Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-1801279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$39,514,806
Down $286,786 (-0.7%) from 2018
Net Assets
Down$26,190,610
Down $679,324 (-2.5%) from 2018
Liabilities
Up$13,324,196
Up $392,538 (+3.0%) from 2018
Revenue
Up$27,965,496
Up $632,056 (+2.3%) from 2018
Expenses
Up$28,624,251
Up $1,200,007 (+4.4%) from 2018
Net Income
Down-$658,755
Down $567,951 (-625%) from 2018
Idyllwild arts foundation is a non-profit organization formed to promote and advance changing lives through the transformative power of art.
Changing lives through the transformative power of art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,740,976 | $20,900,245 | ▲ $159,269 |
| Investments Other Securities | $6,521,985 | $6,768,734 | ▲ $246,749 |
| Savings and Temporary Cash Investments | $7,549,883 | $5,684,545 | ▼ $1,865,338 |
| Cash and Non-Interest-Bearing Accounts | $1,684,425 | $3,312,589 | ▲ $1,628,164 |
| Prepaid Expenses and Deferred Charges | $1,718,317 | $2,080,877 | ▲ $362,560 |
| Pledges and Grants Receivable | $1,258,501 | $435,814 | ▼ $822,687 |
| Inventories for Sale or Use | $287,522 | $271,271 | ▼ $16,251 |
| Total Assets | $39,801,592 | $39,514,806 | ▼ $286,786 |
| Other Assets Total | $39,983 | $60,731 | ▲ $20,748 |
| Liabilities | |||
| Deferred Revenue | $10,967,987 | $11,186,587 | ▲ $218,600 |
| Accounts Payable and Accrued Expenses | $1,902,596 | $2,104,771 | ▲ $202,175 |
| Other Liabilities | $61,075 | $32,838 | ▼ $28,237 |
| Total Liabilities | $12,931,658 | $13,324,196 | ▲ $392,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,974,279 | $18,153,670 | ▲ $179,391 |
| Permanently Rstr Net Assets | $5,273,484 | $6,768,734 | ▲ $1,495,250 |
| Temporarily Rstr Net Assets | $3,622,171 | $1,268,206 | ▼ $2,353,965 |
| Total Net Assets Fund Balance | $26,869,934 | $26,190,610 | ▼ $679,324 |
| Total Liabilities and Net Assets / Fund Balance | $39,801,592 | $39,514,806 | ▼ $286,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,639,859 | $13,499,747 | $26,139,606 |
| Land | $5,212,321 | - | $5,212,321 |
| Other Land Buildings | $2,242,833 | $1,927,283 | $4,170,116 |
| Equipment | $805,232 | $2,029,302 | $2,834,534 |
| Other Securities | $2,019,762 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,273,484 | $11,777 | - | - | $5,285,261 |
| 2017 | $5,207,311 | $66,173 | - | - | $5,273,484 |
| 2016 | $5,185,511 | $21,800 | - | - | $5,207,311 |
| 2015 | $5,151,186 | $34,325 | - | - | $5,185,511 |
| 2014 | $5,151,134 | $39,250 | - | $39,198 | $5,151,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Jordan | President, Head of School | FT | $269,975 | $20,327 | $290,302 |
| Palencia Turner | Chief Development Officer | FT | $181,131 | $21,169 | $202,300 |
| John Newman Until 412019 | Chief Operating Officer | FT | $125,267 | $25,596 | $150,863 |
| Tara Sechrest | Director of Enrollment Man | FT | $125,214 | $20,971 | $146,185 |
| Marianne Kent-stoll | Assistant Head of School | FT | $125,624 | $14,308 | $139,932 |
| Lisa Lady | Chief Financial Officer | FT | $117,648 | $4,708 | $122,356 |
| Mark Davis | Director of Summer & Auxiliary Programs | FT | $101,798 | $5,802 | $107,600 |
| Name | Title |
|---|---|
| Jeffrey a Dvorak | Trustee, Board Chair |
| Erica Sklar | Trustee, Committee Chair |
| George Reardon | Trustee, Committee Chair |
| Howard Sherman | Trustee, Committee Chair |
| Dwight a Holmes | Trustee, Vice Chair |
| Barnaby Finch | Trustee |
| David Thomsen | Trustee |
| Dr Paulene Popek | Trustee |
| Dr Stephanie Webber | Trustee |
| Glen E Stephens | Trustee |
| Harry Griswold | Trustee |
| James B Lovelace | Trustee |
| Janet Goldberg | Trustee |
| Lillian P Lovelace | Trustee |
| Michael E Slocum | Trustee |
| Nancy C Stephens | Trustee |
| Susan Barnett | Trustee |
| Susan Reardon | Trustee |
| Wanda K Jones | Trustee |
| Kristie Hubbard | Trustee, Secretary |
| Faith Raiguel | Trustee, Treasurer, Immediate Past |
| Dr Robert Krone | Emeritus |
| Earl W Fisher | Emeritus |
| Lucille F Norberg | Emeritus |
