Civic Intelligence

Denver Academy Inc.

990 • Fiscal year 2021 • EIN 84-0678685

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization Profilewww.denveracademy.org

View Organization Page

4400 E Iliff AvenueDenver, CO 80222-6019

(303) 777-5870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.47x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$264,956

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$57,063,575

Up $6,681,069 (+13%) from 2020

Net Assets

Up

$48,257,097

Up $6,662,722 (+16%) from 2020

Liabilities

Up

$8,806,478

Up $18,347 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$18,702,733

Up $4,458,713 (+31%) from 2020

Expenses

Up

$13,240,092

Up $590,975 (+4.7%) from 2020

Net Income

Up

$5,462,641

Up $3,867,738 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $25,503,271Liabilities 2011: $9,188,086Net Assets 2011: $16,315,1852011Assets 2012: $25,866,565Liabilities 2012: $8,903,020Net Assets 2012: $16,963,5452012Assets 2013: $25,708,209Liabilities 2013: $8,020,272Net Assets 2013: $17,687,9372013Assets 2014: $27,415,977Liabilities 2014: $8,027,766Net Assets 2014: $19,388,2112014Assets 2015: $28,502,645Liabilities 2015: $8,302,218Net Assets 2015: $20,200,4272015Assets 2016: $30,106,994Liabilities 2016: $8,400,312Net Assets 2016: $21,706,6822016Assets 2017: $37,085,735Liabilities 2017: $8,018,849Net Assets 2017: $29,066,8862017Assets 2018: $47,152,468Liabilities 2018: $8,913,030Net Assets 2018: $38,239,4382018Assets 2019: $48,554,277Liabilities 2019: $8,537,058Net Assets 2019: $40,017,2192019Assets 2020: $50,382,506Liabilities 2020: $8,788,131Net Assets 2020: $41,594,3752020Assets 2021: $57,063,575Liabilities 2021: $8,806,478Net Assets 2021: $48,257,0972021Assets 2022: $58,736,787Liabilities 2022: $9,398,728Net Assets 2022: $49,338,0592022Assets 2023: $63,211,290Liabilities 2023: $10,992,237Net Assets 2023: $52,219,0532023Assets 2024: $64,586,768Liabilities 2024: $9,302,080Net Assets 2024: $55,284,6882024Assets 2025: $68,311,384Liabilities 2025: $11,454,025Net Assets 2025: $56,857,3592025

Highlighted filing

2021

Assets$57,063,575
Liabilities$8,806,478
Net Assets$48,257,097
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $10,144,440Expenses 2011: $9,723,721Net Income 2011: $420,7192011Revenue 2012: $10,565,972Expenses 2012: $9,865,806Net Income 2012: $700,1662012Revenue 2013: $11,180,540Expenses 2013: $10,214,023Net Income 2013: $966,5172013Revenue 2014: $11,227,702Expenses 2014: $9,458,107Net Income 2014: $1,769,5952014Revenue 2015: $11,254,211Expenses 2015: $10,053,131Net Income 2015: $1,201,0802015Revenue 2016: $12,193,725Expenses 2016: $10,647,659Net Income 2016: $1,546,0662016Revenue 2017: $18,483,551Expenses 2017: $11,524,619Net Income 2017: $6,958,9322017Revenue 2018: $21,248,011Expenses 2018: $12,129,401Net Income 2018: $9,118,6102018Revenue 2019: $14,022,402Expenses 2019: $12,420,604Net Income 2019: $1,601,7982019Revenue 2020: $14,244,020Expenses 2020: $12,649,117Net Income 2020: $1,594,9032020Revenue 2021: $18,702,733Expenses 2021: $13,240,092Net Income 2021: $5,462,6412021Revenue 2022: $16,828,553Expenses 2022: $14,141,882Net Income 2022: $2,686,6712022Revenue 2023: $18,258,789Expenses 2023: $15,390,441Net Income 2023: $2,868,3482023Revenue 2024: $19,466,817Expenses 2024: $16,431,113Net Income 2024: $3,035,7042024Revenue 2025: $19,360,254Expenses 2025: $17,797,298Net Income 2025: $1,562,9562025

Highlighted filing

2021

Revenue$18,702,733
Expenses$13,240,092
Net Income$5,462,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$22,671,243
Mission and Program Overview

