Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7098500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$88,437,962
Up $8,451,716 (+11%) from 2020
Net Assets
Up$44,750,215
Up $9,481,385 (+27%) from 2020
Liabilities
Down$43,687,747
Down $1,029,669 (-2.3%) from 2020
Revenue
Up$31,670,823
Up $1,321,789 (+4.4%) from 2020
Expenses
Up$26,691,854
Up $450,038 (+1.7%) from 2020
Net Income
Up$4,978,969
Up $871,751 (+21%) from 2020
Palmer trinity school provides a rigorous college-preparatory education grounded in character development, global citizenship, spiritual growth, and service to others.
An independent episcopal school that serves over 747 students in grades 6- 12th, on a beautiful 55 acre campus based in south florida. Students are prepared to live in a diverse, multicultural world, with the highest ideals of tolerance, personal integrity, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,477,698 | $46,808,608 | ▲ $6,330,910 |
| Cash and Non-Interest-Bearing Accounts | $24,164,517 | $21,188,713 | ▼ $2,975,804 |
| Investments in Publicly Traded Securities | $12,456,256 | $18,170,476 | ▲ $5,714,220 |
| Pledges and Grants Receivable | $2,384,318 | $1,733,992 | ▼ $650,326 |
| Prepaid Expenses and Deferred Charges | $365,193 | $455,841 | ▲ $90,648 |
| Inventories for Sale or Use | $34,011 | $43,120 | ▲ $9,109 |
| Accounts Receivable | $104,253 | $37,212 | ▼ $67,041 |
| Total Assets | $79,986,246 | $88,437,962 | ▲ $8,451,716 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $25,036,416 | $24,599,616 | ▼ $436,800 |
| Deferred Revenue | $13,670,413 | $15,865,950 | ▲ $2,195,537 |
| Other Liabilities | $3,521,447 | $2,470,496 | ▼ $1,050,951 |
| Mortgage Notes Payable Secured by Investment Property | $2,099,232 | - | - |
| Accounts Payable and Accrued Expenses | $389,908 | $751,685 | ▲ $361,777 |
| Total Liabilities | $44,717,416 | $43,687,747 | ▼ $1,029,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,680,750 | $44,430,215 | ▲ $9,749,465 |
| Net Assets With Donor Restrictions | $588,080 | $320,000 | ▼ $268,080 |
| Total Net Assets Fund Balance | $35,268,830 | $44,750,215 | ▲ $9,481,385 |
| Total Liabilities and Net Assets / Fund Balance | $79,986,246 | $88,437,962 | ▲ $8,451,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,540,821 | $16,633,627 | $29,174,448 |
| Land | $22,774,401 | - | $22,774,401 |
| Other Land Buildings | $11,226,547 | $788,231 | $12,014,778 |
| Equipment | $266,839 | $4,255,722 | $4,522,561 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,627,110 | $2,154,112 | ▲ $3,437,982 | - | $17,219,204 |
| 2019 | $11,314,744 | $107,793 | ▲ $204,573 | - | $11,627,110 |
| 2018 | $9,831,270 | - | ▲ $887,598 | - | $11,314,744 |
| 2017 | $9,025,114 | - | ▲ $806,156 | - | $9,831,270 |
| 2016 | $7,925,727 | - | ▲ $1,099,387 | - | $9,025,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Roberts | Head of School | FT | $426,535 | $91,188 | $517,723 |
| Paul Zamek | Associate Head | FT | $192,595 | $27,408 | $220,003 |
| Juan Gomez | Director of Development | FT | $191,625 | $27,330 | $218,955 |
| Jose Chao | CFO | FT | $180,929 | $26,474 | $207,403 |
| Manjula Salomon | Associate Head | FT | $182,984 | $23,164 | $206,148 |
| Danny Reynolds | Associate Head | FT | $172,832 | $22,352 | $195,184 |
| Mary Ellen Cassini | Chaplin | FT | $80,440 | $76,514 | $156,954 |
| Ashley Chapman | Upper School Division Head | FT | $128,483 | $22,279 | $150,762 |
| Suzanne Gottlieb Calleja | Associate Head | FT | $117,424 | $21,394 | $138,818 |
| Peter Tolmach | Middle School Division Hea | FT | $118,981 | $18,042 | $137,023 |
| Adrianna Truby | Dean of Academics | FT | $78,574 | $13,590 | $92,164 |
| Name | Title |
|---|---|
| Hugo Mantilla | Chairman |
| Marcel Navarro | Vice Chair |
| Elizabeth Bacardi | Brd Trustees |
| Emilio Fernandez | Brd Trustees |
| Harvey Sperling | Brd Trustees |
| Jared Kaplan | Brd Trustees |
| Jeffrey Bass | Brd Trustees |
| Lynne Keller | Brd Trustees |
| Patricia Cornish | Brd Trustees |
| Phil Serrate | Brd Trustees |
| Rev Frank J Corbishley | Brd Trustees |
| Rev the Rt Peter Eaton | Brd Trustees |
| Russell Wilson | Brd Trustees |
| SONIA O'DONNELL | Brd Trustees |
| Vivian Cortinas | Brd Trustees |
| Jack Brumbaugh | Trustee Emeritus |
| Michael Baiamonte | Trustee Emeritus |
| William Morrison | Trustee Emeritus |
| Jesus Socorro | Secretary |
| Rachel Malueg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arellano Construction Co | Gen. Contractor | 9675 NW 117 AVE STE 108, Miami, FL 33178 | $2,448,492 |
| Ohl Building | Gen. Contractor | 9675 NW 117 AVE STE 108, Miami, FL 33178 | $2,321,004 |
| Sage Dining Service | Catering | 1402 YORK ROAD STE 100, Lutherville, MD 21093 | $825,789 |
| Coastal Building Maintenance | Janitorial | 15405 NW 7TH AVE, Miami, FL 33169 | $724,197 |
| Chelle Construction | Gen. Contractor | 18557 SW 104TH AVE, Cutler Bay, FL 33157 | $460,722 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,121,438 |
| Other Expenses | $8,898,416 |
| Grants and Similar Amounts Paid | $3,672,000 |
| Total Fundraising Expense | $613,445 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,149,433 | $2,656,550 | $536,137 | $9,342,120 |
| Grants to Domestic Individuals | $3,672,000 | - | - | $3,672,000 |
| All Other Expenses | $1,618,954 | $426,542 | $41,963 | $2,087,459 |
| Current Officers, Directors, Trustees, and Key Employees | $2,023,921 | - | - | $2,023,921 |
| Depreciation Depletion | $1,535,034 | $274,113 | $18,274 | $1,827,421 |
| Other Employee Benefits | $865,051 | $370,736 | - | $1,235,787 |
| Pension Plan Contributions | $558,780 | $239,477 | - | $798,257 |
| Payroll Taxes | $504,947 | $216,406 | - | $721,353 |
| Interest | $593,174 | $105,924 | $7,062 | $706,160 |
| Insurance | $484,594 | $86,535 | $5,769 | $576,898 |
| Other Expenses | $301,946 | $53,919 | $3,595 | $359,460 |
| Information Technology | $172,678 | $43,169 | - | $215,847 |
| Fees for Services Other | $87,688 | $21,922 | - | $109,610 |
| Office Expenses | $54,155 | $9,670 | $645 | $64,470 |
| Total Functional Expenses | $21,338,625 | $4,739,784 | $613,445 | $26,691,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,691,854 |
| Total Expenses per Form 990 | $26,691,854 |
| Total Expenses per Audited Statements | $23,065,092 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-3,626,762 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $222,386 | - | - | - |
| Total Events | $222,386 | - | - | - |
| Liability | Amount |
|---|---|
| Fair Value of Interest Rate Swap | $2,470,496 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami-dade County Industrial Develop | 2010-02-26 | $14,300,000 | Construction & renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,300,000 | - | - | - |
“A copy of the form 990 is provided to all members of its governing body before the filing of the tax return.”
“The trustees and the head of school are required to disclose any conflicts of interest and are required to sign a statement to that effect each year.”
“The board of trustees has an independent committee that reviews the compensation of the head of school before each contract renewal date. The committee reviews the comparable compensation packages at other local and state schools as part of its decision making process.”
“The governing documents are made available to the public upon request.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”
“Financial aid -3,672,000. Cost of sale of inventory 45,238.”
