Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$125,849,584
Down $4,004,197 (-3.1%) from 2021
Net Assets
Down$99,911,503
Down $5,200,204 (-4.9%) from 2021
Liabilities
Up$25,938,081
Up $1,196,007 (+4.8%) from 2021
Revenue
Up$33,870,817
Up $1,941,083 (+6.1%) from 2021
Expenses
Up$30,530,901
Up $2,447,264 (+8.7%) from 2021
Net Income
Down$3,339,916
Down $506,181 (-13%) from 2021
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 | $52,151,493 | $49,031,633 | ▼ $3,119,860 |
| Land, Buildings, and Equipment, Net | $44,265,303 | $43,539,739 | ▼ $725,564 |
| Cash and Non-Interest-Bearing Accounts | $16,189,102 | $17,754,540 | ▲ $1,565,438 |
| Accounts Receivable | $9,098,345 | $9,070,844 | ▼ $27,501 |
| Investments in Publicly Traded Securities | $6,404,068 | $5,513,740 | ▼ $890,328 |
| Prepaid Expenses and Deferred Charges | $789,269 | $624,328 | ▼ $164,941 |
| Pledges and Grants Receivable | $956,201 | $314,760 | ▼ $641,441 |
| Total Assets | $129,853,781 | $125,849,584 | ▼ $4,004,197 |
| Liabilities | |||
| Deferred Revenue | $21,152,078 | $21,993,712 | ▲ $841,634 |
| Accounts Payable and Accrued Expenses | $2,361,976 | $3,135,267 | ▲ $773,291 |
| Mortgage Notes Payable Secured by Investment Property | $1,160,000 | $790,000 | ▼ $370,000 |
| Other Liabilities | $68,020 | $19,102 | ▼ $48,918 |
| Total Liabilities | $24,742,074 | $25,938,081 | ▲ $1,196,007 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,607,489 | $57,337,271 | ▼ $2,270,218 |
| Net Assets With Donor Restrictions | $45,504,218 | $42,574,232 | ▼ $2,929,986 |
| Total Net Assets Fund Balance | $105,111,707 | $99,911,503 | ▼ $5,200,204 |
| Total Liabilities and Net Assets / Fund Balance | $129,853,781 | $125,849,584 | ▼ $4,004,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,967,204 | $23,647,922 | $59,615,126 |
| Equipment | $1,590,266 | $7,443,935 | $9,034,201 |
| Other Land Buildings | $2,502,269 | $1,868,341 | $4,370,610 |
| Land | $3,480,000 | - | $3,480,000 |
| Other Securities | $37,256 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $50,311,268 | $2,264,509 | ▼ $3,845,697 | - | $46,982,374 |
| 2020 | $38,165,917 | $467,230 | ▲ $13,059,114 | - | $50,311,268 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blair Lowry | Head of School | FT | $357,366 | $37,206 | $394,572 |
| Margaret Riemitis | Chief Financial Officer | FT | $174,604 | $26,582 | $201,186 |
| Sandra Mcnutt | Head of Lower School | FT | $172,197 | $22,675 | $194,872 |
| Jeffrey Snyder | Assistant Head of School | FT | $137,475 | $53,298 | $190,773 |
| Kyle Kahuda | Head of Upper School | FT | $128,166 | $46,740 | $174,906 |
| Lawrence Kahn | Chief Technology Officer | FT | $119,677 | $18,535 | $138,212 |
| Name | Title |
|---|---|
| Mindy Hegi | Audit Chair |
| Adrianne Deem | Buildings & Grounds Chair |
| Christy Peveto | Development Chair |
| Steve Willmann | Finance Committee Chair |
| Amy Jacobs | Governance Chair |
| Woei Ming | Ex Officio, Alumni Board President |
| Heather Breiter | EX OFFICIO, PARENTS' CLUB PRESIDENT (AS OF 07/21) |
| Joe Gallagher | President |
| Jennifer Rosell | Vice President |
| Brant Martin | Board Member |
| Marc Goldman | Board Member |
| Ann Ranelle | Trustee |
| Bea Kutzler | Trustee |
| Bryan Lynch | Trustee |
| David Nolet | Trustee |
| Kelly Hanley | Trustee |
| Mike Pavell | Trustee |
| Willie Houston | Trustee |
| Geeth Chettiar | Diversity, Equity & Inclusion |
| Maxwell Lea | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Faulk Company | Janitorial Services | PO BOX 100533, Fort Worth, TX 76185 | $354,194 |
| Turf And Soil Management | Athletic Field Lawn Care Services | 4531 S INTERSTATE 35W, Alvarado, TX 76009 | $161,526 |
| Trinity River Lawn Care & Landscaping | Lawn Care & Landscaping Services | PO BOX 63, Aledo, TX 76008 | $127,284 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $25,000 | - |
| Securities Publicly Traded | 8 | $16,003 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | - |
| Total Noncash Contributions | 11 | $51,003 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,156,573 |
| Other Expenses | $9,566,327 |
| Grants and Similar Amounts Paid | $2,808,001 |
| Total Fundraising Expense | $656,273 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,335,818 | $1,231,504 | $427,861 | $12,995,183 |
| Other Employee Benefits | $2,696,182 | $254,168 | $72,885 | $3,023,235 |
| Grants to Domestic Individuals | $2,808,001 | - | - | $2,808,001 |
| Depreciation Depletion | $2,015,390 | $41,257 | $6,189 | $2,062,836 |
| Occupancy | $1,883,330 | $38,553 | $5,783 | $1,927,666 |
| Payroll Taxes | $820,759 | $121,109 | $32,078 | $973,946 |
| Current Officers, Directors, Trustees, and Key Employees | $118,864 | $559,827 | $23,772 | $702,463 |
| Advertising | $26,163 | $443,060 | $73,809 | $543,032 |
| Information Technology | $469,593 | $9,105 | $1,366 | $480,064 |
| Fees for Service Investment Mgmnt Fees | - | $465,751 | - | $465,751 |
| Office Expenses | - | $464,962 | - | $464,962 |
| Pension Plan Contributions | $422,496 | $28,005 | $11,245 | $461,746 |
| Insurance | $418,636 | $8,570 | $1,285 | $428,491 |
| All Other Expenses | $13,290 | $233,944 | - | $247,234 |
| Fees for Services Accounting | - | $96,475 | - | $96,475 |
| Fees for Services Legal | - | $70,513 | - | $70,513 |
| Other Expenses | $17,129 | $42,028 | - | $59,157 |
| Interest | $49,168 | - | - | $49,168 |
| Fees for Services Other | - | $9,539 | - | $9,539 |
| Total Functional Expenses | $25,720,195 | $4,154,433 | $656,273 | $30,530,901 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,530,901 |
| Total Expenses per Audited Statements | $27,403,268 |
| Expenses per Audited Statements | $27,255,198 |
| Expenses Not Reported on Financial Statements | $3,275,703 |
| Other Expense Adjustments | $2,809,952 |
| Expenses Not Reported on Form 990 | $148,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $289,659 |
| Fundraising Direct Expenses | $148,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Club Auction | $334,384 | $280,259 | $64,064 | $216,195 |
| Booster Club Clay Shoot | $25,100 | $9,400 | $3,200 | $6,200 |
| Total Events | $359,484 | $289,659 | $148,070 | $141,589 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of CFO | Employment | No | $36,648 |
| Liability | Amount |
|---|---|
| Derivative Financial Instrument | $19,102 |
| 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 | - | - | $4,210,000 | $67,763 |
“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.”
“Gain on uncollectibles 23,734. Change in interest rate swap 48,918. Rent expenses netted against income 5,632.”
“The school is a qualified organization exempt from federal income taxes 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, 2022 and 2021, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.”
“Change in interest rate swap 48,918. Gain on uncollectibles 23,734. Rent expenses netted against income 5,632.”
“Casualty loss expenses 1,951. Financial aid 2,808,001. Special event expenses netted against revenue -148,070.”
“Special event expenses netted against income 148,070.”
“Financial aid 2,808,001. Casualty loss expenses 1,951.”
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 | 2361976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3135267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9098345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9070844 |
| 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 | 73809 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 443060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 543032 |
| IRS990/AllOtherContributionsAmt | 0 | 3327893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM WOJTELWICZ |
