Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0673111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$56,067,156
Down $403,200 (-0.7%) from 2014
Net Assets
Down$51,531,379
Down $837,457 (-1.6%) from 2014
Liabilities
Up$4,535,777
Up $434,257 (+11%) from 2014
Revenue
Down$17,677,611
Down $36,977 (-0.2%) from 2014
Expenses
Up$17,665,250
Up $430,787 (+2.5%) from 2014
Net Income
Down$12,361
Down $467,764 (-97%) from 2014
To inspire active, joyful learning while nurturing and challenging our students to develop the character, creativity, and skills to successfully navigate the future with confidence.
Charles wright is an independent school for girls and boys from jr. Kindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,609,423 | $26,970,301 | ▼ $639,122 |
| Investments in Publicly Traded Securities | $18,723,291 | $18,597,856 | ▼ $125,435 |
| Savings and Temporary Cash Investments | $3,705,359 | $4,813,191 | ▲ $1,107,832 |
| Investments Other Securities | $4,901,614 | $4,751,751 | ▼ $149,863 |
| Pledges and Grants Receivable | $646,920 | $487,401 | ▼ $159,519 |
| Prepaid Expenses and Deferred Charges | $299,698 | $293,533 | ▼ $6,165 |
| Accounts Receivable | $292,685 | $78,613 | ▼ $214,072 |
| Cash and Non-Interest-Bearing Accounts | $0 | $45,064 | ▲ $45,064 |
| Inventories for Sale or Use | $23,854 | $23,744 | ▼ $110 |
| Other Notes and Loans Receivable, Net | $4,273 | $5,702 | ▲ $1,429 |
| Total Assets | $56,470,356 | $56,067,156 | ▼ $403,200 |
| Other Assets Total | $263,239 | $0 | ▼ $263,239 |
| Liabilities | |||
| Deferred Revenue | $2,555,348 | $2,987,336 | ▲ $431,988 |
| Accounts Payable and Accrued Expenses | $1,448,536 | $1,465,013 | ▲ $16,477 |
| Escrow Account Liability | $90,832 | $83,428 | ▼ $7,404 |
| Mortgage Notes Payable Secured by Investment Property | $6,804 | $0 | ▼ $6,804 |
| Total Liabilities | $4,101,520 | $4,535,777 | ▲ $434,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,053,682 | $34,462,238 | ▲ $408,556 |
| Permanently Rstr Net Assets | $11,229,558 | $11,405,008 | ▲ $175,450 |
| Temporarily Rstr Net Assets | $7,085,596 | $5,664,133 | ▼ $1,421,463 |
| Total Net Assets Fund Balance | $52,368,836 | $51,531,379 | ▼ $837,457 |
| Total Liabilities and Net Assets / Fund Balance | $56,470,356 | $56,067,156 | ▼ $403,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,632,932 | $18,280,700 | $43,913,632 |
| Equipment | $530,716 | $2,249,389 | $2,780,105 |
| Land | $806,653 | - | $806,653 |
| Other Securities | $97,321 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $26,147,976 | $444,500 | ▼ $236,966 | $830,895 | $25,524,615 |
| 2013 | $22,716,022 | $407,113 | ▲ $3,762,242 | $737,401 | $26,147,976 |
| 2012 | $20,436,378 | $290,958 | ▲ $2,561,658 | $675,161 | $22,613,833 |
| 2011 | $19,273,136 | $2,147,069 | ▼ $404,227 | $579,600 | $20,436,378 |
| 2010 | $14,346,126 | $2,291,093 | ▲ $3,207,692 | $520,403 | $19,273,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Camner | Headmaster | FT | $279,779 | $420,900 | $700,679 |
| Sharon Hurt | Advancement Director | FT | $141,269 | $16,382 | $157,651 |
| William White | Upper School Head | FT | $133,830 | $21,431 | $155,261 |
| Diane Hunt | Lower School Head | FT | $125,331 | $18,885 | $144,216 |
| Rudy Ford | Middle School Head | FT | $107,006 | $11,774 | $118,780 |
| Michael Doidge | Director of Fin. & Ops - Thru July 2014 | FT | $70,739 | $9,202 | $79,941 |
| Unhi Pak | Director of Fin. & Ops - Beg. Aug 2014 | FT | $53,530 | $5,417 | $58,947 |
| Name | Title |
|---|---|
| Liz Williams | Board Chair |
| Sarah Weyerhaeuser | Board Vice Chair |
| Adam Birnbaum | Board Member |
| Ann Meadowcroft | Board Member |
| Barbara Gylland | Board Member |
| Blake Goldberg | Board Member |
| Cliff Quisenberry | Board Member |
| Dana Gaume | Board Member |
| Daphne Mackey | Board Member |
| Doug Sharp | Board Member |
| George Gonzalez | Board Member |
| Joe Mayer | Board Member |
| John Long | Board Member |
| Kathy Dobler | Board Member |
| Manuel Iregui | Board Member |
| Marybeth Stackpole | Board Member |
| Nancy Schauer | Board Member |
| Rajiv Nagaich | Board Member |
| Rita Irvin | Board Member |