“Financial aid -3,672,000. Cost of sale of inventory 45,238.”
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 | 389908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 751685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 747 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1846942 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1618954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2087459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSE CHAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059694205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 SW 176 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMETTO BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33157 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24164517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21188713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2023921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2023921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2448492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2321004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 825789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 724197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 460722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9675 NW 117 AVE STE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9675 NW 117 AVE STE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1402 YORK ROAD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15405 NW 7TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 18557 SW 104TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CUTLER BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33157 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARELLANO CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OHL BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COASTAL BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHELLE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GEN. CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GEN. CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GEN. CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 222386 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2069328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3672000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2489 |
| IRS990/CYOtherExpensesAmt | 0 | 8898416 |
| IRS990/CYOtherRevenueAmt | 0 | 2089881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27509125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4978969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14121438 |
| IRS990/CYTotalExpensesAmt | 0 | 26691854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 613445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31670823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13670413 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15865950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18274 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 274113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1535034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1827421 |
| IRS990/Desc | 0 | PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1971 AND SERVES OVER 776 STUDENTS IN GRADES 6-12TH. LOCATED ON 57 ACRES IN PALMETTO BAY, AN AREA SOUTH OF DOWNTOWN MIAMI, THE TRANQUIL AND BEAUTIFUL OPEN SPACE OF THE CAMPUS PROVIDES AN IDEAL BACKDROP TO THE DYNAMIC AND DIVERSE CURRICULAR AND CO-CURRICULAR PROGRAMS THAT FOSTER PERSONAL GROWTH AND SELF-ACTUALIZATION, CRITICAL THINKING, INQUIRY BASED LEARNING, SPIRITUAL FORMATION, CHARACTER AND GLOBAL CITIZENSHIP IN EACH STUDENT. PALMER TRINITY IS A STUDENT- CENTERED, COLLEGE PREPARATORY, EPISCOPAL INSTITUTION WHOSE MISSION IS REFLECTED IN OUR MOTTO, VIRTUS, HUMINATAS ET SPIRITUS, SUPPORTING THE POWER OF VIRTUE, HUMANITY AND SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21338625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109610 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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 | 91188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 76514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BAIAMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV FRANK J CORBISHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV THE RT PETER EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BACARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVIAN CORTINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL MALUEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUGO MANTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCEL NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONIA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESUS SOCORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL SERRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARVEY SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSSELL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSE CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANNY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MANJULA SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE GOTTLIEB CALLEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL ZAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUAN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ASHLEY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER TOLMACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY ELLEN CASSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADRIANNA TRUBY |
| 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 | 426535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 172832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 182984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 117424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 192595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 191625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 80440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 78574 |
| 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/TitleTxt | 0 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BRD TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOCIATE HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSOCIATE HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | UPPER SCHOOL DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MIDDLE SCHOOL DIVISION HEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DEAN OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 222386 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3672000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3672000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3672000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31716061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 484594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 576898 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7062 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 593174 |
| IRS990/InterestGrp/TotalAmt | 0 | 706160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12456256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18170476 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21677580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40477698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46808608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68486188 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.