Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$81,185,089
Up $7,473,852 (+10%) from 2018
Net Assets
Up$36,214,150
Up $6,974,524 (+24%) from 2018
Liabilities
Up$44,970,939
Up $499,328 (+1.1%) from 2018
Revenue
Up$43,972,480
Up $1,887,940 (+4.5%) from 2018
Expenses
Up$36,269,304
Up $1,735,547 (+5.0%) from 2018
Net Income
Up$7,703,176
Up $152,393 (+2.0%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,963,179 | $31,605,552 | ▼ $1,357,627 |
| Cash and Non-Interest-Bearing Accounts | $26,184,327 | $30,334,653 | ▲ $4,150,326 |
| Pledges and Grants Receivable | $9,831,884 | $14,505,983 | ▲ $4,674,099 |
| Accounts Receivable | $1,780,004 | $2,286,002 | ▲ $505,998 |
| Prepaid Expenses and Deferred Charges | $2,374,020 | $1,990,648 | ▼ $383,372 |
| Inventories for Sale or Use | $365,216 | $302,521 | ▼ $62,695 |
| Investments in Publicly Traded Securities | $52,877 | - | - |
| Total Assets | $73,711,237 | $81,185,089 | ▲ $7,473,852 |
| Other Assets Total | $159,730 | $159,730 | → $0 |
| Liabilities | |||
| Deferred Revenue | $19,028,088 | $20,241,582 | ▲ $1,213,494 |
| Tax Exempt Bond Liabilities | $20,940,656 | $20,209,196 | ▼ $731,460 |
| Accounts Payable and Accrued Expenses | $2,752,096 | $2,021,509 | ▼ $730,587 |
| Unsecured Notes Loans Payable | $1,500,000 | $1,250,000 | ▼ $250,000 |
| Other Liabilities | $250,771 | $1,248,652 | ▲ $997,881 |
| Total Liabilities | $44,471,611 | $44,970,939 | ▲ $499,328 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,051,502 | $22,781,082 | ▲ $8,729,580 |
| Unrestricted Net Assets | $15,188,124 | $13,433,068 | ▼ $1,755,056 |
| Total Net Assets Fund Balance | $29,239,626 | $36,214,150 | ▲ $6,974,524 |
| Total Liabilities and Net Assets / Fund Balance | $73,711,237 | $81,185,089 | ▲ $7,473,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,326,119 | $28,287,913 | $50,614,032 |
| Equipment | $5,819,575 | $9,649,013 | $15,468,588 |
| Land | $2,607,000 | - | $2,607,000 |
| Other Land Buildings | $852,858 | - | $852,858 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $21,446,703 | $551,815 | ▲ $921,828 | - | $22,332,133 |
| 2018 | $20,689,618 | $-32,870 | ▲ $1,315,294 | - | $21,446,703 |
| 2017 | $19,933,442 | $120,893 | ▲ $1,084,195 | - | $20,689,618 |
| 2016 | $23,756,240 | $-3,283,322 | ▼ $151,074 | - | $19,933,443 |
| 2015 | $23,522,188 | $202,655 | ▲ $443,511 | $84,346 | $23,756,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Monaco | Allen Meyer Family Head of School | FT | $454,088 | $189,581 | $643,669 |
| J Mark Kirkpatrick | Chief Financial Officer | FT | $193,139 | $21,727 | $214,866 |
| Michelle Lyon | Assistant Head of School | FT | $165,228 | $16,808 | $182,036 |
| Megan Wittmann | Assistant Head of Middle School | FT | $123,179 | $11,255 | $134,434 |
| Amy Ariagno | Director of Finance | FT | $111,141 | $22,760 | $133,901 |
| Brett Mccabe | Athletic Director & Head Baseball Coach | FT | $108,656 | $20,994 | $129,650 |
| Jennifer Wilson | Head of Lower School | FT | $115,172 | $13,272 | $128,444 |
| Marci Mclean | Chief Advancement Officer | FT | $104,443 | $20,481 | $124,924 |
| Michele Gough | Trustee | - | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Tim Eller | Board of Trustees Chair |
| Andrea Mayfield | Board of Trustees Vice Chair |
| Trey Velvin | Board of Trustees Secretary |
| Steve Mcdonald | Board of Trustees Treasurer |
| Alex Sharma | Trustee |
| Alyson Jackson | Trustee |
| Ameeth Sankaran | Trustee |
| Beth Gerwe | Trustee |
| Bill Griffin | Trustee |
| Bob Marshall | Trustee |
| Brad Phillips | Trustee |
| Carol Carrington | Trustee |
| Hollye Fisk | Trustee |
| Jason Devening | Trustee |
| Jay Madrid | Trustee |
| Joyce Rogge | Trustee |
| Kelsey Mcdonnough | Trustee |
| Kimberly Rich | Trustee |
| Laura Baggett | Trustee |
| Laurel Brewster | Trustee |
| Mike Pegues | Trustee |
| Nash Lowrance | Trustee |
| Randy Polka | Trustee |
| Ron Denheyer | Trustee |
| Warren White | Trustee |
| Rev Casey Shobe | Rector the Church of Transfiguration |
| Nancy Jagmin | Senior Warden the Church of Transfiguration |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $902,516 |
| Church Of The Transfiguration | Building Services | 14115 HILLCREST ROAD, Dallas, TX 75254 | $475,055 |
| Reliant Energy | Electric Service Provider | PO BOX 120954, Dallas, TX 75312-0954 | $406,933 |
| Mccarthy Building Companies | Construction Contractor | 12001 N CENTRAL EXPRESSWAY SUITE 4, Dallas, TX 75243 | $386,832 |
| Corporate Building Services | Cleaning Service | 11325 TANTOR ROAD, Dallas, TX 75229 | $307,817 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $34,421 | Fair Market Value (FMV) |
| Collectibles | 18 | $20,950 | Sales Price |
| Clothing and Household Goods | - | $6,656 | Sales Price |
| Other Non Cash Contri Table | 9 | $1,163 | Sales Price |
| Other Non Cash Contri Table | 1 | $650 | Sales Price |
| Total Noncash Contributions | 37 | $63,840 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,218,534 |
| Other Expenses | $12,155,438 |
| Grants and Similar Amounts Paid | $2,895,332 |
| Total Fundraising Expense | $1,118,902 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,787,476 | $1,089,481 | $749,331 | $15,626,288 |
| Depreciation Depletion | $3,123,561 | $64,073 | $16,018 | $3,203,652 |
| Grants to Domestic Individuals | $2,895,332 | - | - | $2,895,332 |
| Occupancy | $2,300,946 | $57,405 | $11,199 | $2,369,550 |
| Other Employee Benefits | $1,630,175 | $200,782 | $60,011 | $1,890,968 |
| Current Officers, Directors, Trustees, and Key Employees | $557,310 | $912,369 | - | $1,469,679 |
| Payroll Taxes | $1,005,643 | $140,331 | $56,883 | $1,202,857 |
| Pension Plan Contributions | $672,331 | $232,190 | $124,221 | $1,028,742 |
| Fees for Services Other | $910,666 | $45,633 | - | $956,299 |
| Interest | $792,073 | $16,248 | $4,062 | $812,383 |
| Office Expenses | - | $331,838 | - | $331,838 |
| Insurance | $299,923 | $12,072 | $3,018 | $315,013 |
| Information Technology | - | $263,480 | - | $263,480 |
| Other Expenses | $371,047 | $147,836 | $91,583 | $239,419 |
| Conferences and Meetings | $134,020 | - | - | $134,020 |
| Advertising | $17,853 | $62,214 | - | $80,067 |
| Fees for Services Accounting | - | $78,596 | - | $78,596 |
| Fees for Services Legal | - | $6,045 | - | $6,045 |
| Fees for Service Investment Mgmnt Fees | - | $126 | - | $126 |
| Total Functional Expenses | $31,146,103 | $4,004,299 | $1,118,902 | $36,269,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $533,782 |
| Fundraising Direct Expenses | $514,036 |
| Gaming Gross Income | $47,213 |
| Gaming Direct Expenses | $29,599 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $586,289 | $432,149 | $193,583 | $238,566 |
| Golf/tennis Tournament | $99,709 | $31,709 | $2,718 | $28,991 |
