Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 98-6001263 • 501(c)3 • Washington DC, DC
Profile
To Provide a balanced education - Grades PreK through 12 defined by a joyful pursuit and excellence in academics athletics art and service. We enable each student to be an inspired lifelong learner and a responsible compassionate global citizen.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$118,352,442
Up $7,366,634 (+6.6%) from 2024
Liabilities
Down$33,938,863
Down $2,252,785 (-6.2%) from 2024
Net Assets
Up$84,413,579
Up $9,619,419 (+13%) from 2024
Revenue
Up$47,553,637
Up $5,381,263 (+13%) from 2024
Expenses
Up$37,934,218
Up $2,084,048 (+5.8%) from 2024
Net Income
Up$9,619,419
Up $3,297,215 (+52%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To Provide a balanced education - Grades PreK through 12 defined by a joyful pursuit and excellence in academics athletics art and service. We enable each student to be an inspired lifelong learner and a responsible compassionate global citizen.
To provide a balanced education defined by a joyful pursuit of excellence in academics athletics arts and service to Grades Pre-k through 12. To enable each student to be an inspired lifelong learner and a responsible compassionate global citizen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $83,960,343 | $91,088,046 | ▲ $7,127,703 |
| Rtn Earn Endowment Incm Other Fnds | $74,794,160 | $84,413,579 | ▲ $9,619,419 |
| Land, Buildings, and Equipment, Net | $19,129,404 | $20,181,091 | ▲ $1,051,687 |
| Cash and Non-Interest-Bearing Accounts | $5,134,539 | $5,158,546 | ▲ $24,007 |
| Prepaid Expenses and Deferred Charges | $2,554,196 | $1,595,048 | ▼ $959,148 |
| Inventories for Sale or Use | $180,927 | $195,176 | ▲ $14,249 |
| Accounts Receivable | $26,399 | $14,275 | ▼ $12,124 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $110,985,808 | $118,352,442 | ▲ $7,366,634 |
| Other Assets Total | $0 | $120,260 | ▲ $120,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,853,112 | $33,640,591 | ▼ $2,212,521 |
| Deferred Revenue | $338,536 | $298,272 | ▼ $40,264 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $36,191,648 | $33,938,863 | ▼ $2,252,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,794,160 | $84,413,579 | ▲ $9,619,419 |
| Total Liabilities and Net Assets / Fund Balance | $110,985,808 | $118,352,442 | ▲ $7,366,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,756,858 | $18,181,897 | - |
| Other Land Buildings | $2,461,878 | $748,700 | - |
| Equipment | $1,962,355 | $13,337,674 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthea Dawn Clifton | Middle School Principal | FT | - | $224,408 | $224,408 |
| Iftekhar Husain Syed | High School Principal | FT | $149,750 | $37,725 | $187,475 |
| William Charles Bellomy | Elementary School Principal | FT | $149,750 | $32,078 | $181,828 |
| Randal Robert Harrington | Director | FT | $155,000 | $20,600 | $175,600 |
| Scott Andrew White | ES Assistant Principal | FT | $123,625 | $35,094 | $158,719 |
| Matthew Robert Lautenbach | Athletics Director | FT | $96,875 | $59,923 | $156,798 |
| Name | Title |
|---|---|
| Daniel VanderEnde | President |
| Kathrin Tegenfeldt | Vice President |
| Graham Mayer | Ambassador's Rep |
| Joe Bedessem | Ambassador's Rep |
| Aaron Schubert | Member-at-large |
| Aarti Rai | Member-at-large |
| Leanne de Bassompierre | Member-at-large |
| Rachel Mulla | Member-at-large |
| Stephen C Patton | Member-at-large |
| Nicole Neroulias Gupte | Secretary |
| Stephane Laroche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,778,641 |
| Other Expenses | $11,155,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,195,987 | $1,272,480 | $0 | $17,468,467 |
| Other Employee Benefits | $3,748,406 | $607,132 | $0 | $4,355,538 |
| Payroll Taxes | $3,766,360 | $153,318 | $0 | $3,919,678 |
| Office Expenses | $436,978 | $2,119,168 | $0 | $2,556,146 |
| Depreciation Depletion | $0 | $1,466,511 | $0 | $1,466,511 |
| Information Technology | $1,078,658 | $0 | $0 | $1,078,658 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,034,958 | $0 | $1,034,958 |
| Travel | $681,585 | $0 | $0 | $681,585 |
| Fees for Service Investment Mgmnt Fees | $0 | $676,230 | $0 | $676,230 |
| Conferences and Meetings | $269,568 | $169,610 | $0 | $439,178 |
| Other Expenses | $278,527 | $42,640 | $0 | $354,182 |
| Fees for Services Legal | $0 | $202,721 | $0 | $202,721 |
| Fees for Services Other | $152,876 | $0 | $0 | $152,876 |
| Insurance | $0 | $135,559 | $0 | $135,559 |
| Fees for Services Accounting | $0 | $70,773 | $0 | $70,773 |
| Advertising | $65,261 | $0 | $0 | $65,261 |
| Total Functional Expenses | $26,881,861 | $11,019,342 | $0 | $37,934,218 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,166,268 |
| Expenses per Audited Statements | $37,934,218 |
| Total Expenses per Form 990 | $37,934,218 |
| Expenses Not Reported on Form 990 | $1,232,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“If a Board Member discloses a conflict of interest or a conflict is discovered the particular Board member is excluded from the decision associated with the conflict”
“The School Directors compensation is reviewed annually and is based on comparisons with similar positions at benchmark schools. This process is done confidentially by the Board of Governors. It does not involve an independent party. Key administrative employees compensation is approved annually as part of a salary schedule. The salaries and benefits for all employees are reviewed and approved annually as part of the fiscal year budget. Salary and other forms of compensation are also adjusted following a triennial salary review where salary schedule and benefits are compared with those of our benchmark schools.”
