Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 31-1620693 • 501(c)3 • Cockeysville, MD
Profile
Gerstell academy is a diverse educational community dedicated to providing a nurturing and mentoring environment where each student's potential to become a leader, to learn, to grow morally, to be physically fit, and to compete is maximized.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$30,541,706
Up $2,304,703 (+8.2%) from 2023
Liabilities
Up$8,458,990
Up $306,821 (+3.8%) from 2023
Net Assets
Up$22,082,716
Up $1,997,882 (+9.9%) from 2023
Revenue
Up$10,493,079
Up $848,392 (+8.8%) from 2023
Expenses
Up$10,252,497
Up $394,952 (+4.0%) from 2023
Net Income
Up$240,582
Up $453,440 (+213%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Gerstell academy is a diverse educational community dedicated to providing a nurturing and mentoring environment where each student's potential to become a leader, to learn, to grow morally, to be physically fit, and to compete is maximized.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $20,050,315 | $22,506,945 | ▲ $2,456,630 |
| Accounts Receivable | $4,890,296 | $4,938,152 | ▲ $47,856 |
| Investments in Publicly Traded Securities | $2,008,940 | $2,049,675 | ▲ $40,735 |
| Cash and Non-Interest-Bearing Accounts | $387,550 | $411,160 | ▲ $23,610 |
| Land, Buildings, and Equipment, Net | $291,139 | $338,764 | ▲ $47,625 |
| Savings and Temporary Cash Investments | $359,649 | $179,793 | ▼ $179,856 |
| Other Notes and Loans Receivable, Net | $160,027 | $28,944 | ▼ $131,083 |
| Prepaid Expenses and Deferred Charges | $30,272 | $17,584 | ▼ $12,688 |
| Total Assets | $28,237,003 | $30,541,706 | ▲ $2,304,703 |
| Other Assets Total | $58,815 | $70,689 | ▲ $11,874 |
| Liabilities | |||
| Deferred Revenue | $5,831,313 | $5,895,414 | ▲ $64,101 |
| Mortgage Notes Payable Secured by Investment Property | $1,965,181 | $2,086,898 | ▲ $121,717 |
| Other Liabilities | $197,507 | $325,922 | ▲ $128,415 |
| Accounts Payable and Accrued Expenses | $158,168 | $150,756 | ▼ $7,412 |
| Total Liabilities | $8,152,169 | $8,458,990 | ▲ $306,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,462,338 | $21,418,811 | ▲ $1,956,473 |
| Net Assets With Donor Restrictions | $622,496 | $663,905 | ▲ $41,409 |
| Total Net Assets Fund Balance | $20,084,834 | $22,082,716 | ▲ $1,997,882 |
| Total Liabilities and Net Assets / Fund Balance | $28,237,003 | $30,541,706 | ▲ $2,304,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,531 | $1,802,600 | $2,105,131 |
| Other Land Buildings | $35,914 | $1,149,385 | $1,185,299 |
| Buildings | $319 | $72,630 | $72,949 |
| Leasehold Improvements | $0 | $25,807 | $25,807 |
| Other Securities | $22,506,945 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Polasko | President | FT | $400,000 | $400,000 |
| Reji S Samuel | It Director | FT | $132,996 | $132,996 |
| Mary R Louque | Employee | FT | $116,666 | $116,666 |
| Brian Abbott | Upper School Head | FT | $110,686 | $110,686 |
| Name | Title |
|---|---|
| Dr Frederick G Smith | Chairman |
| Ashok Krishnaswamy | Trustee |
| Benjamin Lyons | Trustee |
| Dr Jason Hammond | Trustee |
| Dr Richard Nessif | Trustee |
| Dr Suchi Krishnaswamy | Trustee |
| Janine Wilson | Trustee |
| Karen Philippou | Trustee |
| Megan Carroll | Trustee |
| Robert E Smith | Trustee |
| Dr Venice Paterakis | Secretary |
| William Paterakis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,835,575 |
| Other Expenses | $3,416,922 |
| Total Fundraising Expense | $98,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,526,872 | $1,530,285 | $92,086 | $6,149,243 |
| Occupancy | $1,225,187 | $255,434 | - | $1,480,621 |
| Payroll Taxes | $318,761 | $107,630 | $6,106 | $432,497 |
| Other Employee Benefits | $190,666 | $63,169 | - | $253,835 |
| Office Expenses | $79,690 | $169,881 | - | $249,571 |
| Depreciation Depletion | $144,339 | - | - | $144,339 |
| Insurance | $120,372 | $10,806 | - | $131,178 |
| Fees for Services Accounting | - | $131,133 | - | $131,133 |
| Travel | $117,167 | $6,588 | - | $123,755 |
| Interest | - | $121,794 | - | $121,794 |
| Advertising | $121,048 | - | - | $121,048 |
| Other Expenses | $96,808 | $11,436 | - | $96,808 |
| Conferences and Meetings | $70,939 | - | - | $70,939 |
| All Other Expenses | $56,077 | $300 | - | $56,377 |
| Information Technology | $48,548 | - | - | $48,548 |
| Fees for Services Management | - | $10,934 | - | $10,934 |
