Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-2782492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$117,727,406
Up $84,218,327 (+251%) from 2022
Net Assets
Up$12,960,652
Up $3,850,901 (+42%) from 2022
Liabilities
Up$104,766,754
Up $80,367,426 (+329%) from 2022
Revenue
Up$25,165,499
Up $6,565,413 (+35%) from 2022
Expenses
Up$21,314,598
Up $4,292,854 (+25%) from 2022
Net Income
Up$3,850,901
Up $2,272,559 (+144%) from 2022
Seton education partners seeks to expand opportunities for parents in underserved communities to choose an academically excellent, character rich, and - for those who seek it - vibrantly catholic education for their children.
To launch and manage academically excellent public charter schools that nurture good character & partner with catholic schools to improve academic outcomes for underserved children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $743,657 | $71,856,545 | ▲ $71,112,888 |
| Land, Buildings, and Equipment, Net | $19,476,143 | $32,511,633 | ▲ $13,035,490 |
| Cash and Non-Interest-Bearing Accounts | $11,053,821 | $10,513,760 | ▼ $540,061 |
| Prepaid Expenses and Deferred Charges | $816,255 | $920,795 | ▲ $104,540 |
| Pledges and Grants Receivable | $164,389 | $669,859 | ▲ $505,470 |
| Other Notes and Loans Receivable, Net | $220,000 | $220,000 | → $0 |
| Total Assets | $33,509,079 | $117,727,406 | ▲ $84,218,327 |
| Other Assets Total | $1,034,814 | $1,034,814 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $77,020,284 | - |
| Mortgage Notes Payable Secured by Investment Property | $16,618,724 | $21,677,959 | ▲ $5,059,235 |
| Accounts Payable and Accrued Expenses | $2,580,899 | $4,401,988 | ▲ $1,821,089 |
| Deferred Revenue | $3,439,654 | - | - |
| Other Liabilities | $1,760,051 | $1,666,523 | ▼ $93,528 |
| Total Liabilities | $24,399,328 | $104,766,754 | ▲ $80,367,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,603,286 | $12,054,197 | ▲ $3,450,911 |
| Net Assets With Donor Restrictions | $506,465 | $906,455 | ▲ $399,990 |
| Total Net Assets Fund Balance | $9,109,751 | $12,960,652 | ▲ $3,850,901 |
| Total Liabilities and Net Assets / Fund Balance | $33,509,079 | $117,727,406 | ▲ $84,218,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,189,810 | $3,897,091 | - |
| Other Land Buildings | $194,479 | $62,853 | - |
| Equipment | $72,333 | $86,140 | - |
| Leasehold Improvements | $13,055,011 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Saroki De Garcia | Managing Director | FT | $238,773 | $18,930 | $257,703 |
| Luanne Zurlo | Executive Director | FT | $222,749 | - | $222,749 |
| Aaron Brenner | Superintendent | FT | $184,852 | $10,121 | $194,973 |
| Matthew Salvatierra | Chief Financial Officer | FT | $170,325 | $14,845 | $185,170 |
| Jennifer Gowers | Chief of Schools | FT | $162,736 | $8,836 | $171,572 |
| Name | Title |
|---|---|
| Leo Linbeck Iii | Chairman |
| Carlos De Quesada | Board Member |
| Jim Perry | Board Member |
| Maria Beatriz Rodriguez | Board Member |
| Scott Hamilton | Board Member |
| Daniel Peters | Secretary |
| Samuel Di Piazza Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valera Facilities INC | Facility Repair And Maintenance | 63 ADRIAN AVE 3E, Bronx, NY 10463 | $2,773,585 |
| Civic E 156th St LLC | Facility Rent | 180 VARICK STREET SUITE 1414, New York, NY 10014 | $1,043,572 |
| Signature Construction Group | Facility Construction And Repairs | 160 7TH STREET, Brooklyn, NY 11215 | $1,007,867 |
| Saint Rita Of Cascia | Facility Rent | 448 COLLEGE AVE, Bronx, NY 10451 | $757,750 |
| Roman Catholic Church Of St Nicholas Of | Facility Rent | 2345 UNIVERSITY AVENUE, Bronx, NY 10468 | $650,524 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,720,742 |
| Salaries, Compensation, and Employee Benefits | $7,593,856 |
| Total Fundraising Expense | $545,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $4,603,644 | $134,021 | $221,512 | $4,959,177 |
| Occupancy | $4,919,024 | $5,400 | $10,350 | $4,934,774 |
| Other Salaries and Wages | $1,418,721 | $41,302 | $68,264 | $1,528,287 |
| Fees for Services Other | $972,786 | $196,286 | $149,827 | $1,318,899 |
| Payroll Taxes | $1,022,253 | $29,090 | $55,049 | $1,106,392 |
| Depreciation Depletion | $953,775 | $2,569 | $916 | $957,260 |
| Interest | $501,933 | - | - | $501,933 |
| All Other Expenses | $347,404 | $44,226 | $15,224 | $406,854 |
| Travel | $303,416 | $32,951 | $17,186 | $353,553 |
| Insurance | $275,139 | $49,110 | - | $324,249 |
| Office Expenses | $115,486 | $66,288 | $3,026 | $184,800 |
| Other Expenses | $155,289 | $0 | $0 | $155,289 |
| Fees for Services Legal | $86,420 | $3,130 | - | $89,550 |
| Total Functional Expenses | $20,117,492 | $651,979 | $545,127 | $21,314,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,314,598 |
| Total Expenses per Audited Statements | $21,314,598 |
| Total Expenses per Form 990 | $21,314,598 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unamortized Bond Premium | $1,666,523 |
“The form 990 is prepared by the external accountants and reviewed by management as instructed by the board. Once all revisions are made as necessary for irs filing, a copy is sent to all board members.”