“Schedule J - The salary of the Athletics Director has been inadvertently misstated”
“| Explanation:| Pre-Kindergarten program offers an outstanding educational program that allows each student to grow and be challenged at their individual level of readiness. Pre-Kindergarten students learn important social and emotional skills as well as early math literacy and science concepts. They also attend daily specialist classes which include art music physical education Indian studies and library time. The Elementary School aims to foster curious responsible and caring global citizens. We believe that children thrive in an environment that is warm caring and rich with resources and opportunities. Our students engage in experiences that develop a strong foundation in academics the arts world languages and physical education. Middle School - We want students to go deep to lose themselves in a few subjects each day instead of tying themselves to transitions and to the clock. We give them a wider space for discovering themselves and their subjects. At AES the course schedule repeats every 8 days and they focus on just four 85-minute classes each day in a rotating block schedule. Our students have a variety of elective choices in addition to year-long classes including visual and performing arts robotics Model UN and more. High School program offers a rigorous university preparatory program which includes the International Baccalaureate Diploma Programme IBDP and some Advanced Placement AP options. Grades 9 and 10 provide a foundation for success for both the AES High School Diploma or entry into the IBDP. Enrollment in IB and AP classes is open to all students. The high school operates on an 8-day block schedule with 4 class periods each day. Most students are enrolled in 7 or 8 classes each semester.”
“| PartandLinenumber:,Explanation:| Part XI Line 2,Transportation expense adjusted from Bus Fee = $650,285 Food service expense adjusted from Food service income = $ 495,923 Loss on sale of assets adjusted from Part VIII line 7c = $85,842|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65261 |
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| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IN |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 110021 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel VanderEnde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathrin Tegenfeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephane Laroche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Neroulias Gupte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Schubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leanne de Bassompierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aarti Rai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachel Mulla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen C Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Graham Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Bedessem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randal Robert Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Iftekhar Husain Syed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Charles Bellomy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anthea Dawn Clifton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Andrew White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matthew Robert Lautenbach |
| 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 | 175600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156798 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ambassador's Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ambassador's Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | High School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Elementary School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Middle School Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ES Assistant Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Athletics Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -85842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 80000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9879 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47649358 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 64 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1078658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1078658 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180927 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195176 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4673764 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83960343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91088046 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32268271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19129404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20181091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52449362 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95721 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 286672 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To Provide a balanced education - Grades PreK through 12 defined by a joyful pursuit and excellence in academics athletics art and service. We enable each student to be an inspired lifelong learner and a responsible compassionate global citizen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74794160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84413579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85842 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
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