Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$88,204,067
Up $6,531,525 (+8.0%) from 2023
Net Assets
Up$57,343,622
Up $2,144,036 (+3.9%) from 2023
Liabilities
Up$30,860,445
Up $4,387,489 (+17%) from 2023
Revenue
Up$16,977,042
Up $1,025,175 (+6.4%) from 2023
Expenses
Up$16,721,674
Up $1,262,251 (+8.2%) from 2023
Net Income
Down$255,368
Down $237,076 (-48%) from 2023
The mission of st. Thomas school is to develop responsible citizens of a global society. In partnership with parents, we inspire and motivate intellectually curious students. Our small, nurturing environment supports the acquisition of a broad academic foundation with an emphasis on critical thinking, leadership skills and the development of a strong character and spiritual awareness.
To develop responsible citizens of a global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,803,664 | $47,348,471 | ▼ $1,455,193 |
| Investments in Publicly Traded Securities | $20,139,694 | $21,471,170 | ▲ $1,331,476 |
| Savings and Temporary Cash Investments | $80,301 | $9,238,652 | ▲ $9,158,351 |
| Accounts Receivable | $60,061 | $5,942,488 | ▲ $5,882,427 |
| Cash and Non-Interest-Bearing Accounts | $8,917,762 | $1,189,477 | ▼ $7,728,285 |
| Prepaid Expenses and Deferred Charges | $789,049 | $630,404 | ▼ $158,645 |
| Pledges and Grants Receivable | $726,294 | $248,201 | ▼ $478,093 |
| Total Assets | $81,672,542 | $88,204,067 | ▲ $6,531,525 |
| Other Assets Total | $2,155,717 | $2,135,204 | ▼ $20,513 |
| Liabilities | |||
| Deferred Revenue | $8,070,667 | $13,936,466 | ▲ $5,865,799 |
| Tax Exempt Bond Liabilities | $14,150,396 | $13,065,550 | ▼ $1,084,846 |
| Other Liabilities | $2,322,390 | $2,306,627 | ▼ $15,763 |
| Accounts Payable and Accrued Expenses | $1,256,431 | $1,551,802 | ▲ $295,371 |
| Mortgage Notes Payable Secured by Investment Property | $673,072 | $0 | ▼ $673,072 |
| Total Liabilities | $26,472,956 | $30,860,445 | ▲ $4,387,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,661,249 | $52,628,862 | ▲ $1,967,613 |
| Net Assets With Donor Restrictions | $4,538,337 | $4,714,760 | ▲ $176,423 |
| Total Net Assets Fund Balance | $55,199,586 | $57,343,622 | ▲ $2,144,036 |
| Total Liabilities and Net Assets / Fund Balance | $81,672,542 | $88,204,067 | ▲ $6,531,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,799,667 | $13,906,454 | $57,706,121 |
| Land | $2,826,213 | - | $2,826,213 |
| Equipment | $456,624 | $1,580,356 | $2,036,980 |
| Other Land Buildings | $265,967 | - | $265,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,812,043 | - | ▲ $637,255 | $212,389 | $4,236,909 |
| 2022 | $3,746,967 | $3,000 | ▲ $265,673 | $203,597 | $3,812,043 |
| 2021 | $4,577,259 | $7,000 | ▼ $631,524 | $156,925 | $3,746,967 |
| 2020 | $3,889,104 | $14,500 | ▲ $871,367 | $151,065 | $4,577,259 |
| 2019 | $3,982,413 | $7,000 | ▲ $98,007 | $151,414 | $3,889,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Wheeler | Head of School/ex-officio Trustee | FT | $366,450 | $176,362 | $542,812 |
| Catherine Blundell | Director of Development | FT | $174,859 | $30,771 | $205,630 |
| Nancy Myles | Director of Early Learning Center | FT | $138,039 | $28,119 | $166,158 |
| Jacki Sullivan | Faculty | FT | $139,252 | $24,096 | $163,348 |
| Meg Roosa | Director of Elementary Center | FT | $135,542 | $26,311 | $161,853 |
| Karen Mathewson | Director of Middle School | FT | $131,037 | $13,104 | $144,141 |
| Patrick Mcauliffe | Director of Finance & Operations | FT | $91,798 | $14,238 | $106,036 |
| Name | Title |
|---|---|
| John Sherwood Jr | President |
| Rebecca Andrew | Vice President & President Elect |
| Anjali Bhagat | Trustee |
| Anna Zamoora-kapoor | Trustee |
| Catherine Nielsen | Trustee |
| Elizabeth Gruene | Trustee |
| Erin Kaneko | Trustee |
| Fred Barkman Jr | Trustee |
| Fred Williams | Trustee |
| Gina Kwan | Trustee |
| Jayasri Ghosh | Trustee |
| Megan Smith | Trustee |
| Mother Liz Costello | Trustee |
| Nicolette Sharp | Trustee |
| Trish King | Trustee |