Mission

Education of students with learning differences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,647,177$27,391,006▼ $256,171
Savings and Temporary Cash Investments$14,779,434$18,607,668▲ $3,828,234
Investments in Publicly Traded Securities$5,735,292$7,757,030▲ $2,021,738
Pledges and Grants Receivable$1,885,428$3,012,669▲ $1,127,241
Prepaid Expenses and Deferred Charges$45,419$54,428▲ $9,009
Accounts Receivable$12,195$3,553▼ $8,642
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,382,506$57,063,575▲ $6,681,069
Other Assets Total$277,161$236,821▼ $40,340
Liabilities
Deferred Revenue$3,647,260$5,034,501▲ $1,387,241
Tax Exempt Bond Liabilities$3,640,000$3,405,000▼ $235,000
Mortgage Notes Payable Secured by Investment Property$1,157,900$0▼ $1,157,900
Accounts Payable and Accrued Expenses$342,971$366,977▲ $24,006
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,788,131$8,806,478▲ $18,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,095,676$31,771,751▲ $1,676,075
Net Assets With Donor Restrictions$11,498,699$16,485,346▲ $4,986,647
Total Net Assets Fund Balance$41,594,375$48,257,097▲ $6,662,722
Total Liabilities and Net Assets / Fund Balance$50,382,506$57,063,575▲ $6,681,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,304,405$8,572,544$29,876,949
Land$5,400,884-$5,400,884
Equipment$555,543$1,888,239$2,443,782
Other Land Buildings$130,174$424,683$554,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,849,228$233,275▲ $1,573,713$13$7,454,816
2019$5,922,542$31,719▲ $95,245$-9$5,849,228
2018$6,270,931$415,378▲ $304,770$915,361$5,922,542
2017$4,545,538$1,642,953▲ $225,229-$6,270,931
2016$4,053,754$247,060▲ $418,793-$4,545,538
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TwarogowskiHeadmaster/president & CEOFT$264,956$264,956
Bernd VilkusDirector of Finance/treasurerFT$148,095$148,095
Daniel LoanDirector of EnrollmentFT$125,721$125,721
Lori K HullLower School HeadFT$115,292$115,292
Mark WoodUpper School HeadFT$110,533$110,533
Karen LozowDirector of DevelopmentFT$104,515$104,515
Philippe ErneweinDirector of EducationFT$104,162$104,162
Eric HumbleDirector of Finance/treasurerFT$62,608$62,608

Board Members and Trustees

NameTitle
Kristy Taddonio MullinsChair of the Board
Lisa PattersonVice Chair of Board of Trustee
Adam GoldsmithDirector
Amy MessengerDirector
Barb Van HareDirector
Bryan HasslerDirector
Burton WilsonDirector
Carrie BurnsDirector
Deb KnobelmanDirector
Dr Aliya HasanDirector
Dylan GellerDirector
John FarnamDirector
Karen Mcneil-millerDirector
Kent BerkeDirector
Kim PankratzDirector
Mary LesterDirector
Nikki CadyDirector
Sheryl StefaniakDirector
Steve LocktonDirector
Steve PetrieDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clutch Design Studio LLCArchitect309 W 1ST AVE, Denver, CO 80223$206,018
Spectrum General ContractorsConstruction5135 E 38TH AVE, Denver, CO 80207$174,657
Design Mechanical INCMechanical Contract312 CTC BLVD, Louisville, CO 80027$171,624
Creative Learning SystemsEducation1801 LEFTHAND CIRCLE SUITE A, Longmont, CO 80501$134,979
Spectrum CorporationConstruction333 S WADSWORTH BLVD SUITE D231, Lakewood, CO 80227$133,005
Revenue and Support

Revenue Composition

Contributions and Grants
$6,178,410
Program Service Revenue
$11,977,647
Investment Income
$515,774
Other Revenue
$30,902
All Other Contributions
$4,708,321
Change in Net Assets
$5,462,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$2,324,498Fair Market Value
Other Non Cash Contri Table1$16,200Purchase Price
Total Noncash Contributions39$2,340,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,685,606
Revenue Not Reported on Financial Statements
$1,017,127
Revenue Not Reported on Form 990
$1,200,081
Other Revenue Adjustments
$975,000
Total Revenue per Audited Statements
$18,885,687
Total Revenue per Form 990
$18,702,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,487,421
Other Expenses$3,138,066
Grants and Similar Amounts Paid$1,610,468
Total Fundraising Expense$345,715
Professional Fundraising Fees$4,137

