Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-1087693 • 501(c)3 • Boulder, CO
Profile
Friend's school is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrow's classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$7,185,897
Down $742,659 (-9.4%) from 2024
Liabilities
Down$3,579,724
Down $210,800 (-5.6%) from 2024
Net Assets
Down$3,606,173
Down $531,859 (-13%) from 2024
Revenue
Down$4,438,086
Down $335,335 (-7.0%) from 2024
Expenses
Down$5,209,122
Down $151,442 (-2.8%) from 2024
Net Income
Down-$771,036
Down $183,893 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Friends' school is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrow's classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,715,958 | $3,529,223 | ▼ $186,735 |
| Investments in Publicly Traded Securities | $2,221,326 | $2,334,028 | ▲ $112,702 |
| Savings and Temporary Cash Investments | $1,595,841 | $1,139,911 | ▼ $455,930 |
| Cash and Non-Interest-Bearing Accounts | $265,191 | $146,999 | ▼ $118,192 |
| Pledges and Grants Receivable | $41,710 | - | - |
| Prepaid Expenses and Deferred Charges | $23,356 | $28,405 | ▲ $5,049 |
| Accounts Receivable | $65,174 | $7,331 | ▼ $57,843 |
| Total Assets | $7,928,556 | $7,185,897 | ▼ $742,659 |
| Liabilities | |||
| Deferred Revenue | $1,905,417 | $1,717,029 | ▼ $188,388 |
| Mortgage Notes Payable Secured by Investment Property | $1,599,934 | $1,548,214 | ▼ $51,720 |
| Accounts Payable and Accrued Expenses | $285,173 | $314,481 | ▲ $29,308 |
| Total Liabilities | $3,790,524 | $3,579,724 | ▼ $210,800 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,326,299 | $2,382,215 | ▲ $55,916 |
| Net Assets Without Donor Restrictions | $1,811,733 | $1,223,958 | ▼ $587,775 |
| Total Net Assets Fund Balance | $4,138,032 | $3,606,173 | ▼ $531,859 |
| Total Liabilities and Net Assets / Fund Balance | $7,928,556 | $7,185,897 | ▼ $742,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,662,625 | $2,529,292 | $4,191,917 |
| Land | $1,869,931 | - | $1,869,931 |
| Equipment | $-3,333 | $244,768 | $241,435 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,981,628 | - | ▲ $237,420 | $95,368 | $2,117,012 |
| 2023 | $1,835,159 | - | ▲ $249,321 | $96,330 | $1,981,628 |
| 2022 | $1,714,887 | - | ▲ $184,318 | $57,634 | $1,835,159 |
| 2021 | $2,024,105 | - | ▼ $243,095 | $58,903 | $1,714,887 |
| 2020 | $1,767,528 | $26,730 | ▲ $373,054 | $136,229 | $2,024,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Honor Taft | Head of Scho | FT | $249,039 | $21,461 | $270,500 |
| Honor Taft | Head of School | - | $249,039 | $21,461 | $270,500 |
| Heidi Halpern | Director of | FT | $135,306 | $17,830 | $153,136 |
| Heidi Halpern | Director of Finance | - | $135,306 | $17,830 | $153,136 |
| Ivan Fink Johnson | School Progr | FT | $106,428 | $13,811 | $120,239 |
| Name | Title |
|---|---|
| Adam Stein | Trustee |
| Andrew Stone | Trustee |
| Dave Boennighausen | Trustee |
| Erin Jackman | Trustee |
| Jarad Hassan | Trustee |
| Meredith Williams | Trustee |
| Tara Lamb | Trustee |
| Matt Levinson | Interim Head |
| Katie Latier | Secretary |
| Matt Buchanan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,635,267 |
| Other Expenses | $1,573,855 |
| Total Fundraising Expense | $110,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,907,758 | $548,051 | $64,776 | $2,520,585 |
| Current Officers, Directors, Trustees, and Key Employees | $174,283 | $296,835 | $25,748 | $496,866 |
| Payroll Taxes | $206,847 | $75,747 | $8,740 | $291,334 |
| Fees for Services Other | $238,678 | $29,500 | - | $268,178 |
| Other Employee Benefits | $155,149 | $74,100 | $2,316 | $231,565 |
| Occupancy | $206,185 | $10,852 | - | $217,037 |
| Depreciation Depletion | $164,767 | $12,402 | - | $177,169 |
| All Other Expenses | $87,272 | $63,969 | $4,272 | $155,513 |
| Insurance | $118,815 | $7,584 | - | $126,399 |
| Pension Plan Contributions | $63,594 | $30,374 | $949 | $94,917 |
| Information Technology | $83,266 | $9,356 | $936 | $93,558 |
| Interest | - | $75,925 | - | $75,925 |
| Other Expenses | $63,993 | $14,267 | $1,946 | $63,993 |
| Advertising | $49,231 | - | - | $49,231 |
| Office Expenses | $13,822 | $4,483 | $374 | $18,679 |
| Fees for Services Accounting | - | $17,886 | - | $17,886 |
| Fees for Services Legal | - | $11,207 | - | $11,207 |
| Travel | $1,565 | $2,348 | - | $3,913 |
| Total Functional Expenses | $3,809,446 | $1,289,619 | $110,057 | $5,209,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,209,122 |
| Total Expenses per Audited Statements | $5,209,122 |
| Total Expenses per Form 990 | $5,209,122 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,921 |
| Fundraising Gross Income | $11,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $104,842 | $11,213 | $32,921 | $-21,708 |
| Total Events | $104,842 | $11,213 | $32,921 | $-21,708 |
“The form 990 is prepared by an independent cpa and is reviewed by the board of directors for accuracy and completeness before it is filed with the irs.”
“Officers and directors sign a written conflict of interest statement annually.”
“The compensation for the head of school is determined by the community board. The board looks at comparable compensation data and documents its decision making in writing.”