| Sandy Karwhite | Board Member |
| Sanjay Agrawal | Board Member |
| Shan Vipond | Board Member |
| Sherry Mondou | Board Member |
| Dale Sowell | Board Secretary |
| Sue Mayer | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adolfson & Peterson Construction | Construction Contracting Svcs | 6021 12TH STREET EAST, Tacoma, WA 98424-1399 | $648,950 |
| Air Systems Engineering INC | Hvac Upgrades And Installation | 3602 SOUTH PINE STREET, Tacoma, WA 98409 | $325,358 |
| Cambridge Institute Of China Business | Educational Consulting | 99 S BEDFORD STREET, Burlington, MA 01803 | $324,480 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 47 | $143,672 | Market Quotation |
| Other Non Cash Contri Table | 430 | $109,789 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $16,936 | Fair Market Value |
| Total Noncash Contributions | 492 | $270,397 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,862,944 |
| Other Expenses | $4,451,147 |
| Grants and Similar Amounts Paid | $2,351,159 |
| Total Fundraising Expense | $612,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,640,735 | $1,644,271 | $295,250 | $7,580,256 |
| Grants to Domestic Individuals | $2,351,159 | - | - | $2,351,159 |
| Depreciation Depletion | $1,303,969 | $74,829 | $6,929 | $1,385,727 |
| Other Employee Benefits | $1,050,187 | $230,893 | $68,621 | $1,349,701 |
| Current Officers, Directors, Trustees, and Key Employees | $280,785 | $529,064 | $35,098 | $844,947 |
| Occupancy | $599,954 | $34,429 | $3,188 | $637,571 |
| Payroll Taxes | $448,971 | $143,548 | $18,325 | $610,844 |
| Pension Plan Contributions | $350,739 | $112,141 | $14,316 | $477,196 |
| All Other Expenses | $135,509 | $35,151 | $114,805 | $285,465 |
| Advertising | $200,049 | $1,557 | $30,971 | $232,577 |
| Insurance | $140,964 | $50,423 | - | $191,387 |
| Office Expenses | $39,656 | $111,912 | $12,318 | $163,886 |
| Other Expenses | $88,381 | - | - | $88,381 |
| Fees for Services Accounting | - | $79,744 | - | $79,744 |
| Fees for Service Investment Mgmnt Fees | - | $71,251 | - | $71,251 |
| Travel | $51,834 | $7,968 | - | $59,802 |
| Information Technology | $4,011 | $38,437 | - | $42,448 |
| Fees for Services Other | $9,161 | $21,547 | $7,439 | $38,147 |
| Fees for Services Legal | - | $35,502 | - | $35,502 |
| Conferences and Meetings | - | $9,950 | $5,095 | $15,045 |
| Total Functional Expenses | $13,820,278 | $3,232,617 | $612,355 | $17,665,250 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,665,250 |
| Total Expenses per Audited Statements | $15,421,908 |
| Expenses per Audited Statements | $15,242,840 |
| Expenses Not Reported on Financial Statements | $2,422,410 |
| Other Expense Adjustments | $2,351,159 |
| Expenses Not Reported on Form 990 | $179,068 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | 0 | 0 | $2,656,323 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $254,218 |
| Fundraising Gross Income | $151,419 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $427,756 | $151,419 | $211,932 | $-60,513 |
| Total Events | $427,756 | $151,419 | $254,218 | $-102,799 |
“Charles wright academy's form 990 tax return is made available to the board of trustees prior to filing with the irs. In addition, the executive committee reviews the final form 990 signed and filed by a non-trustee financial officer.”
“Charles wright academy requires a conflict of interest disclosure statement completed by officers, board members and key employees on an annual basis. The policy specifies that no individual can have more than a 5% material interest in any entity that is likely to conflict with their official duties for the school. It is a practice at cwa not to select individuals to serve in any capacity for the school, if they are a vendor or agent that would obtain personal gain from this relationship. The headmaster and chair of the board review these disclosures for compliance. The headmaster and chair of the board also review any potential conflicts of interest to determine whether a conflict exists. A person who has a conflict of interest shall not participate in discussion and voting on the matter.”
