Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1390485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$60,181,740
Up $3,248,384 (+5.7%) from 2014
Net Assets
Up$14,593,598
Up $628,502 (+4.5%) from 2014
Liabilities
Up$45,588,142
Up $2,619,882 (+6.1%) from 2014
Revenue
Up$30,202,487
Up $1,683,777 (+5.9%) from 2014
Expenses
Up$29,861,909
Up $864,510 (+3.0%) from 2014
Net Income
Up$340,578
Up $819,267 (+171%) from 2014
Inspired by our values of wisdom, honor, and service, parish episcopal school's inclusive episcopal community guides young people to become creative learners and bold leaders prepared to impact our complex global society.
Organized in 1972, parish episcopal school provides an exceptional learning environment in the dallas/fort worth metroplex serving over 1,100 students in grades preschool through twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,941,045 | $31,938,349 | ▼ $2,002,696 |
| Cash and Non-Interest-Bearing Accounts | $18,527,245 | $21,744,008 | ▲ $3,216,763 |
| Prepaid Expenses and Deferred Charges | $733,708 | $3,066,927 | ▲ $2,333,219 |
| Pledges and Grants Receivable | $2,392,635 | $1,871,872 | ▼ $520,763 |
| Accounts Receivable | $907,935 | $933,079 | ▲ $25,144 |
| Inventories for Sale or Use | $255,425 | $283,087 | ▲ $27,662 |
| Investments in Publicly Traded Securities | $175,363 | $179,616 | ▲ $4,253 |
| Total Assets | $56,933,356 | $60,181,740 | ▲ $3,248,384 |
| Other Assets Total | $0 | $164,802 | ▲ $164,802 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,568,044 | $23,409,640 | ▼ $1,158,404 |
| Deferred Revenue | $16,688,243 | $17,825,233 | ▲ $1,136,990 |
| Unsecured Notes Loans Payable | - | $2,250,000 | - |
| Accounts Payable and Accrued Expenses | $1,624,164 | $1,971,365 | ▲ $347,201 |
| Other Liabilities | $87,809 | $131,904 | ▲ $44,095 |
| Total Liabilities | $42,968,260 | $45,588,142 | ▲ $2,619,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,148,709 | $8,786,205 | ▼ $362,504 |
| Temporarily Rstr Net Assets | $4,816,387 | $5,807,393 | ▲ $991,006 |
| Total Net Assets Fund Balance | $13,965,096 | $14,593,598 | ▲ $628,502 |
| Total Liabilities and Net Assets / Fund Balance | $56,933,356 | $60,181,740 | ▲ $3,248,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,639,051 | $20,553,042 | $45,192,093 |
| Equipment | $4,442,676 | $6,328,040 | $10,770,716 |
| Land | $2,607,000 | - | $2,607,000 |
| Other Land Buildings | $249,622 | $1,600,324 | $1,849,946 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $23,522,188 | $202,655 | ▲ $443,511 | $84,346 | $23,756,240 |
| 2014 | $22,162,274 | $181,380 | ▲ $1,476,418 | $71,755 | $23,522,188 |
| 2013 | $11,704,389 | $10,294,660 | ▲ $327,694 | - | $22,162,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Monaco | Head of School | FT | $319,782 | $81,459 | $401,241 |
| J Mark Kirkpatrick | Chief Financial Officer | FT | $162,416 | $14,441 | $176,857 |
| Michelle Lyon | Provost and Head of Upper School | FT | $139,695 | $13,032 | $152,727 |
| Marci Mclean | Chief Advancement Officer | FT | $119,397 | $5,117 | $124,514 |
| Elizabeth Demarest | Head of Lower School | FT | $107,115 | $10,914 | $118,029 |
| Name | Title |
|---|---|
| Christopher Ray | Board of Trustees - Chair |
| Tim Eller | Board of Trustees - Vice Chair |
| Nancy Ann Hunt | Board of Trustees - Emerita |
| Allen Meyer | Board of Trustees - Emeritus |
| The Rev Casey Shobe | Board of Trustees - Ex Officio |
| Andrea Mayfield | Board of Trustees - Secretary |
| Bill Edwards | Board of Trustees - Senior Warden |
| Steve Mcdonald | Board of Trustees - Treasurer |
| Beth Gerwe | Director |
| Bill Rademacher | Director |
| Bud Applebaum | Director |
| Christine Ashmore | Director |
| Drew Koecher | Director |
| Ed Bowman | Director |
| Hollye Fisk | Director |
| Jay Madrid | Director |
| John Scully | Director |
| Kathy Pershern | Director |
| Kimberly Rich | Director |
