Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 98-0354404 • 501(c)3 • Victoria, BC, CA
Profile
St michaels university school society seeks excellence in all students and faculty. Its mission is to provide students with an outstanding preparation for higher learning and for life. St michaels educates approximately 1000 students a year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$72,943,389
Up $2,412,908 (+3.4%) from 2022
Liabilities
Up$34,963,146
Up $731,880 (+2.1%) from 2022
Net Assets
Up$37,980,243
Up $1,681,028 (+4.6%) from 2022
Revenue
Down$37,044,334
Down $1,735,612 (-4.5%) from 2022
Expenses
Up$34,429,988
Up $1,088,167 (+3.3%) from 2022
Net Income
Down$2,614,346
Down $2,823,779 (-52%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
St michaels university school society seeks excellence in all students and faculty. Its mission is to provide students with an outstanding preparation for higher learning and for life. St michaels educates approximately 1000 students a year.
St michaels university school society educates approximately 1020 students from kindergarten to grade 12. Our mission is to provide outstanding preparation for higher learning and for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,267,997 | $44,646,656 | ▲ $3,378,659 |
| Savings and Temporary Cash Investments | $27,584,122 | $26,505,545 | ▼ $1,078,577 |
| Accounts Receivable | $1,092,287 | $984,321 | ▼ $107,966 |
| Prepaid Expenses and Deferred Charges | $401,402 | $612,560 | ▲ $211,158 |
| Inventories for Sale or Use | $166,515 | $184,218 | ▲ $17,703 |
| Investments Other Securities | $10,278 | $10,089 | ▼ $189 |
| Intangible Assets | $7,880 | $0 | ▼ $7,880 |
| Total Assets | $70,530,481 | $72,943,389 | ▲ $2,412,908 |
| Liabilities | |||
| Deferred Revenue | $24,374,226 | $25,289,736 | ▲ $915,510 |
| Accounts Payable and Accrued Expenses | $4,526,508 | $4,814,996 | ▲ $288,488 |
| Mortgage Notes Payable Secured by Investment Property | $3,829,870 | $3,402,477 | ▼ $427,393 |
| Other Liabilities | $1,500,662 | $1,455,937 | ▼ $44,725 |
| Total Liabilities | $34,231,266 | $34,963,146 | ▲ $731,880 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $35,397,629 | $38,818,564 | ▲ $3,420,935 |
| Net Assets Without Donor Restrictions | $901,586 | $-838,321 | ▼ $1,739,907 |
| Total Net Assets Fund Balance | $36,299,215 | $37,980,243 | ▲ $1,681,028 |
| Total Liabilities and Net Assets / Fund Balance | $70,530,481 | $72,943,389 | ▲ $2,412,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,392,095 | $18,272,264 | $48,664,359 |
| Other Land Buildings | $7,949,981 | $2,496,893 | $10,446,874 |
| Equipment | $1,797,601 | $8,595,716 | $10,393,317 |
| Land | $4,506,979 | - | $4,506,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Turner | Head of School | FT | $325,857 | $30,688 | $356,545 |
| Andy Rodford | Deputy Head of School | FT | $180,092 | $21,472 | $201,564 |
| Rita Lord | Chief Financial Officer | FT | $148,790 | - | $148,790 |
| Keith Driscoll | Director of Boarding | FT | $135,588 | - | $135,588 |
| Eliot Anderson | Director of Senior School | FT | $134,827 | - | $134,827 |
| Denise Lamarche | Director of Academics | FT | $132,928 | - | $132,928 |
| Shara Campsall | Director of Advancement | FT | $132,581 | - | $132,581 |
| Becky Anderson | Director of Junior School | FT | $125,906 | - | $125,906 |
| Name | Title |
|---|---|
| David Longridge | Chair |
| Dan Sheehan | Vice Chair |
| Ann Glazier Rothwell | Governor |
| Chris Talbot | Governor |
| Doug Freeman | Governor |
| Elisa Djurickovic | Governor |
| Karen Jawl | Governor |
| Karl-eric Briere | Governor |
| Neil Mulholland | Governor |
| Peter Finamore | Governor |
| Shannon Hill | Governor |
| Shelley Berlin | Governor |
| Katherine Tweedie | Governor Thru 10/22 |
