Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0673111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$63,747,007
Up $616,124 (+1.0%) from 2019
Net Assets
Down$56,524,165
Down $265,033 (-0.5%) from 2019
Liabilities
Up$7,222,842
Up $881,157 (+14%) from 2019
Revenue
Down$20,214,757
Down $275,109 (-1.3%) from 2019
Expenses
Down$20,336,969
Down $281,183 (-1.4%) from 2019
Net Income
Up-$122,212
Up $6,074 (+4.7%) from 2019
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.
An independent school for girls and boys from preschool through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,014,603 | $24,467,818 | ▼ $546,785 |
| Land, Buildings, and Equipment, Net | $24,237,470 | $23,637,794 | ▼ $599,676 |
| Investments Other Securities | $5,528,167 | $6,054,010 | ▲ $525,843 |
| Savings and Temporary Cash Investments | $4,159,839 | $4,733,669 | ▲ $573,830 |
| Cash and Non-Interest-Bearing Accounts | $3,732,601 | $4,262,610 | ▲ $530,009 |
| Prepaid Expenses and Deferred Charges | $271,933 | $348,864 | ▲ $76,931 |
| Accounts Receivable | $117,007 | $198,929 | ▲ $81,922 |
| Inventories for Sale or Use | $41,226 | $41,493 | ▲ $267 |
| Pledges and Grants Receivable | $28,037 | $1,820 | ▼ $26,217 |
| Total Assets | $63,130,883 | $63,747,007 | ▲ $616,124 |
| Liabilities | |||
| Deferred Revenue | $4,692,870 | $3,331,164 | ▼ $1,361,706 |
| Unsecured Notes Loans Payable | $0 | $2,094,580 | ▲ $2,094,580 |
| Accounts Payable and Accrued Expenses | $1,625,543 | $1,694,937 | ▲ $69,394 |
| Other Liabilities | $0 | $84,914 | ▲ $84,914 |
| Escrow Account Liability | $23,272 | $17,247 | ▼ $6,025 |
| Total Liabilities | $6,341,685 | $7,222,842 | ▲ $881,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,508,428 | $35,772,010 | ▼ $736,418 |
| Net Assets With Donor Restrictions | $20,280,770 | $20,752,155 | ▲ $471,385 |
| Total Net Assets Fund Balance | $56,789,198 | $56,524,165 | ▼ $265,033 |
| Total Liabilities and Net Assets / Fund Balance | $63,130,883 | $63,747,007 | ▲ $616,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,092,299 | $24,749,206 | $45,841,505 |
| Equipment | $1,593,663 | $2,473,786 | $4,067,449 |
| Land | $806,653 | - | $806,653 |
| Other Land Buildings | $145,179 | - | $145,179 |
| Other Securities | $2,981,158 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $29,853,949 | $527,733 | ▲ $909,801 | $423,476 | $30,252,438 |
| 2018 | $28,998,255 | $64,741 | ▲ $1,809,305 | $580,223 | $29,853,949 |
| 2017 | $27,118,003 | $687,311 | ▲ $2,206,874 | $583,067 | $28,998,255 |
| 2016 | $24,641,135 | $373,931 | ▲ $3,109,934 | $579,087 | $27,118,003 |
| 2015 | $25,524,615 | $663,112 | ▼ $625,495 | $921,097 | $24,641,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Culberson | Head of School | FT | $382,449 | $73,454 | $455,903 |
| Unhi Pak | CFO | FT | $152,094 | $16,211 | $168,305 |
| Gregory Bamford | Associate Head of School | FT | $143,415 | $20,731 | $164,146 |
| Marcia Levin | Enrollment Director | FT | $111,254 | $15,671 | $126,925 |
| Laurel Webster | Interim Upper School Head | FT | $106,772 | $14,445 | $121,217 |
| Name | Title |
|---|---|
| Nancy Schauer | Board Chair |
| Sue Mayer | Board Vice Chair |
| Dana Gaume | Board Member |
| Daphne Mackey | Board Member |
| Divya Mcmillin | Board Member |
| Drew Bamford | Board Member |
| Ellen Middleton | Board Member |
| George Gonzalez | Board Member |
| Ian Toner | Board Member |
| Jennifer Smith | Board Member |
| Joe Mayer | Board Member |
| Kendall Leith | Board Member |
| Liz Snyder | Board Member |
| Liz Williams | Board Member |
| Mike Opitz | Board Member |
| Rita Irvin | Board Member |
| Toby Murray | Board Member |
| Trevor Will | Board Member |
| Mark Hood | Board Secretary |
| Shan Vipond | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marty K INC | Janitorial Services | 720 NORTH 10TH STREET SUITE A-334, Renton, WA 98057 | $397,389 |
| Mountain Construction | Contruction | 7457 SOUTH MADISON ST, Tacoma, WA 98409 | $377,313 |
| Landscape Structures | Equipment Installation | SDS 12-0395 PO BOX 86, Minneapolis, MN 55486 | $107,767 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $45,829 | Fair Market Value |
| Securities Publicly Traded | 2 | $1,484 | Selling Price |
| Other Non Cash Contri Table | 1 | $1,425 | Cost |
| Total Noncash Contributions | 144 | $48,738 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,840,179 |
| Other Expenses | $4,638,584 |
| Grants and Similar Amounts Paid | $2,858,206 |
| Total Fundraising Expense | $725,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,790,488 | $1,259,912 | $328,616 | $9,379,016 |
| Grants to Domestic Individuals | $2,858,206 | - | - | $2,858,206 |
| Other Employee Benefits | $1,343,395 | $226,118 | $34,483 | $1,603,996 |
| Depreciation Depletion | $1,462,335 | $70,626 | $6,842 | $1,539,803 |
| Payroll Taxes | $576,370 | $105,678 | $25,501 | $707,549 |
| Fees for Services Other | $482,715 | $108,520 | $47,865 | $639,100 |
| Current Officers, Directors, Trustees, and Key Employees | $182,336 | $424,692 | $22,792 | $629,820 |
| Office Expenses | $357,040 | $76,471 | $107,605 | $541,116 |
| Pension Plan Contributions | $448,563 | $58,299 | $12,936 | $519,798 |
| Occupancy | $365,762 | $16,151 | $1,557 | $383,470 |
| Insurance | $152,143 | $50,057 | $629 | $202,829 |
| Other Expenses | $81,248 | $71,374 | $23,881 | $176,503 |
| All Other Expenses | $78,308 | $94,144 | $-22,640 | $149,812 |
| Information Technology | $50,899 | $34,960 | $13,400 | $99,259 |
| Advertising | - | $702 | $82,707 | $83,409 |
| Fees for Services Accounting | - | $53,942 | - | $53,942 |
| Fees for Service Investment Mgmnt Fees | - | $52,387 | - | $52,387 |
| Travel | $16,120 | $4,554 | - | $20,674 |
| Fees for Services Legal | - | $10,720 | - | $10,720 |
| Total Functional Expenses | $16,854,000 | $2,757,969 | $725,000 | $20,336,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,336,969 |
| Total Expenses per Audited Statements | $17,629,549 |
| Expenses per Audited Statements | $17,426,376 |
| Expenses Not Reported on Financial Statements | $2,910,593 |
| Other Expense Adjustments | $2,858,206 |
| Expenses Not Reported on Form 990 | $203,173 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | 0 | 0 | $3,150,950 |
| Europe (including Iceland & Greenland) | Investments | N/a | 0 | 0 | $1,681,205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,302 |
| Fundraising Gross Income | $89,755 |
| Gaming Gross Income | $8,200 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $339,756 | $89,755 | $142,660 | $-52,905 |
| Total Events | $339,756 | $89,755 | $161,302 | $-71,547 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $377,313 |
| Liability | Amount |
|---|---|
| Lease Payable | $84,914 |
“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 audit 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 head of school and chair of the board review these disclosures for compliance. The head of school 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 (head of school) is determined by a board compensation committee that annually reviews comparability data. The head of school determines the compensation for other officers and senior administrators. The last compensation review occurred in september 2019 for the new incoming head of school.”
