Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0974344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$55,853,202
Up $5,211,470 (+10%) from 2016
Net Assets
Up$40,390,434
Up $2,059,869 (+5.4%) from 2016
Liabilities
Up$15,462,768
Up $3,151,601 (+26%) from 2016
Revenue
Up$19,882,255
Up $728,389 (+3.8%) from 2016
Expenses
Up$19,108,139
Up $1,169,660 (+6.5%) from 2016
Net Income
Down$774,116
Down $441,271 (-36%) from 2016
University preparatory academy is committed to developing each student's potential to become an intellectually courageous and socially responsible citizen of the world.
Independent school providing private education to 569 students grades 6 thru 12 founded 1976.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,614,279 | $21,949,981 | ▲ $2,335,702 |
| Investments in Publicly Traded Securities | $12,251,819 | $14,404,340 | ▲ $2,152,521 |
| Cash and Non-Interest-Bearing Accounts | $13,834,318 | $10,239,955 | ▼ $3,594,363 |
| Savings and Temporary Cash Investments | $2,823,636 | $7,925,082 | ▲ $5,101,446 |
| Investments Other Securities | $986,497 | $684,187 | ▼ $302,310 |
| Prepaid Expenses and Deferred Charges | $241,028 | $270,868 | ▲ $29,840 |
| Pledges and Grants Receivable | $647,697 | $128,855 | ▼ $518,842 |
| Accounts Receivable | $-12,380 | $36,831 | ▲ $49,211 |
| Receivables From Officers Etc | $66,667 | $33,333 | ▼ $33,334 |
| Intangible Assets | $1,890 | $270 | ▼ $1,620 |
| Total Assets | $50,641,732 | $55,853,202 | ▲ $5,211,470 |
| Other Assets Total | $186,281 | $179,500 | ▼ $6,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,650,000 | $7,452,157 | ▲ $2,802,157 |
| Deferred Revenue | $5,876,074 | $6,089,281 | ▲ $213,207 |
| Accounts Payable and Accrued Expenses | $1,198,274 | $1,423,025 | ▲ $224,751 |
| Other Liabilities | $586,819 | $498,305 | ▼ $88,514 |
| Total Liabilities | $12,311,167 | $15,462,768 | ▲ $3,151,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,545,716 | $30,004,564 | ▲ $1,458,848 |
| Permanently Rstr Net Assets | $7,052,967 | $7,048,408 | ▼ $4,559 |
| Temporarily Rstr Net Assets | $2,731,882 | $3,337,462 | ▲ $605,580 |
| Total Net Assets Fund Balance | $38,330,565 | $40,390,434 | ▲ $2,059,869 |
| Total Liabilities and Net Assets / Fund Balance | $50,641,732 | $55,853,202 | ▲ $5,211,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,740,995 | $14,997,779 | $32,738,774 |
| Other Land Buildings | $3,509,312 | - | $3,509,312 |
| Equipment | $370,602 | $1,668,982 | $2,039,584 |
| Land | $329,072 | - | $329,072 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,548,357 | $512,563 | ▲ $1,150,876 | $198,257 | $9,840,485 |
| 2015 | $8,977,369 | $184,655 | ▼ $259,703 | $157,090 | $8,548,357 |
| 2014 | $8,837,935 | $167,282 | ▲ $303,950 | $176,121 | $8,977,369 |
| 2013 | $7,267,561 | $703,652 | ▲ $1,153,864 | $139,587 | $8,837,935 |
| 2012 | $6,705,685 | $128,224 | ▲ $701,158 | $130,207 | $7,267,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Levinson | Head of School | FT | $279,408 | $75,405 | $354,813 |
| Susan Lansverk | Chief Financial Officer | FT | $215,214 | $21,839 | $237,053 |
| Ken Jaffe | Asst. Head of School | FT | $185,330 | $19,873 | $205,203 |
| Paul Rudnick | Director of Advancement Thru 05/17 | FT | $141,660 | $17,586 | $159,246 |
| Richard Kassissieh | Academic Dean | FT | $130,850 | $15,989 | $146,839 |
| Marianne Picha | Middle School Director | FT | $127,547 | $15,996 | $143,543 |
| Kelly Herrington | Director of College Counseling | FT | $126,029 | $15,652 | $141,681 |
| KATHY MITCHELL O'NEAL | Director of Enrollment Management | FT | $117,083 | $15,025 | $132,108 |
| Carl Faucher | Current Faculty/trustee | FT | $73,114 | $11,825 | $84,939 |
| Name | Title |
|---|---|
| David Beitel | President |
| Shahina Piyarali | Vice President |
