Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$147,331,008
Up $11,931,969 (+8.8%) from 2013
Net Assets
Up$131,891,712
Up $12,817,096 (+11%) from 2013
Liabilities
Down$15,439,296
Down $885,127 (-5.4%) from 2013
Revenue
$23,667,898
No earlier filing loaded for comparison.
Expenses
Up$21,964,539
Up $1,297,291 (+6.3%) from 2013
Net Income
$1,703,359
No earlier filing loaded for comparison.
Operations & maintenance of a private high school. Approximately 280 students enrolled.
Operation of private high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $72,224,624 | $84,551,471 | ▲ $12,326,847 |
| Land, Buildings, and Equipment, Net | $41,842,244 | $41,937,496 | ▲ $95,252 |
| Investments Program Related | $8,421,759 | $7,937,524 | ▼ $484,235 |
| Savings and Temporary Cash Investments | $5,371,742 | $6,900,178 | ▲ $1,528,436 |
| Pledges and Grants Receivable | $3,690,264 | $3,873,334 | ▲ $183,070 |
| Prepaid Expenses and Deferred Charges | $316,671 | $448,830 | ▲ $132,159 |
| Accounts Receivable | $2,061,345 | $216,422 | ▼ $1,844,923 |
| Inventories for Sale or Use | $70,826 | $70,776 | ▼ $50 |
| Investments Other Securities | $62,341 | $61,586 | ▼ $755 |
| Cash and Non-Interest-Bearing Accounts | $2,560 | $2,760 | ▲ $200 |
| Total Assets | $135,399,039 | $147,331,008 | ▲ $11,931,969 |
| Other Assets Total | $1,334,663 | $1,330,631 | ▼ $4,032 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,500,000 | $7,105,383 | ▼ $394,617 |
| Deferred Revenue | $7,747,491 | $6,687,460 | ▼ $1,060,031 |
| Accounts Payable and Accrued Expenses | $973,269 | $1,160,192 | ▲ $186,923 |
| Other Liabilities | $103,663 | $486,261 | ▲ $382,598 |
| Total Liabilities | $16,324,423 | $15,439,296 | ▼ $885,127 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $48,343,250 | $51,459,821 | ▲ $3,116,571 |
| Unrestricted Net Assets | $41,506,044 | $41,220,690 | ▼ $285,354 |
| Temporarily Rstr Net Assets | $29,225,322 | $39,211,201 | ▲ $9,985,879 |
| Total Net Assets Fund Balance | $119,074,616 | $131,891,712 | ▲ $12,817,096 |
| Total Liabilities and Net Assets / Fund Balance | $135,399,039 | $147,331,008 | ▲ $11,931,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,242,169 | - | $51,242,169 |
| Leasehold Improvements | $7,084,053 | - | $7,084,053 |
| Land | $5,112,055 | - | $5,112,055 |
| Equipment | $3,877,503 | - | $3,877,503 |
| Investment Program Related Org | $832,141 | - | - |
| Other Land Buildings | $-25,378,284 | $25,378,284 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $83,828,495 | $2,204,212 | ▲ $13,714,868 | $3,768,010 | $95,979,565 |
| 2012 | $78,160,886 | $912,609 | ▲ $9,422,046 | $4,667,046 | $83,828,495 |
| 2011 | $79,400,952 | $2,777,285 | ▼ $715,183 | $3,302,168 | $78,160,886 |
| 2010 | $67,004,802 | $3,399,600 | ▲ $12,349,986 | $3,353,436 | $79,400,952 |
| 2009 | $61,572,598 | $1,492,797 | ▲ $7,435,673 | $3,496,266 | $67,004,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin D Williams | Headmaster/secretary | FT | $375,024 | $52,696 | $427,720 |
| Sandi Pierce | Asst Headmaster for Financ | FT | $178,568 | $29,597 | $208,165 |
| Margaret Bradley | Asst Headmaster for Extern | FT | $149,579 | $26,099 | $175,678 |
| Jason Dorion | Asst Headmaster | FT | $145,718 | $24,537 | $170,255 |
| Sarah Kidwell | Director marketing and Communic | FT | $124,272 | $21,778 | $146,050 |
| Anne Hall | Director college Counseling | FT | $120,342 | $19,369 | $139,711 |
| John Tilton | Controller | FT | $108,866 | $17,968 | $126,834 |
| Name | Title |
|---|---|
| Greg Kubicek | Chairman |
| Suzi Ballard | Cate Parents Organization President |
| Monique F Parsons | President |
| Henry F Burroughs | Vice President |
| Ashish Bhutani | Trustee |
| Casey Mccann | Trustee |
| David L Horowitz | Trustee |