| Mary T Escherich | Emeritus |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Culinart Group INC | Food Services | PO BOX 50196, Los Angeles, CA 90074 | $1,662,838 |
| Mike Harms | Construction | 43430 E FLORIDA AVE, Hemet, CA 92549 | $230,474 |
| Dv Roofing | Roofing | 2076 GARLAND WAY, Hemet, CA 92545 | $134,200 |
| Singerlewak LLP | Accounting | 10960 WILSHIRE BLVD 700, Los Angeles, CA 90024 | $105,268 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $30,084 | Fair Market Value |
| Clothing and Household Goods | - | $12,057 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $1,086 | Fair Market Value |
| Works of Art | 6 | $100 | - |
| Total Noncash Contributions | 24 | $43,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,127,990 |
| Other Expenses | $9,737,087 |
| Grants and Similar Amounts Paid | $7,695,674 |
| Total Fundraising Expense | $2,420,265 |
| Professional Fundraising Fees | $63,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,554,003 | $978,863 | $762,548 | $8,295,414 |
| Grants to Domestic Individuals | $7,695,674 | - | - | $7,695,674 |
| Fees for Services Other | $809,156 | $180,682 | $261,398 | $1,251,236 |
| Other Employee Benefits | $753,246 | $143,288 | $107,873 | $1,004,407 |
| Depreciation Depletion | $668,864 | $128,385 | $113,852 | $911,101 |
| Current Officers, Directors, Trustees, and Key Employees | $286,850 | $210,426 | $259,301 | $756,577 |
| Payroll Taxes | $592,553 | $81,880 | $72,879 | $747,312 |
| Insurance | $436,890 | $83,859 | $74,367 | $595,116 |
| Occupancy | $341,606 | $12,186 | $359 | $354,151 |
| Office Expenses | $333,303 | - | $10,655 | $343,958 |
| Pension Plan Contributions | $224,760 | $71,397 | $28,123 | $324,280 |
| Travel | $237,557 | $46,280 | $27,274 | $311,111 |
| Advertising | $93,976 | $9,268 | $186,803 | $290,047 |
| Information Technology | $15,979 | $241,064 | $6,222 | $263,265 |
| All Other Expenses | - | $146,277 | $105,856 | $252,133 |
| Other Expenses | $247,013 | $3,887 | $339,255 | $250,900 |
| Fees for Services Legal | - | $127,762 | - | $127,762 |
| Fees for Services Accounting | - | $97,185 | - | $97,185 |
| Fees for Services Professional Fundraising | - | - | $63,500 | $63,500 |
| Interest | - | $17,854 | - | $17,854 |
| Total Functional Expenses | $23,240,883 | $2,963,103 | $2,420,265 | $28,624,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,624,251 |
| Total Expenses per Audited Statements | $21,597,014 |
| Expenses per Audited Statements | $20,928,577 |
| Expenses Not Reported on Financial Statements | $7,695,674 |
| Other Expense Adjustments | $7,695,674 |
| Expenses Not Reported on Form 990 | $668,437 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $207,419 |
| Fundraising Gross Income | $207,419 |
| Professional Fundraising Fees | $63,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz in the Pines | $260,829 | $207,419 | $192,587 | $14,832 |
| Total Events | $260,829 | $207,419 | $207,419 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heather Companiott | Daughter of a Board Member of the Organization | Hired as Director of Special Programs | No | $71,503 |
| Trevor Holmes | Son of a Board Member of the Organization | Hired as Theater Faculty | No | $41,237 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $32,838 |
“The following officers, trustees, directors, or key employees have family relationships: 1) peter & suzon capparelli (husand & wife) 2) william & ann dewolfe (husband & wife) 3) tony & christina echavarria (husband & wife) 4) harry griswold & stephanie webber (husband & wife) 5) dwight a. & julie holmes (husband & wife) 6) daniel & jane levy (husband & wife) 7) james & lillian lovelace (son & mother) 8) james & anahita lovelace (husband & wife) 9) william & carolyn lowman (husband & wife) 10) george & susan reardon (husband & wife) 11) manny & linda rider (husband & wife) 12) glen & nancy stephens (husband & wife) 13) norman & erna toback (husband & wife) 14) lee & dena van slyke (husband & wife)”
“The organization's board of trustees vote to elect the board of trustees.”