| Abhi Sheth | Trustee |
| Catherine Allchin | Trustee |
| Charisse Cowan-pitre | Trustee |
| Cheryl Scott | Trustee |
| Chris Bown | Trustee |
| Geoff Buscher | Trustee |
| Jason Froggatt | Trustee |
| Kate Marks | Trustee |
| Katie Davis | Trustee |
| Laura Domoto | Trustee |
| Mark Britton | Trustee |
| Mark Horn | Trustee |
| Patricia Landy | Trustee |
| Patricia Washington | Trustee |
| Paula Simon | Trustee |
| Rita Egrari | Trustee |
| Terry Froggatt | Trustee |
| Tori Ragen | Trustee |
| Yuval Neeman | Trustee |
| Wendy Nakatsukasa-ono | Trustee Thru 09/16 |
| Susie Wu | Secretary |
| Bill Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marty K INC | Janitorial Service | 720 N 10TH STREET SUITE A-334, Renton, WA 98057 | $113,811 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $73,526 | Fair Market Value |
| Total Noncash Contributions | 7 | $73,526 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,389,728 |
| Other Expenses | $5,216,111 |
| Grants and Similar Amounts Paid | $2,448,809 |
| Total Fundraising Expense | $917,066 |
| Professional Fundraising Fees | $53,491 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,289,324 | $833,601 | $432,081 | $8,555,006 |
| Grants to Domestic Individuals | $2,448,809 | - | - | $2,448,809 |
| Office Expenses | $1,139,599 | $61,325 | $87,506 | $1,288,430 |
| Depreciation Depletion | $1,074,721 | $130,692 | $63,443 | $1,268,856 |
| Current Officers, Directors, Trustees, and Key Employees | $296,150 | $582,081 | $59,783 | $938,014 |
| Occupancy | $649,701 | $79,007 | $38,353 | $767,061 |
| Other Employee Benefits | $589,615 | $96,717 | $37,913 | $724,245 |
| Payroll Taxes | $536,711 | $97,260 | $34,641 | $668,612 |
| Fees for Services Other | $337,324 | $144,118 | $64,200 | $545,642 |
| Pension Plan Contributions | $431,015 | $47,148 | $25,688 | $503,851 |
| Conferences and Meetings | $266,719 | $62,665 | $10,197 | $339,581 |
| Fees for Service Investment Mgmnt Fees | - | $141,832 | - | $141,832 |
| Interest | $102,840 | $12,506 | $6,071 | $121,417 |
| Other Expenses | $109,958 | $88,651 | $3,552 | $88,651 |
| All Other Expenses | $29,220 | $27,546 | $-2,940 | $53,826 |
| Fees for Services Professional Fundraising | - | - | $53,491 | $53,491 |
| Fees for Services Accounting | - | $50,761 | - | $50,761 |
| Fees for Services Legal | - | $50,280 | - | $50,280 |
| Travel | $45,543 | $2,070 | $731 | $48,344 |
| Advertising | $39,914 | $4,854 | $2,356 | $47,124 |
| Total Functional Expenses | $15,623,623 | $2,567,450 | $917,066 | $19,108,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,108,139 |
| Total Expenses per Audited Statements | $16,551,778 |
| Expenses per Audited Statements | $16,517,498 |
| Expenses Not Reported on Financial Statements | $2,590,641 |
| Other Expense Adjustments | $2,448,809 |
| Expenses Not Reported on Form 990 | $34,280 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $673,910 |
| East Asia and the Pacific | Program Service | Student Travel and Education Programs | 0 | 0 | $16,000 |
| Sub-saharan Africa | Program Service | Student Travel and Education Programs | 0 | 0 | $7,000 |
| Russia and Neighboring States | Program Service | Student Travel and Education Programs | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,491 |
| Fundraising Direct Expenses | $32,831 |
| Fundraising Gross Income | $26,800 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $374,616 | $26,800 | $3,954 | $22,846 |
| Total Events | $374,616 | $26,800 | $32,831 | $-6,031 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $66,667 | $33,333 | ▼ $33,334 |
| Liability | Amount |
|---|---|
| Deferred Post Retirement Benefits | $318,805 |
| Retirement Annuity Payable | $179,500 |
“Terry froggatt and jason froggatt have a family relationship.”
