Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-6049400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$42,242,117
Up $4,091,011 (+11%) from 2017
Net Assets
Up$40,601,113
Up $4,106,402 (+11%) from 2017
Liabilities
Down$1,641,004
Down $15,391 (-0.9%) from 2017
Revenue
Up$15,734,518
Up $2,628,495 (+20%) from 2017
Expenses
Up$11,821,229
Up $491,587 (+4.3%) from 2017
Net Income
Up$3,913,289
Up $2,136,908 (+120%) from 2017
See Schedule O.St. Anne's Episcopal School is an independent school from preschool through grade 8. The School is committed to the heritage and environment created by its founding sisters. The school strives to 1) guide each child toward the development of his or her own moral, intellectual, creative and physical capacity while fostering a shared purpose of social responsibility and involvement; 2) instill a genuine love of learning while providing a broad challenging and stimulating education, promoting self-reliance, and establishing a supportive and nurturing learning experience for students of varied talents and abilities; 3) maintain a strong, inclusive family atmosphere committed to Judeo-Christian values while honoring the socio-economic, ethnic, and religious diversity within the school community.
See description for Part III, Line 1 on Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,243,878 | $23,986,366 | ▲ $2,742,488 |
| Land, Buildings, and Equipment, Net | $12,221,234 | $13,185,069 | ▲ $963,835 |
| Pledges and Grants Receivable | $677,884 | $2,293,357 | ▲ $1,615,473 |
| Savings and Temporary Cash Investments | $3,475,211 | $2,123,824 | ▼ $1,351,387 |
| Prepaid Expenses and Deferred Charges | $188,556 | $273,143 | ▲ $84,587 |
| Investments Other Securities | $48,988 | $37,488 | ▼ $11,500 |
| Accounts Receivable | $30,355 | $32,870 | ▲ $2,515 |
| Total Assets | $38,151,106 | $42,242,117 | ▲ $4,091,011 |
| Other Assets Total | $265,000 | $310,000 | ▲ $45,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $862,793 | $843,118 | ▼ $19,675 |
| Deferred Revenue | $491,561 | $470,738 | ▼ $20,823 |
| Other Liabilities | $265,000 | $310,000 | ▲ $45,000 |
| Mortgage Notes Payable Secured by Investment Property | $37,041 | $17,148 | ▼ $19,893 |
| Total Liabilities | $1,656,395 | $1,641,004 | ▼ $15,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,043,260 | $36,303,201 | ▲ $3,259,941 |
| Temporarily Rstr Net Assets | $1,817,085 | $2,303,548 | ▲ $486,463 |
| Permanently Rstr Net Assets | $1,634,366 | $1,994,364 | ▲ $359,998 |
| Total Net Assets Fund Balance | $36,494,711 | $40,601,113 | ▲ $4,106,402 |
| Total Liabilities and Net Assets / Fund Balance | $38,151,106 | $42,242,117 | ▲ $4,091,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,478,018 | $7,768,552 | $20,246,570 |
| Leasehold Improvements | $536,301 | $1,486,884 | $2,023,185 |
| Land | $170,750 | - | $170,750 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $20,588,875 | $3,141,156 | ▲ $1,203,862 | $1,141,630 | $23,792,263 |
| 2016 | $18,596,615 | $1,419,793 | ▲ $1,979,944 | $1,407,477 | $20,588,875 |
| 2015 | $19,028,205 | $1,016,965 | ▲ $140,191 | $1,588,746 | $18,596,615 |
| 2014 | $19,629,340 | $617,310 | ▲ $57,810 | $1,276,255 | $19,028,205 |
| 2013 | $17,205,765 | $952,712 | ▲ $2,502,746 | $1,031,883 | $19,629,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Smiley | Head of School | FT | $290,769 | $87,258 | $378,027 |
| Judy Persing | Business Manager | FT | $167,542 | $23,800 | $191,342 |
| Deena Tarleton | Head of Lower School | FT | $116,917 | $17,548 | $134,465 |
