Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Refreshing map…
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$71,228,179
Up $805,180 (+1.1%) from 2018
Net Assets
Up$53,405,446
Up $660,193 (+1.3%) from 2018
Liabilities
Up$17,822,733
Up $144,987 (+0.8%) from 2018
Revenue
Up$30,232,710
Up $3,809,964 (+14%) from 2018
Expenses
Up$29,092,283
Up $1,464,228 (+5.3%) from 2018
Net Income
Up$1,140,427
Up $2,345,736 (+195%) from 2018
Catlin gabel fosters compassionate and curious citizens of the world by inspiring in every student a love of learning and the courage to take responsible action.
Catlin gabel is a progressive co-educational independent day school which serves over 700 students, grades preschool through 12th grade. The school honors each child's innate capacities, encourages exploration, welcomes questions and presents creative challenges to every student. This method forms bold learners who become insightful questioners, responsible thinkers, and inspired action-takers for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,313,962 | $27,051,305 | ▲ $5,737,343 |
| Investments Other Securities | $24,914,631 | $22,998,834 | ▼ $1,915,797 |
| Investments in Publicly Traded Securities | $14,361,282 | $15,561,724 | ▲ $1,200,442 |
| Savings and Temporary Cash Investments | $7,937,139 | $4,868,087 | ▼ $3,069,052 |
| Prepaid Expenses and Deferred Charges | $273,778 | $291,785 | ▲ $18,007 |
| Pledges and Grants Receivable | $1,401,484 | $284,089 | ▼ $1,117,395 |
| Inventories for Sale or Use | $139,667 | $105,739 | ▼ $33,928 |
| Accounts Receivable | $22,740 | $53,542 | ▲ $30,802 |
| Cash and Non-Interest-Bearing Accounts | $58,316 | $13,074 | ▼ $45,242 |
| Total Assets | $70,422,999 | $71,228,179 | ▲ $805,180 |
| Liabilities | |||
| Deferred Revenue | $16,510,326 | $16,483,994 | ▼ $26,332 |
| Accounts Payable and Accrued Expenses | $1,128,417 | $1,293,631 | ▲ $165,214 |
| Other Liabilities | $39,003 | $45,108 | ▲ $6,105 |
| Total Liabilities | $17,677,746 | $17,822,733 | ▲ $144,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,187,908 | $31,660,051 | ▲ $1,472,143 |
| Temporarily Rstr Net Assets | $6,082,567 | $21,745,395 | ▲ $15,662,828 |
| Permanently Rstr Net Assets | $16,474,778 | $0 | ▼ $16,474,778 |
| Total Net Assets Fund Balance | $52,745,253 | $53,405,446 | ▲ $660,193 |
| Total Liabilities and Net Assets / Fund Balance | $70,422,999 | $71,228,179 | ▲ $805,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,885,820 | $18,701,277 | $35,587,097 |
| Land | $6,077,272 | - | $6,077,272 |
| Equipment | $753,298 | $4,398,219 | $5,151,517 |
| Other Land Buildings | $3,334,915 | $145,273 | $3,480,188 |
| Other Securities | $22,998,834 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $36,943,684 | $64,490 | ▼ $72,827 | - | $35,401,130 |
| 2017 | $35,644,073 | $164,691 | ▲ $2,602,534 | - | $36,943,684 |
| 2016 | $33,022,799 | $101,478 | ▲ $3,972,935 | - | $35,644,073 |
| 2015 | $32,673,365 | $315,834 | ▲ $1,420,863 | - | $33,022,799 |
| 2014 | $34,702,397 | $287,554 | ▼ $1,072,896 | - | $32,673,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Bazemore | Head of School | FT | $417,333 | $56,626 | $473,959 |
| Terry Murphy | Chief Financial Officer | FT | $177,628 | $32,425 | $210,053 |
| Vicki Swartz | Head of Lower School | FT | $181,960 | $20,709 | $202,669 |
| Barbara Ostos | Head of Middle School | FT | $150,550 | $34,781 | $185,331 |
| Aline Garcia Rubio | Head of Upper School | FT | $132,166 | $16,888 | $149,054 |
| Sara Nordhoff | Director of Enrollment Managment | FT | $132,211 | $9,713 | $141,924 |
| David Whitson | Palma Scholars Program Director | FT | $124,792 | $16,286 | $141,078 |
| Isaac Enloe | Member | - | $87,706 | $22,256 | $109,962 |
| Name | Title |
|---|---|
| Bart Eberwein | Board Chair |
| Indira Nallakrishnan | Board Vice Chair |
