Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 76-0282995 • 501(c)3 • Houston, TX
Profile
Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$57,231,851
Up $3,083,010 (+5.7%) from 2019
Liabilities
Up$18,010,525
Up $2,610,989 (+17%) from 2019
Net Assets
Up$39,221,326
Up $472,021 (+1.2%) from 2019
Revenue
Down$15,639,314
Down $1,731,769 (-10.0%) from 2019
Expenses
Up$15,627,141
Up $1,445,313 (+10%) from 2019
Net Income
Down$12,173
Down $3,177,082 (-100%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment.
Family, School, and Church united in the education and support of each child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,247,806 | $31,545,359 | ▲ $5,297,553 |
| Savings and Temporary Cash Investments | $8,071,745 | $9,351,261 | ▲ $1,279,516 |
| Investments Other Securities | $6,406,574 | $6,516,843 | ▲ $110,269 |
| Pledges and Grants Receivable | $6,562,927 | $4,286,254 | ▼ $2,276,673 |
| Investments in Publicly Traded Securities | $3,351,000 | $3,872,341 | ▲ $521,341 |
| Cash and Non-Interest-Bearing Accounts | $2,944,271 | $1,318,288 | ▼ $1,625,983 |
| Prepaid Expenses and Deferred Charges | $558,418 | $330,890 | ▼ $227,528 |
| Accounts Receivable | $6,100 | $10,615 | ▲ $4,515 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $54,148,841 | $57,231,851 | ▲ $3,083,010 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $9,155,558 | $8,716,558 | ▼ $439,000 |
| Mortgage Notes Payable Secured by Investment Property | $2,647,104 | $8,417,275 | ▲ $5,770,171 |
| Accounts Payable and Accrued Expenses | $3,596,874 | $876,692 | ▼ $2,720,182 |
| Total Liabilities | $15,399,536 | $18,010,525 | ▲ $2,610,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,008,582 | $38,385,111 | ▲ $17,376,529 |
| Net Assets With Donor Restrictions | $17,740,723 | $836,215 | ▼ $16,904,508 |
| Total Net Assets Fund Balance | $38,749,305 | $39,221,326 | ▲ $472,021 |
| Total Liabilities and Net Assets / Fund Balance | $54,148,841 | $57,231,851 | ▲ $3,083,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,201,179 | $1,984,063 | $23,185,242 |
| Leasehold Improvements | $6,334,501 | $1,630,803 | $7,965,304 |
| Equipment | $1,881,252 | $495,402 | $2,376,654 |
| Land | $2,128,427 | - | $2,128,427 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $793,107 | - | ▲ $43,108 | - | $836,215 |
| 2018 | $768,466 | - | ▲ $49,269 | $10,100 | $793,107 |
| 2017 | $715,935 | - | ▲ $52,531 | - | $768,466 |
| 2016 | $638,578 | - | ▲ $77,357 | - | $715,935 |
| 2015 | $645,513 | - | ▼ $6,935 | - | $638,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Carleton | Headmaster | FT | $303,180 | $246,524 | $549,704 |
| Diane Havlinek | Finance Director | FT | $147,989 | $19,123 | $167,112 |
| Ashlea Taylor | Director Philanthropy | FT | $124,344 | $24,636 | $148,980 |
| Christy Heno | Head-Lower School | FT | $112,798 | $20,819 | $133,617 |
| Kristin Brown | Director Admissions | FT | $109,019 | $23,166 | $132,185 |
| William Durden | Director Athletics | FT | $106,113 | $15,993 | $122,106 |
| Charles Gramatges | Head-Middle School | FT | $112,414 | $9,503 | $121,917 |
| Name | Title |
|---|---|
| Kim Clark | Chair |
| Taylor Reid | Vice Chairman |
| Alan Stewart | Trustee |
| Brady Carruth | Trustee |
| Carlton Wilde Jr | Trustee |
| Chandler Sulton | Trustee |
| Chris Champion | Trustee |
| Dolores Cavatore | Trustee |
| Dorian Benn | Trustee |
| Jenn Rustay | Trustee |
| Jonas Georgsson | Trustee |
| Julie Harris | Trustee |
| Kelli Rhee | Trustee |
| Kerry Sandberg | Trustee |
| Marilyn Winters | Trustee |
| Martha Erwin | Trustee |
| Marty DeBusk | Trustee |
| Michael Casey | Trustee |
| Patrick Trask | Trustee |
| Joe Karlgaard | Secretary |
| Nelson Mabry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bellows | Construction | PO Box 2132, Houston, TX 77252 | $12,225,778 |
| Covenant Technology Services | IT Services | 4900 Woodway Dr 520, Houston, TX 77056 | $414,135 |
| Gensler | Architect | PO Box 848279, Dallas, TX 75284 | $306,615 |
| ProNetwork Solutions LLC | IT Services | 15255 Gulf Freeway, Houston, TX 77034 | $265,503 |
| Goodman Bus Services | Bus Services | 6001 N Shepherd Dr, Houston, TX 77091 | $134,516 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 202 | $161,658 | Fair Market Value (FMV) |
| Securities Publicly Traded | 8 | $67,544 | Fair Market Value (FMV) |
| Total Noncash Contributions | 210 | $229,202 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,645,998 |
| Other Expenses | $4,936,486 |
| Total Fundraising Expense | $1,047,199 |
| Grants and Similar Amounts Paid | $1,044,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,997,695 | $478,699 | $519,450 | $6,995,844 |
| Occupancy | $1,178,954 | $75,155 | $81,552 | $1,335,661 |
| Grants to Domestic Individuals | $1,044,657 | - | - | $1,044,657 |
| Other Employee Benefits | $844,086 | $67,371 | $73,105 | $984,562 |
| Depreciation Depletion | $856,921 | $75,958 | $47,907 | $980,786 |
| Current Officers, Directors, Trustees, and Key Employees | $614,543 | $49,048 | $53,225 | $716,816 |
| Information Technology | $541,736 | $43,179 | $46,854 | $631,769 |
| Payroll Taxes | $472,416 | $37,705 | $40,916 | $551,037 |
| Fees for Services Other | $307,664 | $161,475 | $7,182 | $476,321 |
| Pension Plan Contributions | $340,991 | $27,216 | $29,532 | $397,739 |
| Office Expenses | $44,996 | $203,932 | $46,525 | $295,453 |
| Insurance | $73,534 | $6,179 | $3,897 | $83,610 |
| Conferences and Meetings | $43,120 | $5,901 | $2,869 | $51,890 |
| Other Expenses | $36,979 | $3,299 | $3,673 | $40,652 |
| Fees for Services Accounting | - | $38,065 | - | $38,065 |
| Advertising | $26,105 | - | $750 | $26,855 |
| Fees for Services Legal | - | $9,296 | - | $9,296 |
| Total Functional Expenses | $13,287,986 | $1,291,956 | $1,047,199 | $15,627,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,627,141 |
| Expenses per Audited Statements | $14,583,740 |
| Total Expenses per Audited Statements | $14,583,740 |
| Expenses Not Reported on Financial Statements | $1,043,401 |
| Other Expense Adjustments | $1,043,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $582,975 |
| Fundraising Direct Expenses | $282,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,030,000 | $582,975 | $173,743 | $409,232 |
| Total Events | $1,030,000 | $582,975 | $282,694 | $300,281 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“First Presbyterian Church of Houston (the Church) is the School's sole member.”
“A preliminary copy of the prepared Form 990 is distributed to and reviewed by the Finance Committee, which is comprised of members of the Board of Trustees. Copies of the reviewed Form 990 are made available to all Trustees prior to filing with the IRS.”
“An annual conflict of interest questionnaire is given to all key employees and Trustees. Any and all answers are reviewed with the Headmaster and Trustees, and all conflicts are dealt with by these persons in accordance with the stated policy. Disclosures are made as necessary.”
“Comparative data from applicable compensation studies are used and reviewed. An Evaluation Committee consisting of Trustees reviews and recommends the annual compensation for the Headmaster which is then approved by the entire Board.”