| Glen Worthing | Director of Technology | FT | $110,395 | $19,156 | $129,551 |
| Patricia Narajka | PE teacher | FT | $103,312 | $17,184 | $120,496 |
| Name | Title |
|---|---|
| Luke Simpson | President |
| Bill Howard | Trustee |
| Brian Wilkinson | Trustee |
| Buzz Taplin | Trustee |
| Ed Calligan | Trustee |
| Emily Strong | Trustee |
| Holly Baroway | Trustee |
| Jane Toll | Trustee |
| Kristin Wiley | Trustee |
| Liz Walker | Trustee |
| Mike McGawn | Trustee |
| Sarah Mengshol | Trustee |
| Scott Lichtenberger | Trustee |
| Tom Kaesemeyer | Trustee |
| Vatsala Pathy | Trustee |
| Keith Oxenreider | Secretary |
| John Birkeland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beaver Builders LLC | Construction services | 4660 S Clarkson Street, Cherry Hills Village, CO 80113 | $1,405,480 |
| Sodexo America LLC | Catering of school lunches and events | 900 Auraria Parkway, Denver, CO 80204 | $683,310 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $1,091,629 | Sale Price |
| Total Noncash Contributions | 25 | $1,091,629 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,435,123 |
| Other Expenses | $3,184,841 |
| Grants and Similar Amounts Paid | $1,201,265 |
| Total Fundraising Expense | $444,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,469,522 | $684,595 | $222,092 | $5,376,209 |
| Grants to Domestic Individuals | $1,201,265 | - | - | $1,201,265 |
| Depreciation Depletion | $721,599 | $112,926 | $5,951 | $840,476 |
| Other Employee Benefits | $537,956 | $100,564 | $26,247 | $664,767 |
| Occupancy | $545,172 | $85,316 | $4,496 | $634,984 |
| Current Officers, Directors, Trustees, and Key Employees | $193,979 | $388,276 | - | $582,255 |
| Payroll Taxes | $355,914 | $77,323 | $17,110 | $450,347 |
| Pension Plan Contributions | $318,655 | $25,839 | $17,051 | $361,545 |
| Advertising | - | $69,549 | $122,649 | $192,198 |
| Office Expenses | $62,160 | $57,877 | $2,988 | $123,025 |
| Fees for Service Investment Mgmnt Fees | - | $60,160 | - | $60,160 |
| Information Technology | $38,839 | $8,438 | $1,867 | $49,144 |
| Fees for Services Other | - | $43,613 | - | $43,613 |
| All Other Expenses | $1,034 | $5,038 | $17,692 | $23,764 |
| Other Expenses | $17,154 | $3,727 | $825 | $21,706 |
| Fees for Services Legal | - | $9,606 | - | $9,606 |
| Total Functional Expenses | $9,620,469 | $1,756,547 | $444,213 | $11,821,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,821,229 |
| Expenses per Audited Statements | $10,559,804 |
| Total Expenses per Audited Statements | $10,559,804 |
| Expenses Not Reported on Financial Statements | $1,261,425 |
| Other Expense Adjustments | $1,201,265 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,070 |
| Fundraising Gross Income | $108,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $416,700 | $67,461 | $32,330 | $35,131 |
| 8th Grade Fundraisers | $84,081 | $30,953 | $30,953 | $0 |
| Total Events | $525,796 | $108,070 | $108,070 | $0 |
| Liability | Amount |
|---|---|
| Deferred compensation | $310,000 |
“The 990 is reviewed by the ad hoc compensation committee composed of the Board President and Chair of the Finance Committee before it is finalized. This information is then reported to the Board of Trustees.”
“Trustees, faculty and staff review the appropriate Conflict of Interest Policy annually and complete a Conflict of Interest Disclosure Statement. Potential conflicts are required to be reported to an officer of the Board as they occur. Matters requiring discussion are brought to the full board for resolution.”