| Lucy Long Welch | Director |
| Lynn Smith | Director |
| Michael Weinman | Director |
| Randy Polka | Director |
| Ron Denheyer | Director |
| Warren White | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Service INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $765,357 |
| Reliant Energy | Electric Service | PO BOX 120954, Dallas, TX 75312-0954 | $501,417 |
| Entrust One | Cleaning Service | 11142 SHADY TRAIL, Dallas, TX 75229 | $394,406 |
| Tdindustries | Maintenance Service | PO BOX 300008, Dallas, TX 75303-0008 | $171,875 |
| Silverstone Electric | Electric Service | 230 NORTH ARMSTRONG ROAD, Venus, TX 76084 | $125,007 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $363,511 | Selling Price |
| Other Non Cash Contri Table | 132 | $22,928 | Selling Price |
| Collectibles | 19 | $12,938 | Selling Price |
| Other Non Cash Contri Table | 13 | $7,495 | Selling Price |
| Cars and Other Vehicles | 1 | $6,800 | Selling Price |
| Other Non Cash Contri Table | 7 | $1,765 | Selling Price |
| Other Non Cash Contri Table | 3 | $1,169 | Selling Price |
| Books and Publications | - | $778 | Selling Price |
| Total Noncash Contributions | 190 | $417,384 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,520,384 |
| Other Expenses | $9,920,532 |
| Grants and Similar Amounts Paid | $2,420,993 |
| Total Fundraising Expense | $588,332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,702,296 | $1,084,732 | $346,623 | $13,133,651 |
| Depreciation Depletion | $2,892,665 | $59,337 | $14,834 | $2,966,836 |
| Grants to Domestic Individuals | $2,420,993 | - | - | $2,420,993 |
| Occupancy | $1,896,738 | $85,137 | $9,543 | $1,991,418 |
| Other Employee Benefits | $1,595,070 | $210,772 | $43,016 | $1,848,858 |
| Payroll Taxes | $826,652 | $109,140 | $28,861 | $964,653 |
| Current Officers, Directors, Trustees, and Key Employees | $393,878 | $543,926 | - | $937,804 |
| Fees for Services Other | $810,329 | $72,164 | - | $882,493 |
| Interest | $791,562 | $16,237 | $4,059 | $811,858 |
| Pension Plan Contributions | $542,599 | $76,240 | $16,579 | $635,418 |
| All Other Expenses | $167,419 | $114,944 | $856 | $283,219 |
| Office Expenses | - | $255,756 | - | $255,756 |
| Insurance | $196,809 | $8,406 | $2,101 | $207,316 |
| Conferences and Meetings | $116,724 | - | - | $116,724 |
| Information Technology | - | $112,620 | - | $112,620 |
| Advertising | $24,731 | $71,054 | - | $95,785 |
| Other Expenses | $48,061 | $43,531 | $121,832 | $91,592 |
| Fees for Services Accounting | - | $67,757 | - | $67,757 |
| Fees for Services Legal | - | $32,657 | - | $32,657 |
| Fees for Service Investment Mgmnt Fees | - | $33 | - | $33 |
| Total Functional Expenses | $26,203,286 | $3,070,291 | $588,332 | $29,861,909 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $631,754 |
| Fundraising Gross Income | $402,297 |
| Gaming Gross Income | $70,100 |
| Gaming Direct Expenses | $43,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $453,529 | $213,684 | $201,060 | $12,624 |
| Golf Tournament | $37,510 | $24,310 | $1,800 | $22,510 |
| Total Events | $515,104 | $259,159 | $513,675 | $-254,516 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harold Macdowell | Former Trustee | Campus Maintenance & Service | No | $132,319 |
| Billie Staton | Former Trustee | Purchase of Apparel | No | $3,288 |
| Christopher Geymuller | Former Trustee | Security Monitoring & Service | No | $2,088 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $131,904 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Education Finance Corporation | 2010-12-30 | $27,325,000 | Provide education facilities for use at the farmers branch, tx campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The draft of the form 990 is reviewed and approved by the risk management committee prior to filing. The form 990 is also made avaliable to the entire board prior to filing.”