| Edward R Simpson | Trustee |
| Eric C Taylor | Trustee |
| Frank a Huerta | Trustee |
| J Wyatt Gruber | Trustee |
| Janet C Jones | Trustee |
| Jc Massar | Trustee |
| Kate C Firestone | Trustee |
| Kc Walsh | Trustee |
| Lisa Browne Stanson | Trustee |
| Mark S Whiting | Trustee |
| Palmer Jackson | Trustee |
| Scott Brittingham | Trustee |
| Sebastian Man | Trustee |
| Stephen J Giusto | Trustee |
| Thomas J Cusack | Trustee |
| Dan Emmett | Life Trustee |
| George James | Life Trustee |
| James Crafts | Life Trustee |
| Nelson Jones | Life Trustee |
| Richard Baum | Life Trustee |
| Norman Sprague | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hartigan & Foley | Building Contractor | - | $1,502,516 |
| Aramark | Food Service | - | $1,076,389 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 40 | $622,395 | Market Prices |
| Works of Art | 1 | $25,000 | Estimated Fair Market Value (FMV) |
| Food Inventory | 20 | $15,238 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $8,419 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $8,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,365 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 70 | $683,417 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,627,792 |
| Other Expenses | $7,582,231 |
| Grants and Similar Amounts Paid | $3,754,516 |
| Total Fundraising Expense | $1,074,593 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,363,944 | $1,564,711 | $688,292 | $7,616,947 |
| Grants to Domestic Individuals | $3,667,316 | - | - | $3,667,316 |
| Depreciation Depletion | $1,969,637 | $103,665 | - | $2,073,302 |
| Other Employee Benefits | $850,560 | $120,750 | $63,411 | $1,034,721 |
| All Other Expenses | $481,676 | $214,554 | $103,593 | $799,823 |
| Pension Plan Contributions | $518,284 | $150,119 | $67,088 | $735,491 |
| Current Officers, Directors, Trustees, and Key Employees | $450,823 | $220,845 | - | $671,668 |
| Occupancy | $573,602 | $67,361 | - | $640,963 |
| Payroll Taxes | $398,766 | $122,267 | $47,932 | $568,965 |
| Information Technology | - | $298,182 | $11,945 | $310,127 |
| Travel | $180,683 | $62,748 | $44,693 | $288,124 |
| Other Expenses | $269,429 | - | - | $269,429 |
| Office Expenses | $13,558 | $203,017 | $39,099 | $255,674 |
| Insurance | - | $231,338 | - | $231,338 |
| Fees for Service Investment Mgmnt Fees | - | $132,996 | - | $132,996 |
| Interest | - | $124,963 | - | $124,963 |
| Foreign Grants | $87,200 | - | - | $87,200 |
| Fees for Services Accounting | - | $59,924 | - | $59,924 |
| Conferences and Meetings | - | $27,538 | $8,540 | $36,078 |
| Fees for Services Legal | - | $4,520 | - | $4,520 |
| Fees for Services Other | - | $4,510 | - | $4,510 |
| Total Functional Expenses | $17,175,938 | $3,714,008 | $1,074,593 | $21,964,539 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,964,539 |
| Expenses per Audited Statements | $18,210,023 |
| Total Expenses per Audited Statements | $18,210,023 |
| Expenses Not Reported on Financial Statements | $3,754,516 |
| Other Expense Adjustments | $3,754,516 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Fundraising & Program Services Donated in Kind and Reported as Such. | Admissions Trip to Meet With Prospective Students and Parents Regarding Possible Attendance at School. | 0 | 0 | $7,065 |
| East Asia and the Pacific | Fundraising & Program Services | Admissions Trip to Meet With Prospective Students and Parents Regarding Possible Attendance at School. | 0 | 0 | $2,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities Under Charitable Trust | $356,630 |
| 457(b) Plan Liability | $119,631 |
| Reserve for Unemployment Claims | $10,000 |
“Form 990 reviewed by business manager sandi pierce and then presented to the board of trustees for review and approval.”
