Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 31-1581952 • 501(c)3 • Tampa, FL
Linked School Profile
Profile
Carrollwood day school's mission is to create entrepreneurial thinkers for a global society. We provide strong character-based education emphasizing problem-solving skills and philanthropic understanding. Our students are prepared to be world leaders using an international baccalaureate curriculum, cutting-edge technology, creative arts, and competitive athletics. Most importantly, carrollwood day school fosters the development of the entire student not only in academics, but also ethically, emotionally, and through social experience. Our goal is to help students discover their own talents and interests and use these to better the world and themselves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$47,766,814
Up $2,909,173 (+6.5%) from 2021
Liabilities
Down$27,843,756
Down $2,326,839 (-7.7%) from 2021
Net Assets
Up$19,923,058
Up $5,236,012 (+36%) from 2021
Revenue
Up$26,534,017
Up $5,966,768 (+29%) from 2021
Expenses
Up$21,324,782
Up $2,307,087 (+12%) from 2021
Net Income
Up$5,209,235
Up $3,659,681 (+236%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Carrollwood day school's mission is to create entrepreneurial thinkers for a global society. We provide strong character-based education emphasizing problem-solving skills and philanthropic understanding. Our students are prepared to be world leaders using an international baccalaureate curriculum, cutting-edge technology, creative arts, and competitive athletics. Most importantly, carrollwood day school fosters the development of the entire student not only in academics, but also ethically, emotionally, and through social experience. Our goal is to help students discover their own talents and interests and use these to better the world and themselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,620,714 | $32,478,124 | ▲ $6,857,410 |
| Savings and Temporary Cash Investments | $16,992,405 | $12,179,458 | ▼ $4,812,947 |
| Pledges and Grants Receivable | $1,983,793 | $1,575,032 | ▼ $408,761 |
| Prepaid Expenses and Deferred Charges | $96,815 | $324,491 | ▲ $227,676 |
| Investments in Publicly Traded Securities | - | $126,277 | - |
| Accounts Receivable | $62,943 | $64,906 | ▲ $1,963 |
| Total Assets | $44,857,641 | $47,766,814 | ▲ $2,909,173 |
| Other Assets Total | $100,971 | $1,018,526 | ▲ $917,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,978,855 | $15,454,836 | ▼ $524,019 |
| Deferred Revenue | $10,025,664 | $11,675,319 | ▲ $1,649,655 |
| Unsecured Notes Loans Payable | $2,563,730 | - | - |
| Accounts Payable and Accrued Expenses | $1,134,051 | $713,601 | ▼ $420,450 |
| Other Liabilities | $468,295 | - | - |
| Total Liabilities | $30,170,595 | $27,843,756 | ▼ $2,326,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,466,451 | $19,923,058 | ▲ $6,456,607 |
| Net Assets With Donor Restrictions | $1,220,595 | - | - |
| Total Net Assets Fund Balance | $14,687,046 | $19,923,058 | ▲ $5,236,012 |
| Total Liabilities and Net Assets / Fund Balance | $44,857,641 | $47,766,814 | ▲ $2,909,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,383,410 | $13,713,959 | $42,097,369 |
| Land | $3,160,682 | - | $3,160,682 |
| Other Land Buildings | $778,670 | $1,535,431 | $2,314,101 |
| Equipment | $155,362 | $1,095,052 | $1,250,414 |
| Leasehold Improvements | - | $216,204 | $216,204 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Rubinstein | Head of Scho | FT | $303,700 | $17,978 | $321,678 |
| Sara Rubinstein | Head of School | - | $303,700 | $17,978 | $321,678 |
| Larry Pittman | CFO | FT | $239,150 | $17,073 | $256,223 |
| Michelle Robinson | Director of Inst | FT | $120,240 | $12,155 | $132,395 |
| Anita Pittman | Director of Human | FT | $109,885 | $11,215 | $121,100 |
| Rudolph Monty | Director of Facil | FT | $102,591 | $11,402 | $113,993 |
| Name | Title |
|---|---|
| Michael Babb | Chair |
| Chery Fisher | Trustee |
| Chris Elliot | Trustee |
| Dan Bergin | Trustee |
| David Grimsich | Trustee |
| Dhvanit a Patel | Trustee |
| Jeff Debosier | Trustee |
| Jill Bondurant | Trustee |
| Joel Ohman | Trustee |
| Jonathan Zager | Trustee |
| Lissette Gonzalez | Trustee |
| Rj Wood | Trustee |
| Shahlin Shah | Trustee |
| Shane Facteau | Trustee |
| Shayne Stokes | Trustee |
| Tracy Hunt | Trustee |
| Trish Brynjolfsson | Trustee |
| Andy Scaglione | 1st Vice-CHA |
| Nicole Hasselbach | 2nd Vice-CHA |
| Kari Wagner | 3rd Vice-CHA |
| Liz Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phelps Dunbar LLP | Legal | PO BOX 974798, Dallas, TX 75397-4798 | $233,303 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,796,098 |
| Other Expenses | $7,528,684 |
| Total Fundraising Expense | $335,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,981,504 | $816,392 | $171,589 | $10,969,485 |
| Depreciation Depletion | $1,874,214 | - | - | $1,874,214 |
| Occupancy | $1,310,042 | $26,736 | - | $1,336,778 |
| Current Officers, Directors, Trustees, and Key Employees | $796,707 | $65,163 | $13,696 | $875,566 |
| Payroll Taxes | $584,508 | $222,028 | $46,742 | $853,278 |
| Other Employee Benefits | $652,809 | $67,619 | $14,235 | $734,663 |
| Interest | - | $670,675 | - | $670,675 |
| Insurance | $507,048 | $10,348 | - | $517,396 |
| Pension Plan Contributions | $243,543 | $98,769 | $20,794 | $363,106 |
| Information Technology | $354,404 | $7,234 | - | $361,638 |
| Office Expenses | $332,585 | $6,788 | - | $339,373 |
| All Other Expenses | $170,809 | $2,352 | $37,783 | $210,944 |
| Fees for Services Legal | - | $162,582 | - | $162,582 |
| Fees for Services Other | $61,102 | $26,492 | - | $87,594 |
| Travel | $73,941 | $1,509 | - | $75,450 |
| Other Expenses | $68,626 | $1,401 | $14,195 | $70,027 |
| Advertising | $37,466 | $764 | $16,481 | $54,711 |
| Conferences and Meetings | $4,808 | $98 | - | $4,906 |
| Total Functional Expenses | $18,733,939 | $2,255,143 | $335,700 | $21,324,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,324,782 |
| Total Expenses per Audited Statements | $21,324,782 |
| Total Expenses per Form 990 | $21,324,782 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,303 |
| Fundraising Direct Expenses | $73,741 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $425,328 | $302,303 | $29,212 | $273,091 |
| Total Events | $425,328 | $302,303 | $73,741 | $228,562 |
“The form 990 is reviewed by the finance committee.”
“Form 990 is available for public viewing upon request in the chief financial officer's office.”
“No documents are available to the public.”