“Salary for the Head of School is determined by an ad hoc compensation committee composed of the Board President and Chair of the Finance Committee. This committee reviews data gathered by the Business Manager comparing Head of School salaries within ACIS and NAIS. They set the salary and the Head of School is given a contract that is revised every three to four years. This committee also prepares an annual evaluation of the Head of School. When a member of senior management is hired, the salary is set by the Business Manager and the Head of School based on salary data from ACIS and NAIS. These salaries are reviewed tri-annually. If the position being hired is the business manager, the Chair of the Finance Committee and the Board President play a role in the hiring process.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The Board of Trustees assumes responsibility for the oversight of the audit. The independent auditors are recommended to the Board of Trustees by the School's finance committee. The independent auditors meet with both the Board and the finance committee at least once annually to review the audit process and results. There has been no change to these procedures since the prior year.”
“The Investment Committee of the School has established a spending policy for an annual distribution from the endowment fund to the operating fund of the School. These funds are designated for financial aid to students, professional development for faculty and staff, and the general operations of the School. Donor restricted endowment funds are used to provide scholarships to selected students.”
“Scholarships awarded”
“Scholarships awarded”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 862793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 843118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See description for Part III, Line 1 on Schedule O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122649 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192198 |
| IRS990/AllOtherContributionsAmt | 0 | 4606935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ms Judy Persing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037569481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 S York St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802106098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 388276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 582255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1405480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 683310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4660 S Clarkson Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 Auraria Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cherry Hills Village |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Beaver Builders LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sodexo America LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Catering of school lunches and events |
| IRS990/ContriRptFundraisingEventAmt | 0 | 417726 |
| IRS990/CostOfGoodsSoldAmt | 0 | 105606 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5024661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1201265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1223814 |
| IRS990/CYOtherExpensesAmt | 0 | 3184841 |
| IRS990/CYOtherRevenueAmt | 0 | 88127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9397916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3913289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7435123 |
| IRS990/CYTotalExpensesAmt | 0 | 11821229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15734518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 491561 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 470738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 721599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 840476 |
| IRS990/Desc | 0 | St. Anne's Episcopal School has grown into a premier preschool through grade 8 independent, coeducational day school with more than 420 students currently enrolled. Students are provided with well-balanced, state-of-the-art programs in academics, athletics and the arts. Additionally, an extraordinary emphasis is placed on character development and ethical decision making through the school's unique history and heritage and an array of programs and activities. These activities and relationships occur on a beautiful, garden-filled 7.5 acre Denver campus and a scenic, 15.5 acre experiential facility in the foothills outside the city. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9620469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 87258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Holly Baroway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Calligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Kaesemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Lichtenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike McGawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Mengshol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vatsala Pathy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Buzz Taplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Toll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Liz Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristin Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Luke Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Keith Oxenreider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Birkeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alan Smiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Judy Persing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Deena Tarleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Glen Worthing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Patricia Narajka |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 290769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103312 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PE teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 417726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108070 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13792 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 632043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1201265 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1201265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1201265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 632043 |
| IRS990/GrossReceiptsAmt | 0 | 15961986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 193733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37488 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21243878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23986366 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9255436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12221234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13185069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22440505 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13792 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O.St. Anne's Episcopal School is an independent school from preschool through grade 8. The School is committed to the heritage and environment created by its founding sisters. The school strives to 1) guide each child toward the development of his or her own moral, intellectual, creative and physical capacity while fostering a shared purpose of social responsibility and involvement; 2) instill a genuine love of learning while providing a broad challenging and stimulating education, promoting self-reliance, and establishing a supportive and nurturing learning experience for students of varied talents and abilities; 3) maintain a strong, inclusive family atmosphere committed to Judeo-Christian values while honoring the socio-economic, ethnic, and religious diversity within the school community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36494711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40601113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 618251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 618251 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 88127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 193113 |
| IRS990/NoncashContributionsAmt | 0 | 1091629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 634984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26247 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 537956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunch program |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom/education |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional dev. |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4469522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5376209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450347 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 318655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361545 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1634366 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1994364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 677884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2293357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 273143 |
| IRS990/PrincipalOfficerNm | 0 | Alan Smiley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary and other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9160439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9160439 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.