Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2494458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$28,575,775
Up $1,348,711 (+5.0%) from 2013
Net Assets
Up$20,266,955
Up $1,059,807 (+5.5%) from 2013
Liabilities
Up$8,308,820
Up $288,904 (+3.6%) from 2013
Revenue
$9,007,058
No earlier filing loaded for comparison.
Expenses
Up$8,856,146
Up $71,230 (+0.8%) from 2013
Net Income
$150,912
No earlier filing loaded for comparison.
The phillips brooks school community inspires students to love learning, to develop a spiritual nature, to communicate effectively, to be kind to others and to respect the uniqueness of each person.
Independent coeducational school for students in preschool through fifth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,855,583 | $10,132,473 | ▼ $723,110 |
| Investments in Publicly Traded Securities | $7,387,248 | $8,297,751 | ▲ $910,503 |
| Savings and Temporary Cash Investments | $6,308,792 | $7,409,763 | ▲ $1,100,971 |
| Accounts Receivable | $2,144,095 | $2,037,892 | ▼ $106,203 |
| Prepaid Expenses and Deferred Charges | $343,403 | $521,068 | ▲ $177,665 |
| Receivables From Officers Etc | $98,571 | $98,571 | → $0 |
| Pledges and Grants Receivable | $11,115 | $0 | ▼ $11,115 |
| Total Assets | $27,227,064 | $28,575,775 | ▲ $1,348,711 |
| Other Assets Total | $78,257 | $78,257 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,884,768 | $6,927,488 | ▲ $42,720 |
| Other Liabilities | $1,009,463 | $1,240,602 | ▲ $231,139 |
| Accounts Payable and Accrued Expenses | $125,685 | $140,730 | ▲ $15,045 |
| Total Liabilities | $8,019,916 | $8,308,820 | ▲ $288,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,821,350 | $11,970,655 | ▲ $149,305 |
| Permanently Rstr Net Assets | $5,763,791 | $5,811,136 | ▲ $47,345 |
| Temporarily Rstr Net Assets | $1,622,007 | $2,485,164 | ▲ $863,157 |
| Total Net Assets Fund Balance | $19,207,148 | $20,266,955 | ▲ $1,059,807 |
| Total Liabilities and Net Assets / Fund Balance | $27,227,064 | $28,575,775 | ▲ $1,348,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,953,087 | $7,010,517 | $16,963,604 |
| Equipment | $179,386 | $694,867 | $874,253 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,125,286 | $47,345 | ▲ $1,136,005 | $264,793 | $8,043,843 |
| 2012 | $6,589,490 | $2,528 | ▲ $780,772 | $247,504 | $7,125,286 |
| 2011 | $6,783,285 | $674 | ▲ $36,147 | $230,616 | $6,589,490 |
| 2010 | $5,880,474 | $183,836 | ▲ $922,637 | $203,662 | $6,783,285 |
| 2009 | $5,786,830 | $137,154 | ▲ $121,758 | $165,268 | $5,880,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Erickson | Head of School | FT | $235,618 | $40,170 | $275,788 |
| Erik Carlson | Associate Head of School | FT | $149,099 | $25,094 | $174,193 |
| Barbara Little | Teacher | FT | $109,425 | $32,614 | $142,039 |
| Lisa Boulger | Head Assistant | FT | $115,989 | $23,594 | $139,583 |
| Debra Jarjoura | Teacher | FT | $106,337 | $30,816 | $137,153 |
| Ben Thomasian | It Director | FT | $106,958 | $18,344 | $125,302 |
| Kim Normington | Director of Finance | FT | $88,243 | - | $88,243 |
| Name | Title |
|---|---|
| Ben Bisconti | Board Chair |
| Usha Nesamoney | Vice Chair |
| Allison Abbo | Trustee |
| Andrew Housser | Trustee |
| Andy Logan | Trustee |
| D'ARCY MEAD | Trustee |
| David Ketsdever | Trustee |
| Elizabeth Harris | Trustee |
| Grady Burnett | Trustee |
| Gretchen Debenham-hug | Trustee |
| Kristen Garlinghouse | Trustee |
| Michael Wyatt | Trustee |
| Michael Yuen | Trustee |
| Nicole Rubin | Trustee |
| Richard Banks | Trustee |
| Robbie Robinson | Trustee |
| Karen Fisher | Secretary |
| Lance Conn | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Steyer Lowenthal Boodrookas Alvarez & Sm | Legal | - | $102,068 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 59 | $226,442 | Fair Market Value (FMV) / Estimates |
| Securities Publicly Traded | 2 | $25,159 | Fair Market Value (FMV) |
| Total Noncash Contributions | 61 | $251,601 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,799,894 |
| Other Expenses | $3,526,479 |
| Grants and Similar Amounts Paid | $529,773 |
| Total Fundraising Expense | $234,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,254,283 | $924,579 | $107,681 | $3,286,543 |
| Occupancy | $1,223,126 | $122,313 | $13,590 | $1,359,029 |
| Depreciation Depletion | $732,081 | $73,208 | $8,134 | $813,423 |
| Grants to Domestic Individuals | $529,773 | - | - | $529,773 |
| Current Officers, Directors, Trustees, and Key Employees | $202,434 | $276,217 | $33,739 | $512,390 |
| Other Employee Benefits | $328,360 | $84,233 | $15,797 | $428,390 |
| Pension Plan Contributions | $191,735 | $92,039 | $18,092 | $301,866 |
| Payroll Taxes | $171,122 | $83,772 | $15,811 | $270,705 |
| Office Expenses | $126,993 | $91,726 | $2,923 | $221,642 |
| Fees for Services Other | - | $211,908 | - | $211,908 |
| Insurance | $18,493 | $98,135 | $1,516 | $118,144 |
| Fees for Services Management | - | $71,603 | - | $71,603 |
| Other Expenses | $46,086 | $12,951 | $1,373 | $59,037 |
| Fees for Services Legal | - | $31,800 | - | $31,800 |
| Conferences and Meetings | $4,582 | $24,805 | - | $29,387 |
| Advertising | - | $24,057 | - | $24,057 |
| All Other Expenses | $5,953 | $233 | - | $6,186 |
| Total Functional Expenses | $6,111,750 | $2,510,183 | $234,213 | $8,856,146 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,856,146 |
| Total Expenses per Audited Statements | $8,420,355 |
| Expenses per Audited Statements | $8,304,701 |
| Expenses Not Reported on Financial Statements | $551,445 |
| Other Expense Adjustments | $529,773 |
| Expenses Not Reported on Form 990 | $115,654 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,654 |
| Fundraising Gross Income | $115,654 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $349,151 | $115,654 | $115,654 | $0 |
| Total Events | $349,151 | $115,654 | $115,654 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $98,571 | $98,571 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $717,883 |
| Deferred Rent | $522,719 |
“Prior to filing, the form 990 is reviewed by the director of finance, head of school, and controller. In addition, the board of trustees, the executive committee and audit committee members each receive a public disclosure copy for review.”
