Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$28,725,675
Up $1,708,330 (+6.3%) from 2023
Net Assets
Up$18,970,120
Up $761,173 (+4.2%) from 2023
Liabilities
Up$9,755,555
Up $947,157 (+11%) from 2023
Revenue
Up$17,477,716
Up $2,238,724 (+15%) from 2023
Expenses
Up$15,989,351
Up $897,573 (+5.9%) from 2023
Net Income
Up$1,488,365
Up $1,341,151 (+911%) from 2023
The joy of living and learning is at the center of all we do. Sandia preparatory school provides remarkable opportunities for intellectual and personal growth within a challenging and balanced program. As an extension of our families, sandia prep's diverse community inspires students to find their academic focus, talents, and creativity.
Academics are our top priority, balance is our core value, and community makes us who we are. Our challenging, innovative program prepares each student for success in college - and beyond - and inspires each student to find and achieve his or her purpose in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,503,378 | $12,787,048 | ▼ $716,330 |
| Investments in Publicly Traded Securities | $8,865,081 | $9,979,614 | ▲ $1,114,533 |
| Savings and Temporary Cash Investments | $3,911,322 | $5,358,493 | ▲ $1,447,171 |
| Pledges and Grants Receivable | $223,785 | $174,330 | ▼ $49,455 |
| Prepaid Expenses and Deferred Charges | $197,691 | $152,190 | ▼ $45,501 |
| Inventories for Sale or Use | $132,067 | $134,566 | ▲ $2,499 |
| Accounts Receivable | $105,596 | $123,052 | ▲ $17,456 |
| Cash and Non-Interest-Bearing Accounts | $2,946 | $2,946 | → $0 |
| Total Assets | $27,017,345 | $28,725,675 | ▲ $1,708,330 |
| Other Assets Total | $75,479 | $13,436 | ▼ $62,043 |
| Liabilities | |||
| Deferred Revenue | $3,607,017 | $5,350,981 | ▲ $1,743,964 |
| Tax Exempt Bond Liabilities | $4,505,340 | $3,954,261 | ▼ $551,079 |
| Accounts Payable and Accrued Expenses | $420,262 | $306,050 | ▼ $114,212 |
| Other Liabilities | $275,779 | $144,263 | ▼ $131,516 |
| Total Liabilities | $8,808,398 | $9,755,555 | ▲ $947,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,997,410 | $9,941,112 | ▼ $56,298 |
| Net Assets With Donor Restrictions | $8,211,537 | $9,029,008 | ▲ $817,471 |
| Total Net Assets Fund Balance | $18,208,947 | $18,970,120 | ▲ $761,173 |
| Total Liabilities and Net Assets / Fund Balance | $27,017,345 | $28,725,675 | ▲ $1,708,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,396,061 | $14,242,236 | $23,638,297 |
| Other Land Buildings | $953,829 | $1,370,308 | $2,324,137 |
| Equipment | $793,829 | $1,231,276 | $2,025,105 |
| Land | $1,643,329 | - | $1,643,329 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,757,268 | $320,793 | ▲ $1,064,913 | $461,255 | $9,681,719 |
| 2022 | $8,429,061 | $239,435 | ▲ $546,251 | $457,479 | $8,757,268 |
| 2021 | $9,564,910 | $373,652 | ▼ $1,080,056 | $429,445 | $8,429,061 |
| 2020 | $7,905,018 | $100,759 | ▲ $1,960,520 | $401,387 | $9,564,910 |
| 2019 | $7,253,705 | $527,874 | ▲ $480,567 | $357,128 | $7,905,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Mock | Head of School | FT | $266,038 | $64,967 | $331,005 |
| Laura Fitzpatrick | Assistant Head of School | FT | $106,197 | $5,310 | $111,507 |
| Scott Jeffries | Assistant Head of School - Upper School | FT | $104,813 | $5,338 | $110,151 |
| Shannon Elliott | CFO | FT | $74,957 | $7,975 | $82,932 |
| Name | Title |
|---|---|
| Todd Sandoval | Chair |
| Stan Hubbard | Past Chair |
| Robert Del Campo | Vice-chair |
| Ali Hashemian | Trustee |
| Avery Volkman | Trustee |
| Charles Becknell | Trustee |
| Elyce Tryon Sheehan | Trustee |
| Erik Harrigan | Trustee |
| Kenneth R Tekin | Trustee |
| Lisa Mcculloch | Trustee |
| Lorna Wiggins | Trustee |
| Rachael Miletkov | Trustee |
| Stephanie Moore-combs | Trustee |
| Susan Przekurat Epstein | Trustee |
| Trevor Hatchell | Trustee |
| Faith Begay-holtrop | Secretary |
| Joseph Kinney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $63,982 | Comparable Sales |
| Other Non Cash Contri Table | 55 | $48,380 | Fair Market Value (FMV) |
| Total Noncash Contributions | 67 | $112,362 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,020,560 |
| Other Expenses | $5,197,016 |
| Grants and Similar Amounts Paid | $2,771,775 |
| Total Fundraising Expense | $301,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,638,204 | $1,634,113 | $31,054 | $6,303,371 |