“Compensation of the ceo (headmaster) is determined by a compensation committee that annually reviews comparability data. The last compensation review occurred on july 15, 2015.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Parents volunteer in a number of ways at charles wright academy. These include classroom parents; parent association support for fundraising activities such as the annual auction and rummage sale; sports boosters; and student activities and clubs. There are also 25 volunteer board members.”
“BAD DEBT RECOVERY 4,368.”
“Charles wright academy acts as an agent for student organizations and the pta. The money is held by charles wright academy for each activity and organization. Charles wright academy does not have access to these funds for operational use. The amounts are considered a liability to charles wright academy.”
“Pure endowment funds are held into perpetuity as designated by the benefactor. Quasi-endowment funds are held as designated by the board of trustees. Annually 4% is drawn from the endowment by board policy use to fund financial aid and other operational expenses.”
“Financial aid -2,351,159. Investment expenses -71,251. Bad debt recovery 4,368.”
“Special event expenses -144,429.”
“Special event expenses 144,429.”
“FINANCIAL AID 2,351,159.”
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 | 1448536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1465013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARLES WRIGHT IS AN INDEPENDENT SCHOOL FOR GIRLS AND BOYS FROM JR. KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30971 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232577 |
| IRS990/AllOtherContributionsAmt | 0 | 752093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNHI PAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536208300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7723 CHAMBERS CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 529064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 844947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5095 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 648950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6021 12TH STREET EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3602 SOUTH PINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 99 S BEDFORD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 984241399 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADOLFSON & PETERSON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AIR SYSTEMS ENGINEERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAMBRIDGE INSTITUTE OF CHINA BUSINESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC UPGRADES AND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276337 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1028430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2351159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 691643 |
| IRS990/CYOtherExpensesAmt | 0 | 4451147 |
| IRS990/CYOtherRevenueAmt | 0 | -50383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16007921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10862944 |
| IRS990/CYTotalExpensesAmt | 0 | 17665250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 612355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17677611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2555348 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2987336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6929 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1303969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1385727 |
| IRS990/Desc | 0 | CHARLES WRIGHT IS AN INDEPENDENT SCHOOL FOR GIRLS AND BOYS FROM JUNIOR-KINDERGARTEN THROUGH 12TH GRADE. OUR TEACHERS SUPPORT, STRETCH, AND CHALLENGE OUR STUDENTS TO BECOME RESILIENT, SELF-RELIANT, INDEPENDENT LEARNERS AND THINKERS. STUDENTS BENEFIT FROM A COMPREHENSIVE CURRICULUM THAT INCLUDES LAB SCIENCE, VISUAL AND PERFORMING ART, FOREIGN LANGUAGE AND PHYSICAL EDUCATION. CLASSROOM LEARNING IS ENHANCED BY INTERSCHOLASTIC ATHLETICS, CLUBS, EXPERIENTIAL LEARNING AND OUTDOOR EDUCATION. AT THE HEART OF THE CHARLES WRIGHT EXPERIENCE IS A COMMUNITY THAT HELPS STUDENTS DEVELOP THEIR FULL POTENTIAL AND BECOME INSPIRED, LIFE-LONG LEARNERS. TOTAL ENROLLMENT FOR THE 2014-2015 SCHOOL YEAR WAS 655 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 90832 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 83428 |
| IRS990/ExpenseAmt | 0 | 13820278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35502 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71251 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 82069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 21431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 11774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZ WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH WEYERHAEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANJAY AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM BIRNBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY DOBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA GAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA GYLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANUEL IREGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDY KARWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAPHNE MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN MEADOWCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY MONDOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAJIV NAGAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLIFF QUISENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUG SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARYBETH STACKPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAN VIPOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT CAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL DOIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | UNHI PAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHARON HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RUDY FORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 618610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 70739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 53530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 141269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 133830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 107006 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. OF FIN. & OPS - THRU JULY 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF FIN. & OPS - BEG. AUG 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ADVANCEMENT DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MIDDLE SCHOOL HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 276337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 254218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151419 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 273344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2351159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2351159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2351159 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4118399 |
| IRS990/GrossReceiptsAmt | 0 | 21788359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42448 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4901614 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4751751 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18723291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18597856 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20530089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27609423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26970301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47500390 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3845055 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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