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,085,733$1,056,131$245,842$6,387,706
Grants to Domestic Individuals$1,610,468--$1,610,468
Depreciation Depletion-$1,122,617-$1,122,617
Other Employee Benefits$593,307$179,802$25,450$798,559
Current Officers, Directors, Trustees, and Key Employees-$505,659-$505,659
Payroll Taxes$365,425$102,997$18,428$486,850
Other Expenses$237,070$371,651$186$371,651
Pension Plan Contributions$209,373$90,211$9,063$308,647
Insurance$138,376$46,871-$185,247
Interest-$120,799-$120,799
Occupancy$21,589$97,726-$119,315
Information Technology$14,337$90,735$5,663$110,735
Office Expenses$41,670$36,465$23,753$101,888
All Other Expenses$38,318$30,628$13,193$82,139
Advertising-$75,915-$75,915
Fees for Services Accounting-$54,000-$54,000
Fees for Service Investment Mgmnt Fees-$42,127-$42,127
Travel$19,644$8,996-$28,640
Fees for Services Legal-$5,540-$5,540
Fees for Services Professional Fundraising--$4,137$4,137
Total Functional Expenses$8,409,347$4,485,030$345,715$13,240,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,240,092
Expenses per Audited Statements$12,222,965
Total Expenses per Audited Statements$12,222,965
Expenses Not Reported on Financial Statements$1,017,127
Other Expense Adjustments$975,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,418
Fundraising Gross Income$30,418
Professional Fundraising Fees$4,137
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$333,118$30,417$24,622$5,795
Total Events$333,118$30,417$30,417-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Educational and Cultural Facililties Authority2013-05-24$5,055,000Co educational and cultural facili

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Policies

“On a yearly basis the committee of trustees monitors the conflict of interest policies”

Part VI - Policies

“Committee of the board annually reviews the headmaster compensation. Headmaster annually reviews the other key employees compensation.”

Part VI Policies

“Copy of form 990 reviewed by the board of trustees prior to filing.”

Part VI Disclosure

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Academy Inc
EIN
84-0678685
In Care Of
% DENVER ACADEMY INC
Phone
3037775870
Address
4400 E ILIFF AVENUE, DENVER, CO 80222-6019

Signing Officer

Name
Eric Humble
Title
Director of Finance
Phone
3037775870
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Callahan
Formed
1972
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
136
Volunteers
16

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Phone
3039226654
Supplemental Narrative

Financial Statement Notes

Fasb Asc 740 Disclosure Footnote

“Income taxes fin 48 paragraph from organization's financial statements: denver academy, inc. And subsidiary report all uncertain tax positions taken or expected to be taken as required under fasb asc 740, "income taxes". Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although denver academy, inc. Generally does not pay income taxes, asc 740 requires that it recognize in its financial statements the impact of uncertain tax positions, if any. Asc 740 also provides guidance on classification of interest and penalties as income tax expense. For the year ended june 30, 2021 and 2020, denver academy, inc. Recognized no interest or penalties in its statement of activities. Income tax filings are subject to audit by various taxing authorities. As of june 30, 2021 and 2020 denver academy, inc. Had no uncertain tax positions. Income tax filings are subject to audit by various taxing authorities.”

Conservation Easements

“The organization's historic structures are reported as part of the building fixed asset account.”

Endowment

“The intended use of the endowment funds are for scholarship funds, general funds, and faculty enrichment funds.”

Audited Financial Statement to Tax Return Reconciliation

“Recurring reclasses between revenue and expense: per the 2020 audited financial statements, tuition is reported net of financial aid of $975,000 and contributions are reported net of bad debt pledges of $0. Per the tax return, financial aid is included in the 990 part ix, line 2 grants and other assistance to domestic individuals and bad debt pledges in line 24e all other expenses.”

