Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$46,736,053
Flat from 2014
Net Assets
Flat$35,430,396
Flat from 2014
Liabilities
Flat$11,305,657
Flat from 2014
Revenue
Flat$19,259,560
Flat from 2014
Expenses
Flat$18,681,958
Flat from 2014
Net Income
Flat$577,602
Flat from 2014
The bush school has been in existence since 1924. It is an accredited independent school that provides innovative and experiential instruction to children from kindergarten through twelfth grade. It has three divisions that are organized around the development milestones reached during early childhood, young adolescence and emerging adulthood. The lower school spans grades kindergarten through five, the middle school serves grades six through eight, and the upper school educates grades nine through twelve.
To spark in students of diverse backgrounds and talents a passion for learning, accomplishment, and contribution to their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,337,341 | $24,621,187 | ▼ $716,154 |
| Investments in Publicly Traded Securities | $14,892,997 | $15,387,362 | ▲ $494,365 |
| Savings and Temporary Cash Investments | $7,143,252 | $5,482,379 | ▼ $1,660,873 |
| Pledges and Grants Receivable | $1,515,576 | $600,278 | ▼ $915,298 |
| Accounts Receivable | $227,458 | $317,667 | ▲ $90,209 |
| Prepaid Expenses and Deferred Charges | $321,454 | $286,694 | ▼ $34,760 |
| Intangible Assets | $48,938 | $39,350 | ▼ $9,588 |
| Cash and Non-Interest-Bearing Accounts | $43,926 | $1,136 | ▼ $42,790 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $49,530,942 | $46,736,053 | ▼ $2,794,889 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,040,000 | $0 | ▼ $10,040,000 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $5,620,000 | ▲ $5,620,000 |
| Deferred Revenue | $5,159,881 | $5,195,017 | ▲ $35,136 |
| Accounts Payable and Accrued Expenses | $502,631 | $376,798 | ▼ $125,833 |
| Escrow Account Liability | $61,840 | $73,660 | ▲ $11,820 |
| Grants Payable | $33,353 | $40,182 | ▲ $6,829 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,797,705 | $11,305,657 | ▼ $4,492,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,289,301 | $24,418,307 | ▲ $129,006 |
| Permanently Rstr Net Assets | $8,453,318 | $9,319,050 | ▲ $865,732 |
| Temporarily Rstr Net Assets | $990,618 | $1,693,039 | ▲ $702,421 |
| Total Net Assets Fund Balance | $33,733,237 | $35,430,396 | ▲ $1,697,159 |
| Total Liabilities and Net Assets / Fund Balance | $49,530,942 | $46,736,053 | ▼ $2,794,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,006,918 | $11,558,008 | $35,564,927 |
| Equipment | $395,360 | $1,974,795 | $2,370,155 |
| Other Land Buildings | $75,395 | $640,710 | $716,103 |
| Land | $143,514 | - | $143,514 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $16,034,881 | $1,246,487 | ▲ $2,010,703 | $739,190 | $18,552,881 |
| 2012 | $14,683,178 | $464,133 | ▲ $1,480,560 | $592,990 | $16,034,881 |
| 2011 | $14,772,297 | $577,267 | ▼ $521,390 | $144,996 | $14,683,178 |
| 2010 | $11,554,773 | $1,350,374 | ▲ $2,050,720 | $183,570 | $14,772,297 |
| 2009 | $8,669,318 | $2,783,484 | ▲ $293,077 | $191,106 | $11,554,773 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Audrey Haberman | Trustee | - | $300,946 | $34,820 | $335,766 |
| Frank Magusin | Head of School | FT | $300,368 | $35,397 | $335,765 |
| Robin Bentley | Asst Head Finance & Operations | FT | $201,333 | $29,375 | $230,708 |
| RICHARD Borish | Trustee | - | $201,911 | $28,797 | $230,708 |
| Jerry Parrish | PRESIDENT, Trustee | - | $117,325 | $19,554 | $136,879 |
| Chris Jones | VICE PRESIDENT, Trustee | - | $114,467 | $20,381 | $134,848 |
| MARY 'SIS' PEASE | Trustee | - | $114,122 | $19,756 | $133,878 |
| Name | Title |
|---|---|
| Katharine Wellman | VICE PRESIDENT, Trustee |
| Gary Emslie | Athletics Director |
| Elaine Aoki | Lower School Director |
| James Franklin V | Middle School Director |
| Tracy Stanton | Secretary, Trustee |
| Steven Wood | TREASURER, Trustee |
| Alden Garrett | Trustee |
| Andrea Umbach | Trustee |
| Ann Kawasaki Romero | Trustee |
| Becky Guzak | Trustee |
| Curtis Vredenberg Rix | Trustee |
| Eric Fahlman | Trustee |
| Harold Malkin | Trustee |
| Justin Moon | Trustee |
| Karen Marcotte Solimano | Trustee |
| Mike Galgon | Trustee |
| PEGGY O'NEILL SKINNER | Trustee |
| Steve Rosen | Trustee |