| Samantha Stone | Governor Thru 10/22 |
| Gillian Hayden | Secretary |
| Kyman Chan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Canpro Construction | Construction | 555 DUPPLIN ROAD, Victoria, Ca | $2,542,715 |
| Sodexo Canada Ltd | Food/cleaning | PO BOX 1773, Calgary, Ca | $2,171,405 |
| Merrick Architecture | Architect, Construction Administration | 200-510 YATES ST, Victoria, Ca | $261,799 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $84,933 | Fair Market Value |
| Total Noncash Contributions | 2 | $84,933 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,832,801 |
| Other Expenses | $11,288,480 |
| Grants and Similar Amounts Paid | $3,308,707 |
| Total Fundraising Expense | $687,977 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,851,646 | $2,867,297 | $370,418 | $15,089,361 |
| Foreign Grants | $3,308,707 | - | - | $3,308,707 |
| Other Employee Benefits | $1,847,652 | $391,434 | $37,868 | $2,276,954 |
| Occupancy | $1,746,289 | $382,413 | - | $2,128,702 |
| Depreciation Depletion | $1,934,450 | - | - | $1,934,450 |
| Pension Plan Contributions | $1,303,681 | $315,403 | $40,746 | $1,659,830 |
| Fees for Services Other | $856,988 | $792,219 | - | $1,649,207 |
| Current Officers, Directors, Trustees, and Key Employees | $472,768 | $302,370 | $31,518 | $806,656 |
| Advertising | $28,164 | $254,737 | $113,570 | $396,471 |
| Insurance | $244,250 | $117,922 | - | $362,172 |
| Office Expenses | $158,033 | $176,272 | $17,118 | $351,423 |
| All Other Expenses | $93,553 | $185,135 | $17,069 | $295,757 |
| Conferences and Meetings | $196,943 | $42,113 | $10,346 | $249,402 |
| Information Technology | $122,790 | $122,790 | $3,788 | $249,368 |
| Interest | $148,850 | - | - | $148,850 |
| Travel | $7,367 | $81,295 | $45,536 | $134,198 |
| Other Expenses | $49,514 | $30,614 | - | $49,514 |
| Fees for Services Accounting | - | $37,630 | - | $37,630 |
| Fees for Services Legal | - | $22,759 | - | $22,759 |
| Total Functional Expenses | $27,619,608 | $6,122,403 | $687,977 | $34,429,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,769,100 |
| Expenses per Audited Statements | $34,429,988 |
| Total Expenses per Form 990 | $34,429,988 |
| Expenses Not Reported on Form 990 | $339,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | K-12 Boarding and Day School | - | 1 | 610 | $31,460,393 |
| North America | Grant Making | Scholarship or Bursaries | 0 | 0 | $1,748,569 |
| North America | Grant Making | Boarding and Education of Approximately 1023 Students, Kindergarten to Grade 12 | 0 | 0 | $1,560,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Future Employee Benefits | $1,455,937 |
“All members are classified the same, and have the right to elect governors to the board of governors. Members consist of parents, alumni members, donors, and past parents.”
“All members are classified the same and have the right to elect governors to the board of governors.”
“The form 990 is prepared by a public accounting firm and then reviewed by the chief financial officer and the controller before filing with the internal revenue service.”
“All board members are covered by the policy and disclosure is required annually. The member must bring any potential conflicts of interest to the attention of the board. If any apparent conflict arises, it is not sufficient that the board member take no part in the proceedings, but should declare his/her own interest and exclude himself/herself from the place where the proceedings are being carried on. In some situations, not attending a board meeting or a portion of it, and not participating in the discussion or vote, and not attempting to influence the vote in any way, will insulate the board member from the consequences of a conflict.”