| Grants to Domestic Individuals | $2,771,775 | - | - | $2,771,775 |
| Depreciation Depletion | $1,181,241 | $36,723 | $6,120 | $1,224,084 |
| Other Employee Benefits | $397,682 | $138,718 | $7,322 | $543,722 |
| Payroll Taxes | $361,640 | $139,703 | $9,376 | $510,719 |
| All Other Expenses | $333,550 | $27,130 | $123,460 | $484,140 |
| Other Expenses | $420,046 | $15,973 | $1,210 | $420,046 |
| Current Officers, Directors, Trustees, and Key Employees | $99,301 | $215,333 | $99,300 | $413,934 |
| Information Technology | $223,816 | $86,461 | $5,802 | $316,079 |
| Pension Plan Contributions | $182,535 | $66,093 | $186 | $248,814 |
| Insurance | $218,962 | $7,878 | $597 | $227,437 |
| Occupancy | $217,179 | $8,865 | $672 | $226,716 |
| Interest | $193,790 | $6,972 | $528 | $201,290 |
| Fees for Services Other | - | $180,811 | - | $180,811 |
| Advertising | - | $142,280 | $15,809 | $158,089 |
| Fees for Services Accounting | - | $87,027 | - | $87,027 |
| Fees for Service Investment Mgmnt Fees | - | $50,721 | - | $50,721 |
| Fees for Services Legal | - | $14,949 | - | $14,949 |
| Total Functional Expenses | $12,828,165 | $2,859,750 | $301,436 | $15,989,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,989,351 |
| Total Expenses per Audited Statements | $15,522,476 |
| Expenses per Audited Statements | $15,320,133 |
| Expenses Not Reported on Financial Statements | $669,218 |
| Other Expense Adjustments | $618,497 |
| Expenses Not Reported on Form 990 | $202,343 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $178,686 |
| Fundraising Gross Income | $65,905 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Noche | $338,580 | $50,650 | $137,715 | $-87,065 |
| Top Golf Tournament | $31,990 | $15,255 | $577 | $14,678 |
| Total Events | $370,570 | $65,905 | $178,686 | $-112,781 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contracts | $114,733 |
| Student Deposits | $19,467 |
| Lease Liabilities, Net | $10,063 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village of Los Ranchos De Albuquerque | 2007-08-17 | $10,000,000 | Construction of gym, classrooms, performing arts, instructional spaces |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $1,922,975 | $5,969,517 | $77,025 |
“The form 990 is reviewed by the cfo and then by the finance committee. After any required revisions are made, it is presented to the entire board for their approval prior to filing.”
“All trustees and key employees are required to complete a conflict of interest disclosure form each year which explains the occasions that might give rise to conflicts and the answers are reviewed by the business manager. Any trustee with a potential conflict of interest is instructed not to vote on any board proposals that pertain to the area of conflict.”
“The head of school's compensation is determined by an independent board of trustees. Key employee compensation is determined by the head of school. The school uses information derived from its professional membership organizations for use in setting parameters for the head of school's salary. Other salaries are established within budgetary constraints and closely follow the local market rates for similar positions. The determination and approval of compensation for the head of school is properly documented. This process was last performed during the fiscal year ended 7/31/2024 when the head of school's new contract was signed and completed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public based upon specific requests by individuals or organizations.”
“The joy of living and learning is at the center of all we do. Sandia preparatory school provides remarkable opportunities for intellectual and personal growth within a challenging and balanced program. As an extension of our families, sandia prep's diverse community inspires students to find their academic focus, talents, and creativity.”
“Equipment rental and maintenance: program service expenses 333,550. Management and general expenses 12,000. Fundraising expenses 909. Total expenses 346,459. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 301,237. Total expenses 301,237. Registration fees: program service expenses 0. Management and general expenses 15,130. Fundraising expenses 0. Total expenses 15,130. Less fr to pg 9: program service expenses 0. Management and general expenses 0. Fundraising expenses -178,686. Total expenses -178,686.”
