Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-4046824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$33,852,564
Up $8,295,999 (+32%) from 2015
Net Assets
Up$21,326,657
Up $752,970 (+3.7%) from 2015
Liabilities
Up$12,525,907
Up $7,543,029 (+151%) from 2015
Revenue
Up$1,614,334
Up $821,411 (+104%) from 2015
Expenses
Up$861,364
Up $701,331 (+438%) from 2015
Net Income
Up$752,970
Up $120,080 (+19%) from 2015
Jacksonville alliance for kipp schools, inc., primary exempt purpose is for the benefit of, to perform the functions of, or to carry out the purposes of kipp jacksonville, inc., so as long as kipp jacksonville inc., is described in section 509(a)(1) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,597,274 | $4,869,942 | ▲ $272,668 |
| Cash and Non-Interest-Bearing Accounts | $796,863 | $1,025,666 | ▲ $228,803 |
| Prepaid Expenses and Deferred Charges | $57,500 | - | - |
| Total Assets | $25,556,565 | $33,852,564 | ▲ $8,295,999 |
| Other Assets Total | $20,104,928 | $27,956,956 | ▲ $7,852,028 |
| Liabilities | |||
| Other Liabilities | $4,596,480 | $12,525,907 | ▲ $7,929,427 |
| Accounts Payable and Accrued Expenses | $386,398 | - | - |
| Total Liabilities | $4,982,878 | $12,525,907 | ▲ $7,543,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,573,687 | $21,326,657 | ▲ $752,970 |
| Total Net Assets Fund Balance | $20,573,687 | $21,326,657 | ▲ $752,970 |
| Total Liabilities and Net Assets / Fund Balance | $25,556,565 | $33,852,564 | ▲ $8,295,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,833,744 | $199,347 | $5,033,091 |
| Equipment | $31,721 | $13,062 | $44,783 |
| Other Land Buildings | $4,477 | $483 | $4,960 |
| Other Assets Org | $225,000 | - | - |
| Name | Title |
|---|---|
| Sydney a Gervin | Chair |
| Robert Colyer | Director |
| Thompson S Baker Ii | Director |
| William E Kuntz | Director |
| Thomas Gibbs | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,878 |
| Grants and Similar Amounts Paid | $381,486 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $381,486 | - | - | $381,486 |
| Interest | - | $242,001 | - | $242,001 |
| Depreciation Depletion | - | $150,426 | - | $150,426 |
| Fees for Services Other | - | $30,116 | - | $30,116 |
| Other Expenses | - | $6,855 | - | $6,855 |
| Insurance | - | $3,228 | - | $3,228 |
| Total Functional Expenses | $381,486 | $479,878 | $0 | $861,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $861,364 |
| Expenses per Audited Statements | $854,064 |
| Total Expenses per Audited Statements | $854,064 |
| Expenses Not Reported on Financial Statements | $7,300 |
| Other Expense Adjustments | $7,300 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcduff Qalicb 2 Inc | Jacksonville, FL | 501c3 | Financial Assistance | $381,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to John Baker | $8,506,381 |
| Due to Gary Chartrand | $4,018,514 |
| Due to Kipp Jacksonville, Inc | $1,012 |
| Accrued Interest Payable | - |
“The corporation has one member, kipp jacksonville, inc. (ein: 26-4046741), a fl non-profit corporation with tax-exempt status under irc section 501 (c)3.”
“The sole member of the corporation, kipp jacksonville, inc., elects the board of directors and has the power to remove one or more directors with or without cause, provided that: a) the notice of the meeting at which removal is considered states the specific directors sought to be removed; and b) a separate vote is conducted for each director sought to be removed. Any vacancy created by such removal shall be filled by the member. However, the property, affairs and business of the corporation shall be managed by its board of directors and not by the sole member.”
“A draft copy of the return is provided to the board for review prior to filing with the irs.”
“The organization's conflict of interest policy requires that "interested persons" (as defined in the policy) report to the organization any financial interest that could constitute an actual or possible conflict of interest.”
“The organization does not compensate and does not have plans to compensate any officer, director, or employee. If, in the future, compensation is paid to any such person, the organization will adopt a process for determining compensation that includes review and approval by independent persons, comparability data, and contemporaneous substantiation.”
“Governing documents are made available upon request.”
“Jacksonville alliance for kipp schools, inc., primary exempt purpose is for the benefit of, to perform the functions of, or to carry out the purposes of kipp jacksonville, inc., so as long as kipp jacksonville inc., is described in section 509(a)(1) of the internal revenue code.”