| Mark Holliday | Board Secretary |
| Tina Lam | Board Tresurer |
| AMELIA TEMPLETON '02 | Member |
| ARAH ERICKSEN '87 | Member |
| Alex Ho | Member |
| Azin Van Alebeek | Member |
| DERRICK BUTLER MD '86 | Member |
| Damien Geter | Member |
| ERIC ROSENFELD '83 | Member |
| Elizabeth Steiner Hayward | Member |
| Greg Dufault | Member |
| John Kroger | Member |
| Jorge Casimiro | Member |
| KATIE WISDON WEINSTEIN '86 | Member |
| Lisa Ericksen | Member |
| MARISA NATARAJAN '19 | Member |
| NKENGE HARMON JOHNSON '93 | Member |
| PATRICK O'NEILL | Member |
| Punit Renjen | Member |
| Tyler Silver | Member |
| KATE WARREN HALL '93 | Memeber |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mahlum | Master Plan | 1231 NW HOYT ST, Portland, OR 97209 | $259,215 |
| Angeles Investment Advisors | Investment Advisory Services | 429 SANTA MONICA BLVD, Santa Monica, CA 90401 | $151,183 |
| Intelligentia Consulting LLC | Campaign Consulting | 11334 SW AVENTINE CIRCUS, Portland, OR 97219 | $109,375 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 22 | $1,045,210 |
| Total Noncash Contributions | 22 | $1,045,210 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,567,044 |
| Other Expenses | $6,221,116 |
| Grants and Similar Amounts Paid | $3,304,123 |
| Total Fundraising Expense | $1,012,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,946,963 | $1,281,494 | $456,895 | $13,685,352 |
| Other Employee Benefits | $2,917,422 | $274,223 | $147,987 | $3,339,632 |
| Grants to Domestic Individuals | $3,304,123 | - | - | $3,304,123 |
| Depreciation Depletion | $1,259,762 | $25,189 | $9,188 | $1,294,139 |
| Office Expenses | $1,055,945 | $105,187 | $46,731 | $1,207,863 |
| Payroll Taxes | $830,070 | $108,385 | $38,551 | $977,006 |
| Current Officers, Directors, Trustees, and Key Employees | $339,469 | $350,668 | $120,527 | $810,664 |
| Occupancy | $743,986 | $14,617 | $5,457 | $764,060 |
| Pension Plan Contributions | $659,043 | $70,265 | $25,082 | $754,390 |
| Information Technology | $574,377 | $123,942 | - | $698,319 |
| Insurance | $18,220 | $225,190 | $134 | $243,544 |
| Fees for Services Other | $82,538 | $95,579 | $464 | $178,581 |
| Fees for Services Legal | $26,951 | $138,726 | $198 | $165,875 |
| Fees for Service Investment Mgmnt Fees | - | $149,812 | - | $149,812 |
| Other Expenses | $128,786 | $26,540 | $110,224 | $110,224 |
| Travel | $63,738 | $33,938 | $1,928 | $99,604 |
| Fees for Services Accounting | - | $60,217 | - | $60,217 |
| Conferences and Meetings | $1,638 | $36,836 | $5,497 | $43,971 |
| Total Functional Expenses | $24,834,958 | $3,245,007 | $1,012,318 | $29,092,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,092,283 |
| Total Expenses per Audited Statements | $25,807,340 |
| Expenses per Audited Statements | $25,737,185 |
| Expenses Not Reported on Financial Statements | $3,355,098 |
| Other Expense Adjustments | $3,205,286 |
| Expenses Not Reported on Form 990 | $70,155 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Service | Study Abroad | 0 | 0 | $25,550 |
| Middle East and North Africa | Program Services | Study Abroad | 0 | 0 | $5,800 |
| East Asia and the Pacific | Program Services | Study Abroad | 0 | 0 | $2,720 |
| Central America and the Caribbean | Program Services | Study Abroad | 0 | 0 | $1,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $331,613 |
| Fundraising Direct Expenses | $135,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $703,660 | $331,613 | $74,263 | $257,350 |
| Total Events | $703,660 | $331,613 | $135,927 | $195,686 |
| Liability | Amount |
|---|---|
| Agency Funds | $45,108 |
“After completion of the form 990 by the school's business office, form 990 is distributed to the school's audit committee for review. After review, form 990 is available to all board members.”