Raw XML AppendixShowing 400 of 887 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366977
IRS990/AccountsReceivableGrp/BOYAmt012195
IRS990/AccountsReceivableGrp/EOYAmt03553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS WITH LEARNING DIFFERENCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075915
IRS990/AdvertisingGrp/TotalAmt075915
IRS990/AllOtherContributionsAmt04708321
IRS990/AllOtherExpensesGrp/FundraisingAmt013193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038318
IRS990/AllOtherExpensesGrp/TotalAmt082139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENVER ACADEMY INC
IRS990/BooksInCareOfDetail/PhoneNum03037775870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 E ILIFF AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802226019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0505659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0505659
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0206018
IRS990/ContractorCompensationGrp/CompensationAmt1174657
IRS990/ContractorCompensationGrp/CompensationAmt2171624
IRS990/ContractorCompensationGrp/CompensationAmt3134979
IRS990/ContractorCompensationGrp/CompensationAmt4133005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0309 W 1ST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15135 E 38TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2312 CTC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31801 LEFTHAND CIRCLE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4333 S WADSWORTH BLVD SUITE D231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONGMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAKEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480227
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CLUTCH DESIGN STUDIO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SPECTRUM GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DESIGN MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CREATIVE LEARNING SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4SPECTRUM CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0302701
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06178410
IRS990/CYGrantsAndSimilarPaidAmt01610468
IRS990/CYInvestmentIncomeAmt0515774
IRS990/CYOtherExpensesAmt03138066
IRS990/CYOtherRevenueAmt030902
IRS990/CYProgramServiceRevenueAmt011977647
IRS990/CYRevenuesLessExpensesAmt05462641
IRS990/CYSalariesCompEmpBnftPaidAmt08487421
IRS990/CYTotalExpensesAmt013240092
IRS990/CYTotalFundraisingExpenseAmt0345715
IRS990/CYTotalProfFndrsngExpnsAmt04137
IRS990/CYTotalRevenueAmt018702733
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03647260
IRS990/DeferredRevenueGrp/EOYAmt05034501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01122617
IRS990/DepreciationDepletionGrp/TotalAmt01122617
IRS990/Desc0DIAGNOSIS AND TREATMENT OF STUDENTS WITH LEARNING DIFFERENCES OR DIFFICULTIES AND ASSOCIATED HANDICAPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011498699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016485346
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08409347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054000
IRS990/FeesForServicesAccountingGrp/TotalAmt054000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05540
IRS990/FeesForServicesLegalGrp/TotalAmt05540
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt04137
IRS990/FeesForServicesProfFundraising/TotalAmt04137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TWAROGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BERND VILKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI K HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LOZOW
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIPPE ERNEWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY TADDONIO MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI CADY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FARNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DYLAN GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ALIYA HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB KNOBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE LOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN MCNEIL-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERYL STEFANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm26BARB VAN HARE
IRS990/Form990PartVIISectionAGrp/PersonNm27BURTON WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER/PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR OF BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0302701
IRS990/FundraisingDirectExpensesAmt030418
IRS990/FundraisingGrossIncomeAmt030418
IRS990/GainOrLossGrp/SecuritiesAmt0365845
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01167388
IRS990/GrantAmt01610468
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01610468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01610468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04303937
IRS990/GrossReceiptsAmt022671243
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,063,575
Liabilities
$8,806,478
Net assets
$48,257,097
Revenue
$18,702,733
Expenses
$13,240,092
Net income
$5,462,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$11.5$56.9$19.4$17.8$1.56
2024Summary only. Only limited summary data is available for this year.$64.6$9.30$55.3$19.5$16.4$3.04
2023Summary only. Only limited summary data is available for this year.$63.2$11.0$52.2$18.3$15.4$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$9.40$49.3$16.8$14.1$2.69
2021Detailed filing. Detailed filing data is available for this year.$57.1$8.81$48.3$18.7$13.2$5.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$8.79$41.6$14.2$12.6$1.59
2019Summary only. Only limited summary data is available for this year.$48.6$8.54$40.0$14.0$12.4$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$8.91$38.2$21.2$12.1$9.12
2017Summary only. Only limited summary data is available for this year.$37.1$8.02$29.1$18.5$11.5$6.96
2016Detailed filing. Detailed filing data is available for this year.$30.1$8.40$21.7$12.2$10.6$1.55
2015Summary only. Only limited summary data is available for this year.$28.5$8.30$20.2$11.3$10.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$27.4$8.03$19.4$11.2$9.46$1.77
2013Summary only. Only limited summary data is available for this year.$25.7$8.02$17.7$11.2$10.2$0.97
2012Summary only. Only limited summary data is available for this year.$25.9$8.90$17.0$10.6$9.87$0.70
2011Summary only. Only limited summary data is available for this year.$25.5$9.19$16.3$10.1$9.72$0.42