“Contributions discrepancy -7,300 contributions discrepancy 7,300”
“Kipp jacksonville, inc. And its subsidiaries are not-for-profit florida corporations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The company recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The company believes that all of its tax positions are more likely than not to be sustained upon examination. The company files form 990 in the u.s. Federal jurisdiction. The company is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”
“Contributions discrepancy 7,300”
“Contributions discrepancy 7,300”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS, INC., PRIMARY EXEMPT PURPOSE IS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF KIPP JACKSONVILLE, INC., SO AS LONG AS KIPP JACKSONVILLE INC., IS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. |
| IRS990/AllOtherContributionsAmt | 0 | 1345000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYDNEY A GERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046348808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE INDEPENDENT DR STE 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1025666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1345000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269334 |
| IRS990/CYOtherExpensesAmt | 0 | 479878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 861364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1614334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150426 |
| IRS990/Desc | 0 | DEVELOP, MAINTAIN, AND RETAIN FINANCING AS NEEDED FOR THE REAL ESTATE USED BY KIPP JACKSONVILLE, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30116 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | THOMPSON S BAKER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYDNEY A GERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM E KUNTZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 381486 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 381486 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 381486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 386876 |
| IRS990/GrossReceiptsAmt | 0 | 2001210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242001 |
| IRS990/InterestGrp/TotalAmt | 0 | 242001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4597274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4869942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5082834 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 386876 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS, INC., PRIMARY EXEMPT PURPOSE IS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF KIPP JACKSONVILLE, INC., SO AS LONG AS KIPP JACKSONVILLE INC., IS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20573687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21326657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20104928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27956956 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4596480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12525907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57500 |
| IRS990/PrincipalOfficerNm | 0 | SYDNEY A GERVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 591822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201101 |
| IRS990/PYOtherExpensesAmt | 0 | 160033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632890 |
| IRS990/PYTotalExpensesAmt | 0 | 160033 |
| IRS990/PYTotalRevenueAmt | 0 | 792923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 262034 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 264046741 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KIPP JACKSONVILLE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4833744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5033091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44783 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27731956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 225000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED CONTRIBUTIONS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8506381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4018514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO JOHN BAKER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GARY CHARTRAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO KIPP JACKSONVILLE, INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1607034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KIPP JACKSONVILLE, INC. AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT FLORIDA CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE COMPANY BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMPANY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS DISCREPANCY 7,300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS DISCREPANCY 7,300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4869942 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27956956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 861364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12525907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1614334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1607034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 854064 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 381486 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MCDUFF QALICB 2 INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474726810 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1440 NORTH MCDUFF AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JACKSONVILLE ALLIANCE FOR KIPP SCHOOLS, INC., PRIMARY EXEMPT PURPOSE IS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF KIPP JACKSONVILLE, INC., SO AS LONG AS KIPP JACKSONVILLE INC., IS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS ONE MEMBER, KIPP JACKSONVILLE, INC. (EIN: 26-4046741), A FL NON-PROFIT CORPORATION WITH TAX-EXEMPT STATUS UNDER IRC SECTION 501 (C)3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE CORPORATION, KIPP JACKSONVILLE, INC., ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO REMOVE ONE OR MORE DIRECTORS WITH OR WITHOUT CAUSE, PROVIDED THAT: A) THE NOTICE OF THE MEETING AT WHICH REMOVAL IS CONSIDERED STATES THE SPECIFIC DIRECTORS SOUGHT TO BE REMOVED; AND B) A SEPARATE VOTE IS CONDUCTED FOR EACH DIRECTOR SOUGHT TO BE REMOVED. ANY VACANCY CREATED BY SUCH REMOVAL SHALL BE FILLED BY THE MEMBER. HOWEVER, THE PROPERTY, AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS AND NOT BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT "INTERESTED PERSONS" (AS DEFINED IN THE POLICY) REPORT TO THE ORGANIZATION ANY FINANCIAL INTEREST THAT COULD CONSTITUTE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT COMPENSATE AND DOES NOT HAVE PLANS TO COMPENSATE ANY OFFICER, DIRECTOR, OR EMPLOYEE. IF, IN THE FUTURE, COMPENSATION IS PAID TO ANY SUCH PERSON, THE ORGANIZATION WILL ADOPT A PROCESS FOR DETERMINING COMPENSATION THAT INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRIBUTIONS DISCREPANCY -7,300 CONTRIBUTIONS DISCREPANCY 7,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | KIPP FDN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | KIPP JAX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KIPP JACKSONVILLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MCDUFF QALICB INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | KIPP FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | MCDUFF QALICB 2 INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264046741 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 273004832 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 943362724 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 474726810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FINANCING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE INDEPENDENT DR STE 1600 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | ONE INDEPENDENT DR STE 1600 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 135 MAIN STREET STE 1700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1440 NORTH MCDUFF AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32202 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 94105 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 32554 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 381486 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MCDUFF QALICB 2 INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25556565 |
| IRS990/TotalAssetsEOYAmt | 0 | 33852564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25556565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33852564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1345000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 479878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4982878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12525907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4982878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12525907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20573687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21326657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381486 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 269334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1614334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25556565 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.