“Unrealized gain (loss) on swap agreement 11,427. Rounding”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The oversight and selection process has not changed since the prior year.”
“The school completed a policy after 7/31/11 for monitoring, inspection, and enforcement of the conservation easements it holds.”
“There is no revenue associated with the easement. The expenses are recognized as they are incurred. The estimated value of the land subject to a conservation easement is carried as an asset (non-depreciable land) on the balance sheet of the school. The organization received the easement property in two installments in december 2007 and june 2008.”
“The school's endowment primarily comes from donor gifts, so it is the school's policy to use the funds in accordance with the donor intent. Funds are invested to yield both cash income and appreciate in value. Annual distributions, 5% of the three year average balance, support the various programs of the school as specified by the donor, or general school operations, if the gift was unrestricted.”
“Unrealized gain (loss) on interest rate swap agreement 11,427. Tuition remission & discounts deducted from tuition revenue -603,961. Grace fund & alumni legacy fund deducted from tuition revenue -9,036. Alumni legacy aid -5,500.”
“Rental expenses deducted from rental income on 990 -29,219. Special event expenses deducted from revenues on 990 -178,686. Registration fees 15,130.”
“Rental expenses deducted from rental income on 990 29,219. Special event expenses deducted from revenues on 990 178,686. Registration fees -15,130.”
“Tuition remission & discounts deducted from tuition revenue 603,961. Grace fund & alumni legacy fund deducted from tuition revenue 9,036. Alumni legacy aid 5,500.”
“The organization held 1 property with conservation easements attached that they had obtained on the properties.”
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 | 420262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMICS ARE OUR TOP PRIORITY, BALANCE IS OUR CORE VALUE, AND COMMUNITY MAKES US WHO WE ARE. OUR CHALLENGING, INNOVATIVE PROGRAM PREPARES EACH STUDENT FOR SUCCESS IN COLLEGE - AND BEYOND - AND INSPIRES EACH STUDENT TO FIND AND ACHIEVE HIS OR HER PURPOSE IN THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15809 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158089 |
| IRS990/AllOtherContributionsAmt | 0 | 829975 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 123460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 333550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 484140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON ELLIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053383000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 OSUNA RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 304665 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1134640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2771775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1920508 |
| IRS990/CYOtherExpensesAmt | 0 | 5197016 |
| IRS990/CYOtherRevenueAmt | 0 | 555343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13867225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1488365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8020560 |
| IRS990/CYTotalExpensesAmt | 0 | 15989351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17477716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3607017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5350981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6120 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1181241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1224084 |
| IRS990/Desc | 0 | INSTRUCTION - SANDIA PREP IS AN INDEPENDENT PRIVATE SCHOOL THAT SERVES APPROXIMATELY 515 DAY STUDENTS IN GRADES 6-12. SANDIA PREP PROVIDES REMARKABLE OPPORTUNITIES FOR INTELLECTUAL AND PERSONAL GROWTH WITHIN A CHALLENGING AND BALANCED PROGRAM. OUR INNOVATIVE COLLEGE PREP CURRICULUM PREPARES STUDENTS FOR SUCCESS IN COLLEGE AND BEYOND, AND INSPIRES EACH TO FIND AND ACHIEVE HIS OR HER PURPOSE IN THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANDIA PREPARATORY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8211537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9029008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9442109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DEL CAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAITH BEGAY-HOLTROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BECKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN PRZEKURAT EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALI HASHEMIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK HARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TREVOR HATCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHAEL MILETKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE MOORE-COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELYCE TRYON SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH R TEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AVERY VOLKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORNA WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 291038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT HEAD OF SCHOOL - UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 304665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1597817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2771775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2771775 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1597817 |
| IRS990/GrossReceiptsAmt | 0 | 17685621 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86461 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 223816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 316079 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227437 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193790 |
| IRS990/InterestGrp/TotalAmt | 0 | 201290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8865081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9979614 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16843820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13503378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12787048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29630868 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29219 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18208947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18970120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1597817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1597817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112781 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10174 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -738619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9997410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9941112 |
| IRS990/NoncashContributionsAmt | 0 | 112362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11427 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 543722 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 614281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 443990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 461173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 678298 |
| IRS990/OtherRevenueTotalAmt | 0 | 678298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1634113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4638204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6303371 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 510719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 248814 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152190 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12810781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1056444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12810781 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.