“Organizational documents, policies, and financial statements are available to the public, up receipt of written request”
“Friend's school is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrow's classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity.”
“Educational - friends school offers an independent, nonsectarian progressive program for children in preschool through grade eight. We are leaders in social and emotional learning with a focus on mindfulness practices at all levels. Students are challenged through experiential learning, exploration and direct instruction, low student to teacher ratios, and actively involved families. Our preschool offers a warm, loving, play-based approach, setting the foundation for school readiness. In our elementary school we emphasize an experiential and gold standard project-based curriculum, focused on developing academic skills and competencies including: problem solving, critical thinking, and social responsibility. The middle school provides the optimal learning environment where students are challenged academically through our balanced program that ensures high school readiness while inspiring students to stay engaged and make a difference in the world. We also offer after school care, enrichment programs and summer camps. Overall enrollment is approximately 140 students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDS' SCHOOL IS A SUPPORTIVE, DYNAMIC COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD HEAD, HAND, AND HEART AND TO TRAINING EXCEPTIONAL TEACHERS FOR TOMORROW'S CLASSROOMS. WE PROVIDE A STRONG ACADEMIC FOUNDATION WHILE DEVELOPING CREATIVE EXPRESSION AND NURTURING A PASSION FOR LEARNING. OUR STUDENTS GAIN A DEEP UNDERSTANDING OF THEMSELVES AND ARE INSPIRED TO ACT WITH COMPASSION AND INTEGRITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49231 |
| IRS990/AllOtherContributionsAmt | 0 | 205905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI HALPERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034991999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5465 PENNSYLVANIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 296835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93629 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 1573855 |
| IRS990/CYOtherRevenueAmt | 0 | 13402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3857774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -771036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3635267 |
| IRS990/CYTotalExpensesAmt | 0 | 5209122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4438086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1905417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1717029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177169 |
| IRS990/Desc | 0 | EDUCATIONAL - FRIENDS SCHOOL OFFERS AN INDEPENDENT, NONSECTARIAN PROGRESSIVE PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH GRADE EIGHT. WE ARE LEADERS IN SOCIAL AND EMOTIONAL LEARNING WITH A FOCUS ON MINDFULNESS PRACTICES AT ALL LEVELS. STUDENTS ARE CHALLENGED THROUGH EXPERIENTIAL LEARNING, EXPLORATION AND DIRECT INSTRUCTION, LOW STUDENT TO TEACHER RATIOS, AND ACTIVELY INVOLVED FAMILIES. OUR PRESCHOOL OFFERS A WARM, LOVING, PLAY-BASED APPROACH, SETTING THE FOUNDATION FOR SCHOOL READINESS. IN OUR ELEMENTARY SCHOOL WE EMPHASIZE AN EXPERIENTIAL AND GOLD STANDARD PROJECT-BASED CURRICULUM, FOCUSED ON DEVELOPING ACADEMIC SKILLS AND COMPETENCIES INCLUDING: PROBLEM SOLVING, CRITICAL THINKING, AND SOCIAL RESPONSIBILITY. THE MIDDLE SCHOOL PROVIDES THE OPTIMAL LEARNING ENVIRONMENT WHERE STUDENTS ARE CHALLENGED ACADEMICALLY THROUGH OUR BALANCED PROGRAM THAT ENSURES HIGH SCHOOL READINESS WHILE INSPIRING STUDENTS TO STAY ENGAGED AND MAKE A DIFFERENCE IN THE WORLD. WE ALSO OFFER AFTER SCHOOL CARE, ENRICHMENT PROGRAMS AND SUMMER CAMPS. OVERALL ENROLLMENT IS APPROXIMATELY 140 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2326299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2382215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3431737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 21461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13811 |
| 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/PersonNm | 0 | HONOR TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVAN FINK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BOENNIGHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARAD HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE LATIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT LEVINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106428 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL PROGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM HEAD |
| 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 | 93629 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11213 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 266932 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30018 |
| IRS990/GrossReceiptsAmt | 0 | 4531043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126399 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75925 |