| 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 | 16189102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17754540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 559827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 702463 |
| 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 | 354194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 100533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4531 S INTERSTATE 35W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 63 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALVARADO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEDO |
| 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 | 76185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE FAULK COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TURF AND SOIL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRINITY RIVER LAWN CARE & LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ATHLETIC FIELD LAWN CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAWN CARE & LANDSCAPING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3454501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2808001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4058578 |
| IRS990/CYOtherExpensesAmt | 0 | 9566327 |
| IRS990/CYOtherRevenueAmt | 0 | 317562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26040176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3339916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18156573 |
| IRS990/CYTotalExpensesAmt | 0 | 30530901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33870817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21152078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21993712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6189 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2015390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2062836 |
| IRS990/Desc | 0 | TRINITY VALLEY SCHOOL IS A K-12 EDUCATIONAL INSTITUTION WITH AN ENROLLMENT OF 1,003 STUDENTS. THE TRINITY VALLEY SCHOOL CLASS OF 2022 HAD 89 GRADUATES ACCEPTED INTO 153 DIFFERENT COLLEGES AND RECEIVED $11 MILLION IN SCHOLARSHIPS. 5 MEMBERS OF THE CLASS WERE RECOGNIZED AS NATIONAL MERITS FINALISTS, 12 MEMBERS OF THE CLASS WERE RECOGNIZED AS NATIONAL MERIT COMMENDED SCHOLARS, 4 MEMBERS OF THE CLASS RECEIVED NATIONAL AFRICAN AMERICAN RECOGNITION AND 5 MEMBERS OF THE CLASS RECEIVED NATIONAL HISPANIC RECOGNITION. 4 MEMBERS WERE RECRUITED ATHLETES COMMITTED TO PLAYING COLLEGIATE SPORTS. ADDITIONALLY, THE CLASS OF 2022 COMPLETED 9,116 COMMUNITY SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45504218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42574232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25720195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9539 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 465751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 465751 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 50968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ROSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAXWELL LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WILLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY HEGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY PEVETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEETH CHETTIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIANNE DEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WOEI MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER BREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARC GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEA KUTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID NOLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE PAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN RANELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BLAIR LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET RIEMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KYLE KAHUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDRA MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAWRENCE KAHN |
| 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 | 365639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 174774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119677 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIVERSITY, EQUITY & INCLUSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUILDINGS & GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO, ALUMNI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX OFFICIO, PARENTS' CLUB PRESIDENT (AS OF 07/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 69825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 289659 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25358 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3834448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 56783 |
| IRS990/GrantAmt | 0 | 2808001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2808001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2808001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25358 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4868939 |
| IRS990/GrossReceiptsAmt | 0 | 35059010 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 51217 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1366 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 469593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 480064 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 418636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428491 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49168 |
| IRS990/InterestGrp/TotalAmt | 0 | 49168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198772 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52151493 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49031633 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6404068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5513740 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32960198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44265303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43539739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76499937 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1034491 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 5632 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1160000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 790000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105111707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99911503 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3842337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3859806 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 17469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141589 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47402 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 45585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 65991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8618404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59607489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57337271 |
| IRS990/NoncashContributionsAmt | 0 | 51003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5783 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1883330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1927666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 464962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 464962 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.