“The conflict of interest policy was originally approved by the board in 1998 and was most recently amended in 2007. The policy is distributed at the beginning of each year to all board members and is included in the board of trustees manual. The policy requires the board member to attest they have not held any office or directorship or have a personal financial interest, directly or indirectly, in any corporation, partnership or entity which transacts business with parish episcopal school (the school), they do not individually transact any business, directly or indirectly, with the school and are not related to any individual in the employ of the school or doing business with the school. At each committee and board meeting, members are expected to comply with the policy. Any board members with a potential conflict of interest are expected to recuse themselves from any relevant issue and the recusal is reflected in the minutes of that meeting.”
“The head of school's compensation is outlined in his 3 year contract. Each year the executive committee reviews the head of school's performance and goals and an annual merit adjustment is made to his compensation. The chief financial officer's compensation is based upon experience upon hire and receives the merit increase for staff as established annually by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the school community (employees, volunteer leadership, trustees)but not to the general public outside the school community.”
“The financial reporting oversight process has not changed from the prior year.”
“The endowment funds are used for the benefit of parish episcopal school.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and therefore no provision has been made for federal income taxes in the financial statements. In addition, the school has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. There was no unrelated business income for fiscal 2015 and 2014. The school is also exempt from state income taxes. Management has evaluated the school's federal and state tax positions and believes there are no significant uncertain tax positions and believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The school is required to file an annual information return with the internal revenue service ("irs"). The school files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”
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 | 1624164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1971365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 907935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 933079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED IN 1972, PARISH EPISCOPAL SCHOOL PROVIDES AN EXCEPTIONAL LEARNING ENVIRONMENT IN THE DALLAS/FORT WORTH METROPLEX SERVING OVER 1,100 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95785 |
| IRS990/AllOtherContributionsAmt | 0 | 2617090 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK KIRKPATRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722398011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 SIGMA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18527245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21744008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 543926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 937804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 765357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 501417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 394406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 120954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11142 SHADY TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 300008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 230 NORTH ARMSTRONG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VENUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753120954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753030008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIANT ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTRUST ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TDINDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SILVERSTONE ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRIC SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRIC SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257597 |
| IRS990/CostOfGoodsSoldAmt | 0 | 379954 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3189700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2420993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72182 |
| IRS990/CYOtherExpensesAmt | 0 | 9920532 |
| IRS990/CYOtherRevenueAmt | 0 | 111082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26829523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17520384 |
| IRS990/CYTotalExpensesAmt | 0 | 29861909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 588332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30202487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16688243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17825233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14834 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2892665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2966836 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2015, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 261812 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 400 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26203286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 810329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 882493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 56459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE REV CASEY SHOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ANN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUD APPLEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE ASHMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON DENHEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLYE FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH GERWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DREW KOECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY PERSHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY POLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL RADEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LUCY LONG WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WARREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVE MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J MARK KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHELLE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARCI MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELIZABETH DEMAREST |
| 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 | 344782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 162416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 139695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107115 |
| 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/TitleTxt | 0 | BOARD OF TRUSTEES - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEES - VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEES - SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEES - EMERITA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEES - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROVOST AND HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 257597 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 631754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 402297 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6614 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 43780 |
| IRS990/GamingGrossIncomeAmt | 0 | 70100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 2420993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2420993 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2420993 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31264589 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 693673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.