“Annually, during a trustee meeting, board of trustees members are required to disclose any conflicts of interest. Any potential conflicts will be investigated and resolved.”
“All compensation for employees including the headmaster, assistant headmaster, and business manager is first reviewed and approved by the compensation committee and then presented to the full board of trustees for review and approval. Also, compensation amounts are compared to data of other comparable private schools maintained by the national association of independent schools.”
“School will provide copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in value of charitable trusts 75,614. Prior period restatement 986,368.”
“The school has established an audit committee to oversee the annual financial statement audit.”
“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's program in perpetuity. The principal is invested for long-term growth to serve present and future generations of students. The endowment currently provides nearly 29% of the school's operating budget.”
“The school is a california nonprofit corporation, which is exempt from income taxes under internal revenue code section number 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is not considered to be a private foundation. The school evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonable estimable. As of june 30, 2014, the school had no uncertain tax positions requiring accrual. The school files tax returns in california and u.s. Federal jurisdictions. The school is no longer subject to u.s. Federal and state tax examinations by tax authorities for years ended before june 30, 2010 and 2009, respectively.”
“Change in value of charitable trusts 75,614.”
“Scholarships provided 3,754,516.”
“Scholarships provided 3,754,516.”
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 | 973269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1160192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2061345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE HIGH SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 5158395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 481676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDI PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056848409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1960 CATE MESA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARPINTERIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 450823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8540 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1502516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1076389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 28 W MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1101 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 93001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HARTIGAN & FOLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ARAMARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5158395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3754516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3707321 |
| IRS990/CYOtherExpensesAmt | 0 | 7582231 |
| IRS990/CYOtherRevenueAmt | 0 | 406232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14395950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1703359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10627792 |
| IRS990/CYTotalExpensesAmt | 0 | 21964539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1074593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23667898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7747491 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6687460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1969637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2073302 |
| IRS990/Desc | 0 | OPERATIONS & MAINTENANCE OF A PRIVATE HIGH SCHOOL. APPROXIMATELY 280 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17175938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59924 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 132996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132996 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 87200 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 87200 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 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/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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 | 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 | 52696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 24537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 19369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 21778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17968 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG KUBICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CRAFTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHISH BHUTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY F BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS J CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE C FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN J GIUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J WYATT GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID L HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK A HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JC MASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONIQUE F PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA BROWNE STANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC C TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KC WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK S WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NELSON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT BRITTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PALMER JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CASEY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BENJAMIN D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SEBASTIAN MAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD R SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUZI BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SANDI PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGARET BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JASON DORION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANNE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SARAH KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN TILTON |
| 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 | 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 | 375024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 178568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 149579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 145718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 120342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 124272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 108866 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| 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 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LIFE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LIFE 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 | HEADMASTER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CATE PARENTS ORGANIZATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASST HEADMASTER FOR FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASST HEADMASTER FOR EXTERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIR-COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIR-MARKETING AND COMMUNIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1139131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 3754516 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3667316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3667316 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9750992 |
| IRS990/GrossReceiptsAmt | 0 | 32279759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11945 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 298182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 231338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124963 |
| IRS990/InterestGrp/TotalAmt | 0 | 124963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70776 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2568190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62341 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61586 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8421759 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7937524 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72224624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84551471 |
| IRS990/IRPDocumentCnt | 0 | 73 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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