| Total Events | $703,501 | $481,161 | $353,151 | $128,010 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle Gough | Director | Information Technology Consultant | No | $15,000 |
| Liability | Amount |
|---|---|
| Swap Valuation Adjustment | $728,652 |
| Unearned Income | $520,000 |
| 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. The school had unrelated business income of $576 and $1,631 for fiscal 2019 and 2018. 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 | 2752096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2021509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1780004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2286002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80067 |
| IRS990/AllOtherContributionsAmt | 0 | 10378847 |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26184327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30334653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 912369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 557310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1469679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 902516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 406933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 386832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14115 HILLCREST ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 120954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12001 N CENTRAL EXPRESSWAY SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11325 TANTOR 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 | DALLAS |
| 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 | 75254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753120954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHURCH OF THE TRANSFIGURATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RELIANT ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCCARTHY BUILDING COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CORPORATE BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRIC SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 222440 |
| IRS990/CostOfGoodsSoldAmt | 0 | 436626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11261189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2895332 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100700 |
| IRS990/CYOtherExpensesAmt | 0 | 12155438 |
| IRS990/CYOtherRevenueAmt | 0 | 475096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32135495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7703176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21218534 |
| IRS990/CYTotalExpensesAmt | 0 | 36269304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1118902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43972480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19028088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20241582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16018 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3123561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3203652 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2019, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,150 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 420 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31146103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78596 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 910666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 956299 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 64581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 22760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 20994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TREY VELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY JAGMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV CASEY SHOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY POLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON DENHEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLYE FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALYSON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMEETH SANKARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOYCE ROGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEX SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON DEVENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NASH LOWRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELSEY MCDONNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELE GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE PEGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAUREL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETH GERWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVE MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | J MARK KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELLE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JENNIFER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MEGAN WITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARCI MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | AMY ARIAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BRETT MCCABE |
| 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 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 579088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 193139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 165228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 115172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 123179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 104443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 111141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 108656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | SENIOR WARDEN THE CHURCH OF TRANSFIGURATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECTOR THE CHURCH OF TRANSFIGURATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ALLEN MEYER FAMILY HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASSISTANT HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ATHLETIC DIRECTOR & HEAD BASEBALL COACH |
| 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 | 222440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 514036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 533782 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -219203 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 29599 |
| IRS990/GamingGrossIncomeAmt | 0 | 47213 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 2895332 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2895332 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2895332 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.