| Ziv Haparnas | Trustee |
| Sarah Reed | Secretary |
| Trevor Parris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $572,038 |
| Foreverlawn Eastside | Turf Installation | 12021 NORTHUP WAY 101, Bellevue, WA 98005 | $287,603 |
| Signal Services INC | Security | PO BOX 9537, Seattle, WA 98108 | $216,013 |
| Nw Contract Cleaners LLC | Commercial Cleaning | 1911 SW CAMPUS DR SUITE 578, Federal Way, WA 98023 | $171,825 |
| Active Internet Technologies LLC | Web Services | PO BOX 783838, Philadelphia, PA 19178 | $123,240 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 99 | $135,196 | Fair Market Value |
| Securities Publicly Traded | 6 | $29,537 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $20,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $6,048 | Fair Market Value |
| Total Noncash Contributions | 108 | $190,781 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,513,647 |
| Other Expenses | $6,482,310 |
| Grants and Similar Amounts Paid | $725,717 |
| Total Fundraising Expense | $725,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,327,578 | $1,122,052 | $457,960 | $6,907,590 |
| Depreciation Depletion | $1,360,083 | $323,020 | $17,001 | $1,700,104 |
| Occupancy | $747,317 | $95,044 | $21,311 | $863,672 |
| Other Employee Benefits | $671,005 | $105,391 | $35,452 | $811,848 |
| Grants to Domestic Individuals | $720,621 | - | - | $720,621 |
| Office Expenses | $415,501 | $260,335 | $11,245 | $687,081 |
| Pension Plan Contributions | $521,374 | $71,724 | $43,410 | $636,508 |
| Current Officers, Directors, Trustees, and Key Employees | $346,107 | $225,252 | $62,861 | $634,220 |
| Payroll Taxes | $412,124 | $78,206 | $33,151 | $523,481 |
| Interest | $428,737 | $70,616 | $5,044 | $504,397 |
| Fees for Services Other | $216,112 | $54,165 | $22,058 | $292,335 |
| All Other Expenses | $103,425 | $59,445 | $6,062 | $168,932 |
| Conferences and Meetings | $41,999 | $116,996 | - | $158,995 |
| Other Expenses | $103,556 | $17,056 | $9,779 | $130,391 |
| Advertising | $1,399 | $87,703 | - | $89,102 |
| Fees for Service Investment Mgmnt Fees | - | $83,310 | - | $83,310 |
| Fees for Services Accounting | - | $74,573 | - | $74,573 |
| Fees for Services Legal | - | $14,953 | - | $14,953 |
| Grants to Domestic Orgs | $5,096 | - | - | $5,096 |
| Total Functional Expenses | $12,995,030 | $3,001,310 | $725,334 | $16,721,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,721,674 |
| Total Expenses per Audited Statements | $16,072,970 |
| Expenses per Audited Statements | $15,917,743 |
| Expenses Not Reported on Financial Statements | $803,931 |
| Other Expense Adjustments | $720,621 |
| Expenses Not Reported on Form 990 | $155,227 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities in Schools of Washington State | Federal Way, WA | 501(c)(3) | To Provide School Supplies | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Student Field Trip | 0 | 0 | $138,495 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $290,423 |
| Fundraising Gross Income | $166,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $674,313 | $166,346 | $198,717 | $-32,371 |
| Total Events | $674,313 | $166,346 | $290,423 | $-124,077 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $2,135,204 |
| Long Term Easement Obligation | $171,423 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2020-03-31 | $18,000,000 | Refinance taxable bonds; finance new construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,000,000 | $18,000,000 | $4,566,290 | - |
“St. Thomas church has the power to appoint its rector and a representative from its vestry to the st. Thomas school board of trustees.”
“The finance committee reviews the form 990 first. Then the finance committee makes recommendations to the whole board as they review the public disclosure version of the return (only schedule b donor information removed) before it is finally filed with the irs. This process ensures donor confidentiality protection.”