“The administration reviews all contracts and business transactions for potential conflict of interests. In the event of a conflict of interest, such an arrangement would need to be authorized, approved and ratified by the board of trustees.”
“Long-term compensation agreement with the head of school was prepared and approved by the executive committee of the board. The annual compensation agreement with other officers was supported by comparable industry data and reviewed by the board compensation committee.”
“UPON REQUEST”
“The process has not changed from the prior year.”
“Used for organization's exempt purposes.”
“Management does not believe the school has undertaken any uncertain tax positions.”
“COST OF SALES 70,155.”
“FINANCIAL AID 3,205,286.”
“COST OF SALES 70,155.”
“FINANCIAL AID 3,205,286.”
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 | 1128417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1293631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATLIN GABEL IS A PROGRESSIVE CO-EDUCATIONAL INDEPENDENT DAY SCHOOL WHICH SERVES OVER 700 STUDENTS, GRADES PRESCHOOL THROUGH 12TH GRADE. THE SCHOOL HONORS EACH CHILD'S INNATE CAPACITIES, ENCOURAGES EXPLORATION, WELCOMES QUESTIONS AND PRESENTS CREATIVE CHALLENGES TO EVERY STUDENT. THIS METHOD FORMS BOLD LEARNERS WHO BECOME INSIGHTFUL QUESTIONERS, RESPONSIBLE THINKERS, AND INSPIRED ACTION-TAKERS FOR LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 4076117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032971894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8825 SW BARNES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 339469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 810664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5497 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36836 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1231 NW HOYT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 429 SANTA MONICA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11334 SW AVENTINE CIRCUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAHLUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANGELES INVESTMENT ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTELLIGENTIA CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MASTER PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAMPAIGN CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 372047 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70155 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4448164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3304123 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405379 |
| IRS990/CYOtherExpensesAmt | 0 | 6221116 |
| IRS990/CYOtherRevenueAmt | 0 | 197320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25181847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1140427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19567044 |
| IRS990/CYTotalExpensesAmt | 0 | 29092283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1012318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30232710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16510326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16483994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9188 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1259762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1294139 |
| IRS990/Desc | 0 | THE CATLIN GABEL SCHOOL SERVES OVER 700 STUDENTS, GRADES PRESCHOOL THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24834958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60217 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 149812 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 149812 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 56626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BAZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK BUTLER MD '86 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE CASIMIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG DUFAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BART EBERWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ERICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARAH ERICKSEN '87 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAMIEN GETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE WARREN HALL '93 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NKENGE HARMON JOHNSON '93 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INDIRA NALLAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARISA NATARAJAN '19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PUNIT RENJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC ROSENFELD '83 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH STEINER HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMELIA TEMPLETON '02 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AZIN VAN ALEBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATIE WISDON WEINSTEIN '86 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ISAAC ENLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BARBARA OSTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARA NORDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALINE GARCIA RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VICKI SWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 417333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 87706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 177628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 132166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 181960 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ENROLLMENT MANAGMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PALMA SCHOLARS PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 372047 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 331613 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 3304123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3304123 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3304123 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15417 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5648764 |
| IRS990/GrossReceiptsAmt | 0 | 36154559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 574377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 698319 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 225190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24914631 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22998834 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14361282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15561724 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23244769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21313962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27051305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50296074 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36868 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5678899 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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