Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$53,888,098
Up $2,264,278 (+4.4%) from 2014
Net Assets
Up$42,880,525
Up $3,729,817 (+9.5%) from 2014
Liabilities
Down$11,007,573
Down $1,465,539 (-12%) from 2014
Revenue And Expenses
Revenue
Down$25,008,201
Down $140,282 (-0.6%) from 2014
Expenses
Up$19,748,793
Up $161,276 (+0.8%) from 2014
Net Income
Down$5,259,408
Down $301,558 (-5.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $25,358,205
Mission and Program Overview
Mission
Phoenix country day school prepares promising students to become responsible leaders and lifelong learners through an education that emphasizes intellectual engagement, independence, collaboration, creativity, and integrity.
Provide education to students in pre-k through upper school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,661,530 | $24,746,974 | ▲ $5,085,444 |
| Investments in Publicly Traded Securities | $16,148,368 | $16,786,994 | ▲ $638,626 |
| Cash and Non-Interest-Bearing Accounts | $7,352,358 | $4,807,744 | ▼ $2,544,614 |
| Pledges and Grants Receivable | $3,880,865 | $4,356,647 | ▲ $475,782 |
| Savings and Temporary Cash Investments | $3,178,242 | $1,849,662 | ▼ $1,328,580 |
| Investments Other Securities | $894,632 | $837,412 | ▼ $57,220 |
| Prepaid Expenses and Deferred Charges | $305,608 | $323,395 | ▲ $17,787 |
| Accounts Receivable | $187,866 | $163,730 | ▼ $24,136 |
| Inventories for Sale or Use | $14,351 | $15,540 | ▲ $1,189 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $51,623,820 | $53,888,098 | ▲ $2,264,278 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $5,564,009 | $7,276,858 | ▲ $1,712,849 |
| Accounts Payable and Accrued Expenses | $2,753,874 | $2,030,730 | ▼ $723,144 |
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $1,500,000 | ▼ $2,500,000 |
| Other Liabilities | $71,031 | $105,177 | ▲ $34,146 |
| Escrow Account Liability | $84,198 | $94,808 | ▲ $10,610 |
| Total Liabilities | $12,473,112 | $11,007,573 | ▼ $1,465,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,773,380 | $29,569,240 | ▲ $2,795,860 |
| Permanently Rstr Net Assets | $8,268,977 | $8,269,326 | ▲ $349 |
| Temporarily Rstr Net Assets | $4,108,351 | $5,041,959 | ▲ $933,608 |
| Total Net Assets Fund Balance | $39,150,708 | $42,880,525 | ▲ $3,729,817 |
| Total Liabilities and Net Assets / Fund Balance | $51,623,820 | $53,888,098 | ▲ $2,264,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,196,730 | $11,454,147 | $35,650,877 |
| Equipment | $452,906 | $2,865,371 | $3,318,277 |
| Other Land Buildings | $97,338 | $438,998 | $536,336 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $8,268,977 | $114,905 | - | - | $8,269,326 |
| 2014 | $8,014,819 | $254,158 | - | - | $8,268,977 |
| 2013 | $8,012,141 | $2,678 | - | - | $8,014,819 |
| 2012 | $7,996,139 | $16,002 | - | - | $8,012,141 |
| 2011 | $7,984,538 | $11,601 | - | - | $7,996,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Rodin | Headmaster | FT | $340,000 | $122,788 | $462,788 |
| Rose Abero | Asst Head Ext Aff | FT | $158,375 | $13,370 | $171,745 |
| Kathy Peters | CFO | FT | $145,000 | $23,202 | $168,202 |
| Mort Dukehart | Ms Head | FT | $138,375 | $22,986 | $161,361 |
| Rich Rende | Curr Director | FT | $135,925 | $13,950 | $149,875 |
| Jacquie Ivins | Ls Head | FT | $105,050 | $18,218 | $123,268 |
| Jenny Treadway | Dean of Student | FT | $101,925 | $17,851 | $119,776 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jahm Najafi | President |
| Adam Goodman | Board Member |
| Don Dady | Board Member |
| Margaux Rosen | Board Member |
| Mark Detmer | Board Member |
| Nicholas S Firestone | Board Member |
| Paulette Dodson | Board Member |
| Tim Louis | Board Member |
| Tracy Brennan | Board Member |
| Tracy Schwimmer | Board Member |
| Wendy Selig-prieb | Board Member |
| Charlene Whitfill | VP - Trusteeshi |
| Charles W Shields | Co-VP-finance |
| David Lewis | Co-VP-finance |
| Taylor Burke | Ex Vice Pres |
| Augustine Gomez | Pres, Alumni |
| Susan Greenfield | Pres, Parent |
| Donna Jonson | V P - Advanceme |
| Michelle Hosmar | V P - Facilitie |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Haydon Construction | Construction | 4640 E COTTON GIN LOOP, Phoenix, AZ 85040 | $5,236,300 |
| Sage Dining Services | Cafeteria Services | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $742,418 |
| Architekton | Architect Services | 464 SOUTH FARMER AVENUE SUITE 101, Tempe, AZ 85281 | $388,002 |
| Abm | Janitorial Services | PO BOX 951864, Dallas, TX 75395 | $210,489 |
| Cresa Phoenix | Project Management | 2398 E CAMELBACK ROAD SUITE 900, Phoenix, AZ 85016 | $129,525 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,353,251
- Program Service Revenue
- $18,234,407
- Investment Income
- $1,420,543
- Other Revenue
- $0
- All Other Contributions
- $5,353,251
- Change in Net Assets
- $5,259,408
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $2,834,296 | - |
| Other Non Cash Contri Table | 1 | $700,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $300,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $200,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $100,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $90,109 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $37,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $35,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $29,637 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,731 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,250 | Fair Market Value |