“The bylaws of the board of trustees include a conflict of interest policy. In addition, trustees sign and file with the corporate secretary a conflict of interest statement.”
“The head of school's compensation was renegotiated with the executive committee of the board in june 2014. All compensation and benefits are outlined in the contract.”
“The school publishes an annual report which includes financial statements based on the school's audited financials. In addition, the school's 990 is available on guidestar.”
“There is no change in the process from the prior year.”
“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
“The school is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The school has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitiled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertaiin tax positions. The school's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The school does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“Financial aid awards -529,773. Investment expenses -21,672.”
“Fundraising expenses -115,654.”
“Fundraising expenses 115,654.”
“Financial aid awards 529,773.”
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 | 125685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2144095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2037892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH FIFTH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24057 |
| IRS990/AllOtherContributionsAmt | 0 | 1048465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIM NORMINGTON DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508544545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2245 AVY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | ONE CALIFORNIA 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | STEYER LOWENTHAL BOODROOKAS ALVAREZ & SM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 233498 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1281963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 529773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251524 |
| IRS990/CYOtherExpensesAmt | 0 | 3526479 |
| IRS990/CYOtherRevenueAmt | 0 | 3601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7469970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4799894 |
| IRS990/CYTotalExpensesAmt | 0 | 8856146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9007058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6884768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6927488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 732081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 813423 |
| IRS990/Desc | 0 | EDUCATE STUDENTS TO ADVANCE ONE GRADE FROM PRESCHOOL THROUGH FIFTH GRADE WHILE PROVIDING EXCEPTIONAL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6111750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 211908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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 | 28990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BISCONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON ABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN DEBENHAM-HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRADY BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN GARLINGHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KETSDEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D'ARCY MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | USHA NESAMONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBBIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL YUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW HOUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM NORMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA BOULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBRA JARJOURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEN THOMASIAN |
| 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 | 246798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106958 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 233498 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 529773 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 529773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 529773 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 514074 |
| IRS990/GrossReceiptsAmt | 0 | 9595178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209916 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7387248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8297751 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7705384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10855583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10132473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17837857 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 472466 |
| 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 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PHILLIPS BROOKS SCHOOL COMMUNITY INSPRIES STUDENTS TO LOVE LEARNING, TO DEVELOP A SPIRITUAL NATURE, TO COMMUNICATE EFFECTIVELY, TO BE KIND TO OTHERS AND TO RESPECT THE UNIQUENESS OF EACH PERSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19207148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20266955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 908895 |
| IRS990/NoncashContributionsAmt | 0 | 251601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1223126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1359029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15557 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1009463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1240602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/OtherRevenueTotalAmt | 0 | 3601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 924579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2254283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3286543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270705 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 191735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301866 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5763791 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5811136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11115 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.