“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into a transaction.”
“Annually the board conducts a perfomance review and evaluation of the managing director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. Compensation process for officers the managing director establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote or approval of the managing director's decision is required.”
“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”
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 | 2580899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4401988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LAUNCH AND MANAGE ACADEMICALLY EXCELLENT PUBLIC CHARTER SCHOOLS THAT NURTURE GOOD CHARACTER & PARTNER WITH CATHOLIC SCHOOLS TO IMPROVE ACADEMIC OUTCOMES FOR UNDERSERVED CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 8818369 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 347404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT SALATIERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056089466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 CRANE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11053821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10513760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 221512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4603644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4959177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2773585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1043572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1007867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 757750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 650524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 63 ADRIAN AVE 3E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 VARICK STREET SUITE 1414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 160 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 448 COLLEGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2345 UNIVERSITY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10468 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALERA FACILITIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CIVIC E 156TH ST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIGNATURE CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAINT RITA OF CASCIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ROMAN CATHOLIC CHURCH OF ST NICHOLAS OF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY REPAIR AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY CONSTRUCTION AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8818369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146636 |
| IRS990/CYOtherExpensesAmt | 0 | 13720742 |
| IRS990/CYOtherRevenueAmt | 0 | 10503731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5696763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3850901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7593856 |
| IRS990/CYTotalExpensesAmt | 0 | 21314598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 545127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25165499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3439654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 916 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 953775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 957260 |
| IRS990/Desc | 0 | BRILLA PUBLIC CHARTER SCHOOLS - NEW JERSEY ('BRILLA NJ') IS A 501(C)(3) CHARTER SCHOOL LOCATED IN PATERSON, NJ, INSPIRED BY THE CLASSICAL EDUCATION TRADITION THAT AIMS TO HELP STUDENTS GROW INTELLECTUALLY, SOCIALLY, AND PHYSICALLY INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT; AND TO BE PREPARED FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE, AND BEYOND. THE SCHOOL IS GOVERNED SEPARATELY FROM BRILLA NY BUT THE ORGANIZATION HAS WORKED WITH BRILLA NY UNDER A LIMITED CONTRACT TO SUPPORT THE LAUNCH OF THE NEW SCHOOL DURING THE SUMMER OF 2023. THE ORGANIATION HAS ENTERED INTO AN AGREEMENT TO SERVE AS THE CHARTER MANAGEMENT ORGANIZATION (CMO) FOR ONE YEAR, BEGINNING JULY 1, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 506465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906455 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1129506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 86420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 149827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 972786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1318899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEPHANIE SAROKI DE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL DI PIAZZA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO LINBECK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS DE QUESADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA BEATRIZ RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW SALVATIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUANNE ZURLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257703 |
| 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 | 185170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 171572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 194973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 222749 |
| 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/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25165499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8818907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 324249 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 743657 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 71856545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 501933 |
| IRS990/InterestGrp/TotalAmt | 0 | 501933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4046084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19476143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32511633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36557717 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SETON EDUCATION PARTNERS SEEKS TO EXPAND OPPORTUNITIES FOR PARENTS IN UNDERSERVED COMMUNITIES TO CHOOSE AN ACADEMICALLY EXCELLENT, CHARACTER RICH, AND - FOR THOSE WHO SEEK IT - VIBRANTLY CATHOLIC EDUCATION FOR THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16618724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21677959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9109751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12960652 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8818907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8818907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8603286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12054197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4919024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4934774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1034814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1034814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3232208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 844005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3232208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 844005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1760051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1666523 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1684824 |
| IRS990/OtherRevenueTotalAmt | 0 | 1684824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1418721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528287 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 220000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 220000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 55049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1022253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1106392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 669859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 816255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 920795 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SAROKI DE GARCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT AND NETWORK FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5547938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5547938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRILLA CHARTER SCHOOL NETWORK - BRILLA PUBLIC CHARTER SCHOOLS ('BRILLA NY') IS A 501(C)(3) CHARTER SCHOOL NETWORK LOCATED IN BRONX, NY INSPIRED BY THE CLASSICAL EDUCATION TRADITION THAT AIMS TO HELP STUDENTS GROW INTELLECTUALLY, SOCIALLY, AND PHYSICALLY INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT; AND TO BE PREPARED FOR EXCELLENCE IN HIGH SCHOOL, COLLEGE, AND BEYOND. THE ORGANIZATION HAS A CONTRACTUAL RELATIONSHIP WITH THE BOARD OF TRUSTEES OF BRILLA TO BE ITS CHARTER MANAGEMENT ORGANIZATION (CMO). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14217549 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19143276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SETON TEACHING FELLOWS - A PROGRAM DESIGNED FOR RECENT COLLEGE GRADUATES WHO HAVE AN INTEREST IN SERVICE, COMMUNITY BUILDING, FAITH AND TEACHING. THE GRADUATES CO-TEACH IN A CLASSROOM AT THE ORGANIZATION'S CHARTER SCHOOLS AND LEAD CLASSES AT EL CAMINO. FELLOWS LIVE IN AN INTENTIONAL FAITH COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2821083 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2341138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1949354 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2556085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5443811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -22894 |
| IRS990/PYOtherExpensesAmt | 0 | 11913008 |
| IRS990/PYOtherRevenueAmt | 0 | 8449811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4729358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1578342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5108736 |
| IRS990/PYTotalExpensesAmt | 0 | 17021744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18600086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3850901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8818907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1125000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8818369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5443811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4673287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3286545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23904521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45346595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1684824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1218582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6092827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12898316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11006205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8818369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5443811 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.