| IRS990/InterestGrp/TotalAmt | 0 | 75925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2221326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2334028 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2774060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3715958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6303283 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60036 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRIEND'S SCHOOL IS A SUPPORTIVE, DYNAMIC COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD HEAD, HAND, AND HEART AND TO TRAINING EXCEPTIONAL TEACHERS FOR TOMORROW'S CLASSROOMS. WE PROVIDE A STRONG ACADEMIC FOUNDATION WHILE DEVELOPING CREATIVE EXPRESSION AND NURTURING A PASSION FOR LEARNING. OUR STUDENTS GAIN A DEEP UNDERSTANDING OF THEMSELVES AND ARE INSPIRED TO ACT WITH COMPASSION AND INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1599934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1548214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4138032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3606173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21708 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1223958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231565 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35110 |
| IRS990/OtherRevenueTotalAmt | 0 | 35110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1907758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2520585 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291334 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28405 |
| IRS990/PrincipalOfficerNm | 0 | MATT LEVINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES-EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION/FEES-TEACHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3695105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3695105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER CANDIDATES - FRIENDS SCHOOL OFFERS A UNIQUE TEACHER PREPARATION PROGRAM TO ASPIRING TEACHERS BY PROVIDING THEM WITH PRACTICAL CLASSROOM TEACHING EXPERIENCE AND COURSEWORK THAT ENABLES THEM TO ATTAIN A COLORADO INITIAL TEACHER LICENSE, AS WELL AS A MASTER'S DEGREE IN EDUCATION IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO DENVER. THIS HIGHLY REGARDED EDUCATION PROGRAM PLACES TEACHERS IN PUBLIC AND INDEPENDENT SCHOOLS THROUGHOUT BOULDER COUNTY AND SURROUNDING COUNTIES. WE LAUNCH APPROXIMATELY 16-24 TEACHER CANDIDATES EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377709 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 162669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 792345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40855 |
| IRS990/PYOtherExpensesAmt | 0 | 1526529 |
| IRS990/PYOtherRevenueAmt | 0 | 26598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3913623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -587143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3834035 |
| IRS990/PYTotalExpensesAmt | 0 | 5360564 |
| IRS990/PYTotalRevenueAmt | 0 | 4773421 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -771036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3695105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1595841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1139911 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1662625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2529292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4191917 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6668 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1981628 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2117012 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237420 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95368 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1835159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1981628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 249321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 96330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1714887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1835159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 184318 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2024105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1714887 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -243095 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1767528 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2024105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 373054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 136229 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -3333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5209122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1869931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1869931 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 179141 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87130 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 179141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4438086 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3529223 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5209122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4438086 |
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