“For other officers and key employees, the Headmaster reviews applicable comparative data and sets appropriate compensation.”
“Documents are made available upon request.”
“The endowment funds are utilized to support the School's financial aidgrants, the library, and teacher professional development.”
“Financial aid $1044657 COGS $-1256”
“Financial aid $1044657 COGS $-1256”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3596874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 876692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Family, School, and Church united in the education and support of each child. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26855 |
| IRS990/AllOtherContributionsAmt | 0 | 858835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Havlinek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136206355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Oakdale Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2944271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 614543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716816 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2869 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5901 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12225778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 414135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 306615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265503 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4900 Woodway Dr 520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 848279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15255 Gulf Freeway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6001 N Shepherd Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77091 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bellows |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Covenant Technology Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Gensler |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ProNetwork Solutions LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Goodman Bus Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Bus Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 447025 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1256 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1044657 |
| IRS990/CYInvestmentIncomeAmt | 0 | -40736 |
| IRS990/CYOtherExpensesAmt | 0 | 4936486 |
| IRS990/CYOtherRevenueAmt | 0 | 322068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14052122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9645998 |
| IRS990/CYTotalExpensesAmt | 0 | 15627141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1047199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15639314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9155558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8716558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47907 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 856921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980786 |
| IRS990/Desc | 0 | Presbyterian School was founded on the premise that children should be educated in an environment that integrates the three major institutions in their lives: Family, School, and Church. Dedicated to strengthening the lives of children and their families, the school provides an educational program of the highest quality from early childhood through grade 8 in a Christian environment. Students are respected and treated as individuals of worth, while being encouraged to develop a sense of responsibility in relation to God, themselves, others, their environment, and the world in which they live. Children are given the opportunity to develop to their fullest potential - intellectually, physically, emotionally, socially, and spiritually - in a supportive yet challenging environment. In 2019-2020, the school served 598 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17740723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13287986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9296 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476321 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/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 | 52509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9503 |
| 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/PersonNm | 0 | Mark Carleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diane Havlinek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashlea Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christy Heno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Durden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Gramatges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Taylor Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joe Karlgaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nelson Mabry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorian Benn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brady Carruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dolores Cavatore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chris Champion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marty DeBusk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Martha Erwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jonas Georgsson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Julie Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kelli Rhee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jenn Rustay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kerry Sandberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alan Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Chandler Sulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patrick Trask |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Carlton Wilde Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Marilyn Winters |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 497195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 148707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head-Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir Admissions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir Athletics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head-Middle School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 447025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 282694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 582975 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -182643 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1044657 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1044657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1044657 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 370160 |
| IRS990/GrossReceiptsAmt | 0 | 16470586 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46854 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 541736 |
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