“The head of school contract review was completed by the head's evaluation and support committee and was done so in conjunction with the canadian accredited independent school (cais) head's compensation survey.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“This number represents the estimated number of volunteers who do a variety of activities throughout the school, including 15 board members who volunteer their services.”
“An audit was conducted in accordance with canadian generally accepted auditing standards.”
“St michaels university school society has 486 number of employees and is based in canada. Therefore, the organization is not required to file forms w-2 in the u.s.”
“Foreign currency adjustments -951,217.”
“Ending balance sheet amounts are converted to the us dollar using the daily exchange rate as of 6/30/2023. The rate used is 0.75468 us dollar for every canadian dollar. For beginning balances, amounts were converted to the us dollar using the daily exchange rate as of 6/30/2022. The rate is 0.77560 us dollar for every canadian dollar. The average yearly rate is used to convert income statement us dollars. The average rate is 0.74679.”
“The society holds funds belonging to st. Michaels university school parents' auxiliary society, which is an independent organization incorporated under the society act (british columbia) with the aim of furthering the objectives of the society and its students. In fy22 the balance was a receivable on the balance sheet.”
“Cost of goods sold reported on part viii -339,112.”
“Fundraising expense reported on part viii 339,112.”
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 | 4526508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4814996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1092287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 984321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 1020 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113570 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 396471 |
| IRS990/AllOtherContributionsAmt | 0 | 3252514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 3400 RICHMOND ROAD |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | V8P 4P5 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | BC |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2505922411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 472768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 806656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10346 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 196943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2542715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2171405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 555 DUPPLIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | PO BOX 1773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 200-510 YATES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | VICTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | CALGARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | VICTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CANPRO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO CANADA LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MERRICK ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD/CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT, CONSTRUCTION ADMINISTRATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 339112 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5678065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3308707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489721 |
| IRS990/CYOtherExpensesAmt | 0 | 11288480 |
| IRS990/CYOtherRevenueAmt | 0 | 781196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30095352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2614346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19832801 |
| IRS990/CYTotalExpensesAmt | 0 | 34429988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 687977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37044334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24374226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25289736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1934450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1934450 |
| IRS990/Desc | 0 | BOARDING AND EDUCATION OF APPROXIMATELY 1020 STUDENTS, KINDERGARTEN TO GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35397629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38818564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27619608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22759 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 792219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 856988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1649207 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 3400 RICHMOND ROAD |
| IRS990/ForeignAddress/CityNm | 0 | VICTORIA |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | V8P 4P5 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | BC |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3308707 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3308707 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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/PersonNm | 0 | DAVID LONGRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYMAN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILLIAN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL-ERIC BRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISA DJURICKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER FINAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN GLAZIER ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN JAWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE TWEEDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY RODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RITA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIOT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENISE LAMARCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEITH DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARA CAMPSALL |
| 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 | 356545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 201564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132581 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR THRU 10/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR THRU 10/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF JUNIOR SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF SENIOR SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF BOARDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9677 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2354130 |
| IRS990/GrantAmt | 0 | 3308707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8104 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GrossReceiptsAmt | 0 | 37401227 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 490077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3788 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 244250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362172 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7880 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148850 |
| IRS990/InterestGrp/TotalAmt | 0 | 148850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 166515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10278 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10089 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29364873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41267997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44646656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74011529 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17781 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54236 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 70986 |
| IRS990/MissionDesc | 0 | ST MICHAELS UNIVERSITY SCHOOL SOCIETY EDUCATES APPROXIMATELY 1020 STUDENTS FROM KINDERGARTEN TO GRADE 12. OUR MISSION IS TO PROVIDE OUTSTANDING PREPARATION FOR HIGHER LEARNING AND FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3829870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3402477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36299215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37980243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9242 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 150965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -838321 |
| IRS990/NoncashContributionsAmt | 0 | 84933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 382413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1746289 |
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