Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4274070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$18,566,850
Up $1,420,813 (+8.3%) from 2019
Net Assets
Up-$2,562,966
Up $656,542 (+20%) from 2019
Liabilities
Up$21,129,816
Up $764,271 (+3.8%) from 2019
Revenue
Up$19,011,183
Up $899,917 (+5.0%) from 2019
Expenses
Up$18,399,490
Up $420,832 (+2.3%) from 2019
Net Income
Up$611,693
Up $479,085 (+361%) from 2019
Speyer Legacy School is devoted to providing an optimal environment where advanced learners may realize their full potential in the company of both exceptional classmates and teachers who share, and will foster, their passion for learning. (Continued Schedule O)
At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $13,040,464 | $12,196,464 | ▼ $844,000 |
| Land, Buildings, and Equipment, Net | $10,389,483 | $9,761,195 | ▼ $628,288 |
| Cash and Non-Interest-Bearing Accounts | $1,420,586 | $3,595,614 | ▲ $2,175,028 |
| Investments in Publicly Traded Securities | $3,158,502 | $3,584,123 | ▲ $425,621 |
| Savings and Temporary Cash Investments | $1,584,464 | $1,277,729 | ▼ $306,735 |
| Pledges and Grants Receivable | $506,076 | $294,679 | ▼ $211,397 |
| Prepaid Expenses and Deferred Charges | $78,749 | $41,776 | ▼ $36,973 |
| Accounts Receivable | $8,177 | $11,734 | ▲ $3,557 |
| Total Assets | $17,146,037 | $18,566,850 | ▲ $1,420,813 |
| Liabilities | |||
| Deferred Revenue | $7,077,537 | $7,160,685 | ▲ $83,148 |
| Unsecured Notes Loans Payable | - | $1,413,486 | - |
| Accounts Payable and Accrued Expenses | $244,944 | $356,581 | ▲ $111,637 |
| Other Liabilities | $2,600 | $2,600 | → $0 |
| Total Liabilities | $20,365,545 | $21,129,816 | ▲ $764,271 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $326,907 | $297,760 | ▼ $29,147 |
| Net Assets Without Donor Restrictions | $-3,546,415 | $-2,860,726 | ▲ $685,689 |
| Total Net Assets Fund Balance | $-3,219,508 | $-2,562,966 | ▲ $656,542 |
| Total Liabilities and Net Assets / Fund Balance | $17,146,037 | $18,566,850 | ▲ $1,420,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,246,333 | $4,922,079 | $14,168,412 |
| Equipment | $514,862 | $1,585,572 | $2,100,434 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $262,654 | - | ▲ $16,712 | $13,509 | $265,857 |
| 2018 | $260,304 | - | ▲ $25,296 | $22,946 | $262,654 |
| 2017 | $242,958 | - | ▲ $29,711 | $12,365 | $260,304 |
| 2016 | $222,411 | - | ▲ $30,035 | $9,488 | $242,958 |
| 2015 | $202,004 | $20,000 | ▲ $6,631 | $6,224 | $222,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence T Donovan Jr | Head of School | FT | $445,926 | $445,926 |
| Scott Molin | Chief Financial & Operating O | FT | $260,662 | $260,662 |
| Scott Molin | Chief Financial & Operating Officer | - | $260,662 | $260,662 |
| Hatam Anvar | Chief Technology Officer | FT | $179,973 | $179,973 |
| Paul Deards | Deputy Head of School | FT | $159,793 | $159,793 |
| Shiva Behradnia | Head of Lower School | FT | $145,114 | $145,114 |
| Michelle Cristella | Head of Middle School | FT | $142,492 | $142,492 |
| Jacqueline Sirgo | Director of Admission | FT | $125,589 | $125,589 |
| Jamie Steinfeld | Teacher | FT | $116,575 | $116,575 |
| Name | Title |
|---|---|
| Alex Fridlyand | Board of Trustees |
| Alexander Jinishian | Board of Trustees |
| Angelique LeDoux | Board of Trustees |
| Aurelia Lamorre-Cargill | Board of Trustees |
| Brian Guzman | Board of Trustees |
| Dr Charles Basch | Board of Trustees |
| Dr Dev Brar | Board of Trustees |
| Dr Kelly Posner Gerstenhaber | Board of Trustees |
| Gregory J Peterson | Board of Trustees |
| Jennifer Selendy | Board of Trustees |
| Joella Lykouretzos | Board of Trustees |
| Kristna Berger | Board of Trustees |
| Leah Gardiner Gilliam | Board of Trustees |
| Mark Rosenberg | Board of Trustees |
| Michael Eastwood | Board of Trustees |
| Michele Felsher | Board of Trustees |
| Peter Hammack | Board of Trustees |
| Peter Nakada | Board of Trustees |
| Shana Fisher | Board of Trustees |
| Yury Dubrovsky | Board of Trustees |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $844,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $277,762 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $47,844 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $27,498 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $1,197,104 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,764,146 |
| Other Expenses | $6,391,306 |
| Grants and Similar Amounts Paid | $3,244,038 |
| Total Fundraising Expense | $544,816 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,439,669 | $636,520 | $207,615 | $6,283,804 |
| Occupancy | $2,713,717 | $723,658 | $180,914 | $3,618,289 |
| Grants to Domestic Individuals | $3,244,038 | - | - | $3,244,038 |
| Other Employee Benefits | $828,375 | $220,675 | $20,357 | $1,069,407 |
| All Other Expenses | $864,970 | $145,523 | $22,566 | $1,033,059 |
| Depreciation Depletion | $759,374 | $89,338 | $44,670 | $893,382 |
| Current Officers, Directors, Trustees, and Key Employees | $302,859 | $563,521 | - | $866,380 |
| Payroll Taxes | $453,472 | $77,411 | $13,672 | $544,555 |
| Interest | - | $277,762 | - | $277,762 |
| Insurance | - | $152,802 | - | $152,802 |
| Information Technology | $24,898 | $50,138 | - | $75,036 |
| Fees for Services Other | - | $66,802 | - | $66,802 |
| Advertising | $4,895 | - | $49,593 | $54,488 |
| Fees for Services Legal | - | $47,562 | - | $47,562 |
| Conferences and Meetings | $46,711 | $68 | $128 | $46,907 |
| Fees for Services Accounting | - | $20,050 | - | $20,050 |
| Office Expenses | - | $8,852 | - | $8,852 |
| Other Expenses | $25 | $5,182 | $273 | $5,480 |
| Travel | $1,954 | - | - | $1,954 |
| Total Functional Expenses | $14,734,561 | $3,120,113 | $544,816 | $18,399,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,399,490 |
| Expenses per Audited Statements | $15,155,452 |
| Total Expenses per Audited Statements | $15,155,452 |
| Expenses Not Reported on Financial Statements | $3,244,038 |
| Other Expense Adjustments | $3,244,038 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $473,221 |
| Fundraising Direct Expenses | $110,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $473,221 | $473,221 | $110,367 | $362,854 |
| Total Events | $473,221 | $473,221 | $110,367 | $362,854 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,040,464 | $12,196,464 | ▼ $844,000 |
| Liability | Amount |
|---|---|
| Security deposits | $2,600 |
“The 990 form and the related schedules are provided to and reviewed by the full board after finance committee approval as well as management prior to submittal to the respective tax agencies.”
“All board members as well as key employees and management are required to annually read and confirm in writing they have no conflicts of interest or otherwise disclose them and to immediately disclose any relationship that may potentially give rise to a conflict of interest. The finance committee is responsible for reviewing any issues that arise.”
“A separate committee of the board evaluates the Head of School and recommends compensation. Remainder of senior administration is approved through the budget process which is evaluated and reviewed annually.”
“All compensation for key personnel is approved through the budget process by the board of directors which is evaluated and reviewed annually.”