“The finance and executive committees review and approve the form 990.”
“A conflict of interest statement is completed by each trustee and officer each year. They are reviewed by the assistant head of school for finance and operations to determine if any conflicts are indicated. The president of the board would review any conflicts that are disclosed. If a conflict is found, the trustee would recuse himself/herself from voting on or discussing the matter.”
“The head of school's compensation is established by the executive committee of the board of trustees through a thorough process of reviewing performance and comparable compensation data from peer schools collected from an independent source. This process was last undertaken in june 2016. The assistant head of school for finance and operations compensation and assistant head of school's compensation are established by the head of school using the same process. This process was last undertaken in may 2017.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Some of the trustees are also teachers for the organization and receive compensation for their services as teachers only. The head of the school is considered an officer and receives compensation for his service as ceo. Compensated individuals recuse themselves from discussing and voting on certain matters per the by-laws.”
“Volunteers serve on committees and parent council activities. 24 members of the board also serve as volunteers.”
“Pledge write-off -348,920.”
“The funds are used according to the endowment spending policy. The permanently restricted endowments have specific purposes they were given for by donors: financial aid, professional development, and unrestricted use amongst others. The unrestricted funds support the general operating budget. Our most recent endowment campaigns funded the erica and nason hamlin endowed scholarship fund and the 40th anniversary endowed financial aid fund.”
“Financial aid grouped with revenue on the financial statements -2,448,809. Pledge write-off -348,920.”
“Direct special event expenses netted against revenue -32,831. Loss on disposal netted against revenue -1,449.”
“Direct special event expenses netted against revenue 32,831. Loss on disposal netted against revenue 1,449.”
“Financial aid grouped with revenue on the financial statements 2,448,809.”
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 | 1198274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1423025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -12380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT SCHOOL PROVIDING PRIVATE EDUCATION TO 569 STUDENTS GRADES 6 THRU 12 FOUNDED 1976. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2356 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47124 |
| IRS990/AllOtherContributionsAmt | 0 | 816989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -2940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN LANSVERK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068321103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 25TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13834318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10239955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 582081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 296150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 938014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10197 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 266719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 339581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 720 N 10TH STREET SUITE A-334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98057 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTY K INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 347816 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2448809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346134 |
| IRS990/CYOtherExpensesAmt | 0 | 5216111 |
| IRS990/CYOtherRevenueAmt | 0 | -6031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18370597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 774116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11389728 |
| IRS990/CYTotalExpensesAmt | 0 | 19108139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 917066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53491 |
| IRS990/CYTotalRevenueAmt | 0 | 19882255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5876074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6089281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 63443 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1074721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1268856 |
| IRS990/Desc | 0 | INDEPENDENT SCHOOL PROVIDING PRIVATE EDUCATION TO 569 STUDENTS GRADES 6 THRU 12. ACCREDITED WITH NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS AND THE STATE OF WASHINGTON. COMMITTED TO DEVELOPING EACH STUDENT'S POTENTIAL TO BECOME AN INTELLECTUALLY COURAGEOUS AND SOCIALLY RESPONSIBLE CITIZEN OF THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15623623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 545642 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53491 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 141832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 141832 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 27072 |
| 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 | 11825 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17586 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BEITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAHINA PIYARALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE ALLCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFF BUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARISSE COWAN-PITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA DOMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITA EGRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL FAUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON FROGGATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY FROGGATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA LANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WENDY NAKATSUKASA-ONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YUVAL NEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TORI RAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ABHI SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN LANSVERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEN JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KELLY HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD KASSISSIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATHY MITCHELL O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARIANNE PICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAUL RUDNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 327741 |
| 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 | 73114 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 215214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 185330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 130850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 117083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 127547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 141660 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| 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 | CURRENT FACULTY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE THRU 09/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASST. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF ADVANCEMENT THRU 05/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 347816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2448809 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2448809 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2448809 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 19916535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102840 |
| IRS990/InterestGrp/TotalAmt | 0 | 121417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 986497 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 684187 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12251819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14404340 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16666761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19614279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21949981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38616742 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1449 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.