| Total Noncash Contributions | 43 | $5,648,523 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,300,995
- Revenue Not Reported on Financial Statements
- $1,707,206
- Revenue Not Reported on Form 990
- $-1,529,591
- Other Revenue Adjustments
- $1,589,487
- Total Revenue per Audited Statements
- $21,771,404
- Total Revenue per Form 990
- $25,008,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,479,216 |
| Other Expenses | $5,680,090 |
| Grants and Similar Amounts Paid | $1,589,487 |
| Total Fundraising Expense | $657,837 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,029,525 | $2,069,878 | $320,509 | $9,419,912 |
| Office Expenses | $1,207,877 | $353,248 | $273,303 | $1,834,428 |
| Grants to Domestic Individuals | $1,589,487 | - | - | $1,589,487 |
| Depreciation Depletion | $1,023,989 | $289,828 | - | $1,313,817 |
| Other Employee Benefits | $986,777 | $208,414 | $39,288 | $1,234,479 |
| Fees for Services Other | $618,526 | $364,235 | - | $982,761 |
| Payroll Taxes | $526,284 | $170,804 | $20,954 | $718,042 |
| Current Officers, Directors, Trustees, and Key Employees | - | $611,841 | - | $611,841 |
| Occupancy | $140,009 | $469,789 | - | $609,798 |
| Pension Plan Contributions | - | $494,942 | - | $494,942 |
| Insurance | $5,693 | $292,814 | - | $298,507 |
| Conferences and Meetings | $97,776 | $63,925 | - | $161,701 |
| Fees for Service Investment Mgmnt Fees | - | $117,719 | - | $117,719 |
| Information Technology | $6,003 | $82,430 | - | $88,433 |
| Advertising | $2,536 | $52,463 | - | $54,999 |
| Fees for Services Legal | - | $45,611 | - | $45,611 |
| Fees for Services Accounting | - | $42,198 | - | $42,198 |
| Interest | - | $20,971 | - | $20,971 |
| Other Expenses | $7,226 | $10,982 | $3,783 | $10,982 |
| Travel | $661 | - | - | $661 |
| Total Functional Expenses | $13,323,333 | $5,767,623 | $657,837 | $19,748,793 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,748,793 |
| Expenses per Audited Statements | $18,041,587 |
| Total Expenses per Audited Statements | $18,041,587 |
| Expenses Not Reported on Financial Statements | $1,707,206 |
| Other Expense Adjustments | $1,589,487 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lydia Rodin | Spouse | Development Dept | No | $32,400 |
| Adam Goodman | Board Member | Purch of Furniture | No | $5,285 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $105,177 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The school's audit/cpa firm prepares the draft of form 990 and submits it, along with supporting work papers, to the comptroller and cfo for eview. The cfo will request any necessary adjustments be made, with a final version distributed to the finance committee for their review prior to the november committee meeting. Once the draft is finalized for filing, the entire board is notified of its availability for their review. The form 990 is made available to the entire board for review in the office of the chief financial officer.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis, all trustees, officers and key employees are required to complete and sign a compliance certificate verifying that: 1) they have received and read the pcds conflict of interest policy; 2) thay agree to comply with the policy; 3) they have not knowingly violated any provision of the policy since their initial appointment to the board, and 4) they have attached a listing of any interest that may give rise to a potential conflict of interest between themselves and the school, including any transactions or relationships with pcds involving an immediate member of their family.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Determination of compensation for head of school: the board of trustee obtains and relies on appropriate data as to comparability prior to making compensation decisions. Relevant information includes, but is not limited to, industry surveys, documented compensation of persons holding similar organizations, current compensation surveys compiled by independent firms, or other comparable data.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Determination of compennsation for officers and key employees: the head of school obtains ans relies on appropriate data as to comparability prior to making compensation decisions. Relevant information includes, but is not limited to, industry surveys, documented compensation of persons holding similar positions in similar orgranizations, current compensation surveys complied by independent firms, or other comparable data.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The school form 990 is available on the website guidestar and is available upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The school does not make available to the general public its governing documents, conflict of interest policies or audited financial statements; however, all such documents are made available upon request. These documents are also made available to certain interested third parties such as its academic acreditation organization, banks, donors, protential donors and parents.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Country Day School
- EIN
- 86-0172671
- Phone
- 6029558200
- Address
- 3901 EAST STANFORD DRIVE, PARADISE VALLEY, AZ 85253
Signing Officer
- Name
- Kathryn a Peters
- Title
- CFO
- Signed
- 2015-11-13
Organization Details
- Principal Officer
- Kathryn a Peters
- Formed
- 1960
- Legal Domicile
- Az
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 342
- Volunteers
- 150
Preparer
- Firm