“The policy covers all board members and officers and is signed annually. Transactions are monitored for potential relationships as they arise and are overseen by the board president. Board members are recused from discussing and voting on the relevant item in the event that a conflict of interest arises. The policy is included in the employee handbook which employees are required to review and acknowledge annually.”
“The compensation of st. Thomas school's head of school was last reviewed in may of 2021 by the executive committee of the board. Compensation is determined by the board and is based upon the recommendation of the executive committee of the board which, in turn, takes into consideration the results of the compensation studies, recommendations from the compensation consultant, and attainment of strategic goals. As a part of that process, the executive committee reviewed his contributions to the school, the marketplace, and the strategic needs of the school. The director of finance & operation's compensation is established through benchmarking data collected from independent sources. This process was completed in the spring of 2023.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“At st. Thomas school volunteers work together with the school for the benefit of students. This partnership is central to an independent school education and is an honored tradition at sts. Volunteers participate in a variety of ways: serving as a room parent or a field trip chaperone, providing creative support for special events, attending parent meetings, or contributing a unique perspective as a committee member.”
“St. Thomas school annually distributes a portion of endowment earnings to fund operations.”
“Financial aid expense reported on part ix -720,621.”
“Special event expenses reported on part viii -155,227.”
“Special event expenses reported on part viii 155,227.”
“Financial aid expense reported on part ix 720,621.”
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 | 1256431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5942488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87703 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89102 |
| IRS990/AllOtherContributionsAmt | 0 | 1068667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK MCAULIFFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254545880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 NE 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8917762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1189477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 634220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 116996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 572038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12021 NORTHUP WAY 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 9537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1911 SW CAMPUS DR SUITE 578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 783838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOREVERLAWN EASTSIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIGNAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NW CONTRACT CLEANERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACTIVE INTERNET TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TURF INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMERCIAL CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEB SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 507967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1576634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 725717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 666562 |
| IRS990/CYOtherExpensesAmt | 0 | 6482310 |
| IRS990/CYOtherRevenueAmt | 0 | -38705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14772551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9513647 |
| IRS990/CYTotalExpensesAmt | 0 | 16721674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16977042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8070667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13936466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17001 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 323020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1360083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1700104 |
| IRS990/Desc | 0 | PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE. APPROXIMATELY 360 STUDENTS ARE EDUCATED BY NEARLY 90 FACULTY AND STAFF. IN PARTNERSHIP WITH PARENTS, ST. THOMAS INSPIRES AND MOTIVATES INTELLECTUALLY CURIOUS STUDENTS. THE SMALL, NURTURING ENVIRONMENT SUPPORTS THE ACQUISITION OF A BROAD ACADEMIC FOUNDATION WITH AN EMPHASIS ON CRITICAL THINKING, LEADERSHIP SKILLS AND THE DEVELOPMENT OF A STRONG CHARACTER AND SPIRITUAL AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4538337 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4714760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12995030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14953 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22058 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83310 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 90332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHERWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOTHER LIZ COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED BARKMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANJALI BHAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYASRI GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH GRUENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZIV HAPARNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN KANEKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLETTE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA ZAMOORA-KAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINE BLUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACKI SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEG ROOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN MATHEWSON |
| 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 | 452480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 91798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 178349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131037 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF EARLY LEARNING CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. OF ELEMENTARY CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 507967 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 290423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -244587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 725717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 720621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 720621 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5096 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19300536 |
| IRS990/GrossReceiptsAmt | 0 | 36812588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 428737 |
| IRS990/InterestGrp/TotalAmt | 0 | 504397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 911149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20139694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21471170 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15486810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48803664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47348471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62835281 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19545123 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5343 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5343 |
| IRS990/MissionDesc | 0 | TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. IN PARTNERSHIP WITH PARENTS, WE INSPIRE AND MOTIVATE INTELLECTUALLY CURIOUS STUDENTS. OUR SMALL, NURTURING ENVIRONMENT SUPPORTS THE ACQUISITION OF A BROAD ACADEMIC FOUNDATION WITH AN EMPHASIS ON CRITICAL THINKING, LEADERSHIP SKILLS AND THE DEVELOPMENT OF A STRONG CHARACTER AND SPIRITUAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 673072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55199586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57343622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -244587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -244587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -124077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -124077 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1888668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50661249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52628862 |
| IRS990/NoncashContributionsAmt | 0 | 190781 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 747317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 863672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 687081 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.