“The organization makes available its governing documents, conflict of interest policy and other policies and procedures upon request. The financial statements are also made available upon request. The 990 filing and the related schedules are made available upon request and can also be found on Guidestar.com, which is an independent entity that makes available via their website certain nonprofit information including but not limited to the Form 990.”
“Form 990, Part I, Line 1) Speyer students learn with like-minded classmates and are guided by academically fearless teachers who share and nourish their enthusiasm for knowledge and inquiry.”
“Scholarships and tuition assistance of $3,244,038.”
“Scholarships and tuition assistance of $3,244,038.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private organization within the meaning of Section 590(a).Management has evaluated the Organizations tax positions in regards to accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2017.”
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 | 244944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54488 |
| IRS990/AllOtherContributionsAmt | 0 | 1897607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 864970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1033059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Molin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125814000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 9th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1420586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3595614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 563521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 866380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3244038 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59783 |
| IRS990/CYOtherExpensesAmt | 0 | 6391306 |
| IRS990/CYOtherRevenueAmt | 0 | 362854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16690939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 611693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8764146 |
| IRS990/CYTotalExpensesAmt | 0 | 18399490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 544816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19011183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7077537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7160685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44670 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 759374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893382 |
| IRS990/Desc | 0 | The Speyer Legacy School was founded in 2009 as a non-profit institution. The Organizations mission is to provide an optimal environment where advanced learners may realize their full potential in the company of both exceptional classmates and teachers who share, and will foster, their passion for learning.Speyer is dedicated to cultivating both intellect and integrity in equal measure. Children will enter with a wide range of interests, strengths, challenges and perspectives. It is the Schools goal that they leave more confident and developed in their individuality. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326907 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14734561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66802 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory J Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joella Lykouretzos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Eastwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Charles Basch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristna Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Dev Brar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yury Dubrovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michele Felsher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shana Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alex Fridlyand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Kelly Posner Gerstenhaber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Leah Gardiner Gilliam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Guzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peter Hammack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alexander Jinishian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Aurelia Lamorre-Cargill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Angelique LeDoux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Peter Nakada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jennifer Selendy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lawrence T Donovan Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Scott Molin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Paul Deards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hatam Anvar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Shiva Behradnia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michelle Cristella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jacqueline Sirgo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jamie Steinfeld |
| 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 | 445926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 260662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 142492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116575 |
| 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/TitleTxt | 0 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Financial & Operating O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Deputy Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Head of Middle School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of Admission |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 473221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3244038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3244038 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19121550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 277762 |
| IRS990/InterestGrp/TotalAmt | 0 | 277762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3158502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3584123 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6507651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10389483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9761195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16268846 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13040464 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12196464 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | At The Speyer Legacy School, students are inspired to be intellectually curious and passionate. They realize their full potential as accelerated learners in a collaborative community that is committed to ethical values and action. (Contd Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3219508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2562966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 362854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 362854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3546415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2860726 |
| IRS990/NoncashContributionsAmt | 0 | 1149260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 180914 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 723658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2713717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3618289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20357 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220675 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.