| Whit Hamlin | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brigham Hill Consultancy | Search Consultants | - | $117,493 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 27 | $69,282 | Nyse Market Price |
| Other Non Cash Contri Table | 6 | $63,918 | Cost/Selling price |
| Other Non Cash Contri Table | 57 | $22,798 | Cost/selling Price |
| Books and Publications | - | $6,742 | Cost/Selling Price |
| Total Noncash Contributions | 90 | $162,740 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,066,637 |
| Other Expenses | $4,362,866 |
| Grants and Similar Amounts Paid | $2,252,455 |
| Total Fundraising Expense | $1,104,207 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,615,353 | $1,873,205 | $471,299 | $8,959,857 |
| Grants to Domestic Individuals | $2,252,455 | - | - | $2,252,455 |
| Depreciation Depletion | $979,548 | $246,585 | $61,222 | $1,287,355 |
| Other Employee Benefits | $879,541 | $252,839 | $45,221 | $1,177,601 |
| Office Expenses | $712,348 | $118,350 | $136,266 | $966,964 |
| Payroll Taxes | $564,274 | $173,505 | $29,941 | $767,720 |
| Pension Plan Contributions | $519,004 | $76,960 | $62,638 | $658,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $377,143 | $125,714 | $502,857 |
| Other Expenses | $265,573 | $22,056 | $0 | $287,629 |
| Fees for Services Other | $108,598 | $81,927 | $48,955 | $239,480 |
| Occupancy | $185,338 | $32,989 | - | $218,327 |
| Information Technology | $172,512 | $31,913 | $13,162 | $217,587 |
| Insurance | $178,580 | $35,152 | - | $213,732 |
| Conferences and Meetings | $116,749 | $58,858 | $20,989 | $196,596 |
| Travel | $99,814 | $20,620 | $11,430 | $131,864 |
| All Other Expenses | $52,917 | $26,398 | $1,328 | $80,643 |
| Interest | - | $62,466 | - | $62,466 |
| Fees for Services Accounting | - | $54,455 | - | $54,455 |
| Fees for Services Legal | - | $24,775 | - | $24,775 |
| Fees for Service Investment Mgmnt Fees | - | $21,550 | - | $21,550 |
| Advertising | - | $15,285 | - | $15,285 |
| Total Functional Expenses | $13,854,438 | $3,723,313 | $1,104,207 | $18,681,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,681,958 |
| Total Expenses per Audited Statements | $17,017,653 |
| Expenses per Audited Statements | $16,426,643 |
| Expenses Not Reported on Financial Statements | $2,255,315 |
| Other Expense Adjustments | $2,252,455 |
| Expenses Not Reported on Form 990 | $591,010 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,188 |
| Fundraising Gross Income | $68,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $240,882 | $68,254 | $131,188 | $-62,934 |
| Total Events | $240,882 | $68,254 | $131,188 | $-62,934 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“GOVERNING BODY REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY AN INDEPENDENT CPA FIRM, and the assistant head of finance and operations performs a detailed review of the Form 990. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS THEN POSTED TO THE SCHOOL'S SECURE WEBSITE AND THE BOARD OF TRUSTEES ARE NOTIFIED OF ITS AVAILABILITY FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD OF TRUSTEES, VARIOUS COMMITTEES SUPPORTING THE BOARD, AND MEMBERS OF THE ADMINISTRATIVE GROUP CONFIRM IN WRITING THAT THEY DO NOT HAVE CONFLICTs OF INTEREST. IN ADDITION, THE SCHOOL'S POLICY, PROCEDURES AND PRACTICES HANDBOOK INCLUDES A PROVISION MANDATING THAT FACULTY AND STAFF SHOULD EXERCISE UTMOST GOOD FAITH IN ALL TRANSACTIONS RELATING TO THE SCHOOL AND AVOID CONFLICTs OF INTEREST. IF A CONFLICT IS DISCLOSED, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSIONS ASSOCIATED WITH SUCH CONFLICT. PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION THE COMPENSATION COMMITTEE, CONSISTING OF SOME MEMBERS OF THE BOARD OF TRUSTEES, REVIEWS THE COMPENSATION OF THE HEAD OF SCHOOL USING BENCHMARK INFORMATION FROM COMPARABLE SCHOOLS. THE LAST REVIEW WAS PERFORMED IN DECEMBER 2013. PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION THE HEAD OF SCHOOL REVIEWS THE COMPENSATION FOR THE ASSISTANT HEAD OF FINANCE AND OPERATIONS AND THE DIRECTOR OF DEVELOPMENT AS WELL AS OTHER MEMBERS OF THE ADMINISTRATIVE GROUP AND SIGNS THEIR EMPLOYMENT AGREEMENTS. PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE BUSH SCHOOL PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES AN ELECTRONIC LINK TO THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL INFORMATION, TO FACULTY, STAFF, STUDENTS AND THEIR FAMILIES, AND ALUMNI. The form 990 is also available via www.guidestar.org.”
