840,000 | $67,763 |
“The organization's bylaw changes were reviewed and discussed, including refining trustee qualifications, adding virtual meetings, strengthening conflict of interest policy, adding a section on honorary trustees, and streamlining standing committee structure. Committee structure changes include reducing the number of standing committees from the current nine down to six: eliminating the hr committee and moving evaluations to the executive committee, transitioning endowment to a subcommittee of finance, and eliminating the campus life committee, in favor of establishing ad hoc committees to address important issues, such as their current focus of diversity, equity and inclusion. Article ii, section 1f, we added that the executive committee shall include one additional at-large member selected by the president, will be amended to reflect that this may be discretionary and "may be selected by the president."”
“Form 990 review: the form 990 is prepared by an independent accountant and reviewed by management. A redacted copy of the form 990 is electronically provided to the board of trustees for review prior to filing with the internal revenue service.”
“Conflict of interest policy: board of trustee members sign a conflict of interest disclosure statement individually which is reviewed by the chief of 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, index and nais statistics - employment search firms/consultants - 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.”
“Loss on uncollectibles -13,835. Change in interest rate swap 47,130.”
“The school is a qualified organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The school has evaluated its current tax positions and has concluded that as of june 30, 2021 and 2020, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.”
“Change in interest rate swap 47,130. Loss on uncollectibles -13,835.”
“Casualty loss expenses 30,677. Financial aid 3,228,840. Rent expenses netted against income -5,531.”
“Rent expenses netted against income 5,531.”
“Financial aid 3,228,840. Casualty loss expenses 30,677.”
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 | 2106323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2361976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8446701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9098345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 42043 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 175451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229024 |
| IRS990/AllOtherContributionsAmt | 0 | 1690954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270227 |
| 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 ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13648838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16189102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 489293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 731941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 908 S SYLVANIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 100533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 63 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXO |
| 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/ZIPCd | 0 | 76111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCOTT TUCKER CONSTRUCTION COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FAULK COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRINITY RIVER LAWN CARE & LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAWN CARE & IRRIGATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2142444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3228840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5059234 |
| IRS990/CYOtherExpensesAmt | 0 | 7080649 |
| IRS990/CYOtherRevenueAmt | 0 | 115548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24612508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3846097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17774148 |
| IRS990/CYTotalExpensesAmt | 0 | 28083637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 779801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31929734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19216017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21152078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5899 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1919125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1966317 |
| IRS990/Desc | 0 | TRINITY VALLEY SCHOOL IS A K-12 EDUCATIONAL INSTITUTION WITH AN ENROLLMENT OF 1,017 STUDENTS. THE TRINITY VALLEY SCHOOL CLASS OF 2021 HAD 86 GRADUATES ACCEPTED INTO 174 DIFFERENT COLLEGES AND RECEIVED $12 MILLION IN SCHOLARSHIPS. 3 MEMBERS OF THE CLASS WERE RECOGNIZED AS NATIONAL MERITS FINALISTS, 4 MEMBERS OF THE CLASS WERE RECOGNIZED AS NATIONAL MERIT COMMENDED SCHOLARS AND 1 MEMBERS OF THE CLASS RECEIVED THE NATIONAL HISPANIC RECOGNITION. 1 MEMBER OF THE CLASS WAS APPOINTED TO THE US MILITARY ACADEMY AT WEST POINT, AND 2 MEMBERS WERE RECRUITED ATHLETES COMMITTED TO PLAYING COLLEGIATE SPORTS. ADDITIONALLY, THE CLASS OF 2021 COMPLETED 9,124 COMMUNITY SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39560148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45504218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23847881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98612 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67977 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 96187 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 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 | 17818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 41565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ROSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WILLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOEI MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEETH CHETTIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIANNE DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDY HEGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEA KUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAXWELL LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID NOLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE PAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTY PEVETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN RANELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLAIR LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET RIEMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CLARE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFFREY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SANDRA MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARGARET KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LAWRENCE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | IAN CRAIG |
| 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 | 217065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 125973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 117336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 210073 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/FINANCIAL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO, PARENTS' CLUB PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO, ALUMNI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEES COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAMPUS LIFE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HUMAN RESOURCES COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUILDINGS & GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ENDOWMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF EXTERNAL AFFAIRS & MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF SCHOOL (THRU 06/30/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17395 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4830620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 451490 |
| IRS990/GrantAmt | 0 | 3228840 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3228840 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3228840 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17395 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3791271 |
| IRS990/GrossReceiptsAmt | 0 | 30895916 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 53770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 384481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393595 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 329531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33877 |
| IRS990/InterestGrp/TotalAmt | 0 | 33877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211219 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -4342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40403090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52151493 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4575221 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6404068 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30897361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45474731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44265303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75162664 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -1039349 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 5531 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.