- Johnson Lawdahl PLLC
- Address
- 3420 E Shea Blvd Ste 152, Phoenix, AZ 85028
- Preparer
- Mark a Johnson CPA
- Phone
- 6026676040
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“Student activity funds held in trust for benefit of student travel, clubs and civic activities.”
Part V, Line 4: Intended uses of the endowment fund.
“Endowment funds are maintained to provide income for various restricted and unrestricted purposes.”
Part X : FIN48 Footnote
“The school is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management evaluated its tax positions and determined that its positions are more likely than not to be sustained upon examination by federal and state taxing authorities. Consequently, no provision for income taxes has been included in the accompanying financial statements.the school's exempt organization returns for the current fiscal year and fiscal years ended june 30, 2012, 2013 and 2014 are subject to review and examination by the taxing authorities.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Financial aid and scholarships $1589487”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Financial aid and scholarships $1589487”
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| IRS990/CYOtherExpensesAmt | 0 | 5680090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18234407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5259408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12479216 |
| IRS990/CYTotalExpensesAmt | 0 | 19748793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 657837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25008201 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5564009 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7276858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1023989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1313817 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION/NUMBER OF STUDENTS = 730INDIVIDUAL STUDENTS RECEIVING GRANTS = 180 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 84198 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 94808 |
| IRS990/ExpenseAmt | 0 | 12146342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45611 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 364235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 618526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 982761 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 78263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAHM NAJAFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA JONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE HOSMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES W SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE WHITFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON DADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK DETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULETTE DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS S FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUGUSTINE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGAUX ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY SCHWIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY SELIG-PRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW RODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MORT DUKEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSE ABERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICH RENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNY TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACQUIE IVINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 384525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V P - ADVANCEME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V P - FACILITIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VP-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VP-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - TRUSTEESHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES, ALUMNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRES, PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MS HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST HEAD EXT AFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CURR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEAN OF STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | LS HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33810 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1589487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1589487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1589487 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 316194 |
| IRS990/GrossReceiptsAmt | 0 | 25358205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 292814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/InterestGrp/TotalAmt | 0 | 20971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1454353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 894632 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 837412 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16148368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16786994 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14758516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19661530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24746974 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,888,098
- Liabilities
- $11,007,573
- Net assets
- $42,880,525
- Revenue
- $25,008,201
- Expenses
- $19,748,793
- Net income
- $5,259,408