“THE SCHOOL HOLDS FUNDS ON BEHALF OF THE VARIOUS STUDENT BODY ACTIVITIES. THESE FUNDS ARE KEPT IN SEPARATE ACCOUNTS AND ARE RECORDED ON THE BALANCE SHEET FOR BUSH SCHOOL AS A LIABILITY. PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE SCHOOL USES EARNINGS ON UNRESTRICTED ENDOWMENT FUNDS IN OPERATIONS WHILE EARNINGS ON RESTRICTED ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE INTENT OF THE DONORS, WHICH INCLUDE SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAM RELATED ACTIVITIES, TECHNOLOGY AND FACULTY COMPENSATION. PART X, LINE 2 - FIN 48 The School evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the School as of the date of the financial statements and the amount can be reasonably estimated. Part XI, Line 2D - Other Adjustments: UNCOLLECTIBLE PLEDGES: $76,042 Cost of Goods Sold Reported as Expense on Financial Statements: $514,967 PART XI, LINE 4B - OTHER ADJUSTMENTS: Scholarships Awarded: $ 2,252,455 PART XII, LINE 2D - OTHER ADJUSTMENTS: Cost of Goods Sold Reported as Expense on Financial Statements: $ 514,967 UNCOLLECTIBLE PLEDGES: $ 76,042 PART XII, LINE 4B - OTHER ADJUSTMENTS: Scholarships Awarded: $ 2,252,455”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 502631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPARK IN STUDENTS OF DIVERSE BACKGROUNDS AND TALENTS A PASSION FOR LEARNING, ACCOMPLISHMENT, AND CONTRIBUTION TO THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15285 |
| IRS990/AllOtherContributionsAmt | 0 | 1656365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN E BENTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063267771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3400 E HARRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502857 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20989 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2909 COLE AVE SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRIGHAM HILL CONSULTANCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEARCH CONSULTANTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172628 |
| IRS990/CostOfGoodsSoldAmt | 0 | 514967 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1828993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2252455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 892806 |
| IRS990/CYOtherExpensesAmt | 0 | 4362866 |
| IRS990/CYOtherRevenueAmt | 0 | -27039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16564800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 577602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12066637 |
| IRS990/CYTotalExpensesAmt | 0 | 18681958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1104207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19259560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5159881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5195017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61222 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 979548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1287355 |
| IRS990/Desc | 0 | TO PROVIDE INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO 598 CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE THREE DIVISIONS OF THE SCHOOL ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE BUSH SCHOOL IS ACCREDITED BY THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE NORTHWEST ACCREDITATION COMMISSION AND THE STATE OF WASHINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 292 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61840 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 73660 |
| IRS990/ExpenseAmt | 0 | 13854438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.0 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 34820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY HABERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD Borish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY 'SIS' PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MARCOTTE SOLIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHARINE WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY GUZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHIT HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY O'NEILL SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CURTIS VREDENBERG RIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE GALGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALDEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA UMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC FAHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN KAWASAKI ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HAROLD MALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Frank Magusin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robin Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elaine Aoki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gary Emslie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES FRANKLIN V |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 201911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 114467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114122 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY, 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/Form990PartVIISectionAGrp/TitleTxt | 21 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Asst Head Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Lower School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Athletics Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 172628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131188 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68254 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1851 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209154 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2252455 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 33353 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 40182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2252455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2252455 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9646172 |
| IRS990/GrossReceiptsAmt | 0 | 29344584 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43819 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 507043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13162 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213732 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62466 |
| IRS990/InterestGrp/TotalAmt | 0 | 62466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14892997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15387362 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14173513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25337341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24621187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38794700 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1851 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9437018 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BUSH SCHOOL HAS BEEN IN EXISTENCE SINCE 1924. IT IS AN ACCREDITED INDEPENDENT SCHOOL THAT PROVIDES INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. IT HAS THREE DIVISIONS THAT ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE LOWER SCHOOL SPANS GRADES KINDERGARTEN THROUGH FIVE, THE MIDDLE SCHOOL SERVES GRADES SIX THROUGH EIGHT, AND THE UPPER SCHOOL EDUCATES GRADES NINE THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5620000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33733237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35430396 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 209154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 207303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62934 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -7924 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7924 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43819 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43819 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1119557 |
| IRS990/NoncashContributionsAmt | 0 | 162740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 712348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 966964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 879541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1177601 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 76042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 471299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1873205 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.