“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; sports boosters; and student activities and clubs. There are also 20 volunteer board members.”
“Uncollectible pledges -22,650.”
“Charles wright academy acts as an agent for student organizations and the pa (parent association). The money is held by charles wright academy for each activity and organization. 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 reported with expenses on tax return -2,858,206. Investment expenses reported with expenses on tax return -52,387.”
“Special event expenses reported with revenue on tax return -161,302. Rental expenses reported with revenue on tax return -9,186.”
“Special event expenses reported with revenue on tax return 161,302. Rental expenses reported with revenue on tax return 9,186. Uncollectible pledges 22,650.”
“Financial aid reported with expenses on tax return 2,858,206.”
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 | 1625543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1694937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT SCHOOL FOR GIRLS AND BOYS FROM PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82707 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83409 |
| IRS990/AllOtherContributionsAmt | 0 | 1202538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -22640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM GOULD CFO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3732601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4262610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 424692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 397389 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 720 NORTH 10TH STREET SUITE A-334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7457 SOUTH MADISON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SDS 12-0395 PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55486 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTY K INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOUNTAIN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANDSCAPE STRUCTURES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT INSTALLATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250001 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1452539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2858206 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1226342 |
| IRS990/CYOtherExpensesAmt | 0 | 4638584 |
| IRS990/CYOtherRevenueAmt | 0 | -23427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17559303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12840179 |
| IRS990/CYTotalExpensesAmt | 0 | 20336969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20214757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4692870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3331164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6842 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1462335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1539803 |
| IRS990/Desc | 0 | CHARLES WRIGHT ACADEMY IS AN INDEPENDENT SCHOOL FOR GIRLS AND BOYS FROM PRESCHOOL 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 2019-20 SCHOOL YEAR WAS 613 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20280770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20752155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23272 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17247 |
| IRS990/ExpenseAmt | 0 | 16854000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 482715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 639100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52387 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14445 |
| 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/PersonNm | 0 | MATT CULBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | UNHI PAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAN VIPOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA GAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDALL LEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAPHNE MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIVYA MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOBY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE OPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LIZ SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IAN TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TREVOR WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIZ WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 424449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106772 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ENROLLMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 250001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89755 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1731 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 362903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2858206 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2858206 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2858206 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1731 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1169538 |
| IRS990/GrossReceiptsAmt | 0 | 21191881 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202829 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 861708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 861708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5528167 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6054010 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25014603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24467818 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27222992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24237470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23637794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50860786 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 806635 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9187 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56789198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56524165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -71547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -71547 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8200 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38190 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 990 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -120171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36508428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35772010 |
| IRS990/NoncashContributionsAmt | 0 | 48738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 357040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 541116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34483 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.