“Carrollwood day school's mission is to create entrepreneurial thinkers for a global society. We provide strong character-based education emphasizing problem-solving skills and philanthropic understanding. Our students are prepared to be world leaders using an international baccalaureate curriculum, cutting-edge technology, creative arts, and competitive athletics. Most importantly, carrollwood day school fosters the development of the entire student not only in academics, but also ethically, emotionally, and through social experience. Our goal is to help students discover their own talents and interests and use these to better the world and themselves.”
“The school is exempt from federal income tax under section 501(a) of the internal revenue code (irc) and from state corporate income tax under applicable florida statutes. The school follows the income tax standard for uncertain tax positions. The school has evaluated their tax positions and determined they have no uncertain tax positions as of june 30, 2022. Should the schools tax-exempt status be challenged in the future, the schools 2020, 2021 and 2022 tax years are open for examination by the irs.”
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 | 1134051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16481 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54711 |
| IRS990/AllOtherContributionsAmt | 0 | 1111724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY W PITTMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139202288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 W BEARSS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1515 W BEARSS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 796707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 875566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 974798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753974798 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHELPS DUNBAR LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123025 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3798479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36576 |
| IRS990/CYOtherExpensesAmt | 0 | 7528684 |
| IRS990/CYOtherRevenueAmt | 0 | 1614412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21084550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5209235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13796098 |
| IRS990/CYTotalExpensesAmt | 0 | 21324782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26534017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10025664 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11675319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1874214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1874214 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL SERVICES, AS WELL AS OTHER SERVICES RELATED TO OUR PRIMARY EXEMPT PURPOSE, TO APPROXIMATELY 1,015 STUDENTS FOR THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1220595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18733939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 12 | 17073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11402 |
| 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/PersonNm | 0 | JILL BONDURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH BRYNJOLFSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE HASSELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RJ WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF DEBOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DHVANIT A PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANE FACTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANITA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUDOLPH MONTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISSETTE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID GRIMSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOEL OHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHAHLIN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAYNE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JONATHAN ZAGER |
| 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 | 239150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 303700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD VICE-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR OF HUMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF INST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF FACIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 123025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2563730 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26607758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 354404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 361638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 507048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 517396 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670675 |
| IRS990/InterestGrp/TotalAmt | 0 | 670675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126277 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16560646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25620714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32478124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49038770 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15978855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15454836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14687046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19923058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 228562 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13466451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19923058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1310042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1336778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1018526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 652809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 734663 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 864440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70027 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INTEREST RATE SWAP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1385850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1385850 |
| IRS990/OtherRevenueTotalAmt | 0 | 1385850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 816392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9981504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10969485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46742 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 584508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 853278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98769 |
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