“The audit committee reviews the form 990 prepared by the outside accountants. Once the audit committee approves the form 990 it is then reviewed by the board of trustees before being filed.”
“Each officer, director, or trustee is required to complete and submit a disclosure annually.”
“Top management officials' compensation are determined by a compensation committee of the board of trustees and approved by the board of trustees. Other key employee compensation is determined through the budget process and the budget is approved by the board of trustees.”
“Idyllwild arts foundation makes its form 990 available to the public upon written request and on its website. The return is also available to the public through www.guidestar.org.”
“Idyllwild arts foundation makes its governing documents available to the public upon request.”
“Through december 31, 2008, the california uniform prudent management of institutional funds act (upmifa) governed the management and use of donor-restricted endowment funds held by charitable institutions in the state of california. Under upmifa, the school classified as permanently restricted net assets the original value of gifts donated to the permanent endowment and accumulations to the permanent endowment made in accordance with the direction, if any, of the applicable donor gift instrument. Accumulated earnings of donor-restricted endowment funds are classified as unrestricted or temporarily restricted net assets, funds available for operations in accordance with the donor specifications.”
“In july 2006, the financial accounting standards board ("fasb") issued financial accounting standards interpretation no. 48 ("fin 48"), accounting for uncertainty in income taxes, now referred to as accounting standards codification topic no. 740 ("asc 740"), which clarifies the accounting for uncertainty in income tax positions taken or expected to be taken in tax returns that affect amounts reported in an organization's financial statements in accordance with the accounting for income taxes topic of asc 740 (formerly sfas 109, accounting for income taxes). Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to de-recognition, classification, interest and penalties, accounting in interim periods and disclosure. During the year ended june 30, 2019, the school performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the statement of activities or which may have an effect on its tax-exempt status. Jurisdiction: federal open tax years: 2015-2018 jurisdiction: california open tax years: 2014-2018”
“Cost of goods sold 447,775. Special event expenses 207,419.”
“FINANCIAL AID 7,695,674.”
“Cost of goods sold 447,775. Special event expenses 207,419.”
“FINANCIAL AID 7,695,674.”
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 | 1902596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2104771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH THE TRANSFORMATIVE POWER OF ART. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 186803 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290047 |
| IRS990/AllOtherContributionsAmt | 0 | 2372245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 252133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA LADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516592171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52500 TEMECULA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1684425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3312589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 259301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 756577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1662838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 43430 E FLORIDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2076 GARLAND WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10960 WILSHIRE BLVD 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HEMET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HEMET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CULINART GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIKE HARMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DV ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SINGERLEWAK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53410 |
| IRS990/CostOfGoodsSoldAmt | 0 | 447775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2425655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7695674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 572734 |
| IRS990/CYOtherExpensesAmt | 0 | 9737087 |
| IRS990/CYOtherRevenueAmt | 0 | 203412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24763695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -658755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11127990 |
| IRS990/CYTotalExpensesAmt | 0 | 28624251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2420265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63500 |
| IRS990/CYTotalRevenueAmt | 0 | 27965496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10967987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11186587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 668864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 911101 |
| IRS990/Desc | 0 | IDYLLWILD ARTS ACADEMY IS A FULLY ACCREDITED BOARDING HIGH SCHOOL, WITH APPROXIMATELY 329 STUDENTS WHO ARE TALENTED IN ONE OR MORE OF SEVEN ARTS DISCIPLINES, WHICH OFFERS PRE-PROFESSIONAL TRAINING IN THOSE ARTS DISCIPLINES AND IN PREPARATORY ACADEMIC STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 569 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18438344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127762 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 261398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 809156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1251236 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 20327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARNABY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA K JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES B LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILLIAN P LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PAULENE POPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL E SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLEN E STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY C STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR STEPHANIE WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY A DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWIGHT A HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FAITH RAIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTIE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY T ESCHERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EARL W FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR ROBERT KRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUCILLE F NORBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAMELA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA LADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN NEWMAN UNTIL 412019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PALENCIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TARA SECHREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARIANNE KENT-STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK DAVIS |
| 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 | 269975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 125267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 181131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101798 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE, COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE, TREASURER, IMMEDIATE PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT, HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ENROLLMENT MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF SUMMER & AUXILIARY PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53410 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207419 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 6167388 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7695674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7695674 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98913 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 452060 |
| IRS990/GrossReceiptsAmt | 0 | 29011209 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 469041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6222 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 241064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 263265 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 74367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 436890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 595116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/InterestGrp/TotalAmt | 0 | 17854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 287522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 271271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6521985 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6768734 |
| IRS990/IRPDocumentCnt | 0 | 184 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17456332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20740976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20900245 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.