| Fees for Services Other | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $7,686,056 | $2,468,249 | $98,192 | $10,252,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,252,497 |
| Expenses per Audited Statements | $10,241,562 |
| Total Expenses per Audited Statements | $10,241,562 |
| Expenses Not Reported on Financial Statements | $10,935 |
| Other Expense Adjustments | $10,935 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,372 |
| Fundraising Direct Expenses | $32,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Campaign Income | $111,995 | - | - | - |
| PARENT'S ASSOCIATE EVENTS | $76,372 | $76,372 | $32,450 | $43,922 |
| Total Events | $188,367 | $76,372 | $32,450 | $43,922 |
| Liability | Amount |
|---|---|
| Promissory Note From the Freven Foundation | $252,542 |
| Fsa Medical | $21,756 |
| Deposits Held-other | $19,596 |
| 403b Wh Contribution | $12,671 |
| Due to Freven Foundation Trust | $9,750 |
| Due to Yellowdome, LLC | $3,193 |
| Sales Taxes Payable | $3,043 |
| Payroll Liabilities | $2,022 |
| Deposits Held Lacrosse Clinic | $1,297 |
| Due to Upper School | $52 |
“Line 2 explanation - frederick g. Smith, trustee is married to venice k.paterakis, secretary/treasurer venice k. Paterakis, secretary/treasurer is the sister of william paterakis, trustee venice k. Paterakis, secretary/treasurer is the sister of karen philippou, trustee frederick g. Smith, trustee is the brother of robert smith, trustee dr. Suchi krishnaswamy, trustee is married to mrs. Ashok krishnaswamy, trustee karen philippou, trustee is the sister of william paterakis, trustee”
“Selected board members review the return prior to filing”
“Review of the policy and potential conflicts and disclosure of such conflicts are reviewed at the annual board of directors meeting.”
“The headmaster's compensation is reviewed annually by the president, who works with board of director members and business advisors and reviews comparability information to set compensation and to structure agreements.”
“The organization uses guidestar as well as its own website to make various documents and policies available to the public, as well as responding to written request.”
“The organization did not change its oversight process or selection process during the tax year.”
“The academy is a non-for-profit corporation generally exempt from income taxes under section 501 (c)(3) of the internal revenue code and classified by the internal revenue service as "other than a private foundation." the academy's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The camp, a limited liability company wholly owned by the academy, is treated as a disregarded entity for income tax purposes and therefore is also generally exempt from income taxes. The organization has no uncertain tax positions for the year ended june 30, 2024.”
“ROUNDING 1.”
“Investment management fees 10,934. Rounding 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150756 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4938152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GERSTELL ACADEMY IS A DIVERSE EDUCATIONAL COMMUNITY DEDICATED TO PROVIDING A NURTURING AND MENTORING ENVIRONMENT WHERE EACH STUDENT'S POTENTIAL TO BECOME A LEADER, TO LEARN, TO GROW MORALLY, TO BE PHYSICALLY FIT, AND TO COMPETE IS MAXIMIZED. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56377 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106855512 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144339 |
| IRS990/Desc | 0 | ALL EXPENSES INCURRED ARE IN THE FURTHERANCE OF THE SCHOOL'S EXEMPT PURPOSE OF PROVIDING PRE KINDERGARDEN THROUGH GRADE 12 EDUCATION |
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| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7640399 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | UPPER SCHOOL HEAD |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76372 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 159163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 719 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7066901 |
| IRS990/GrossReceiptsAmt | 0 | 17457286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 121794 |
| IRS990/InterestGrp/TotalAmt | 0 | 121794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1039415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1039415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20050315 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22506945 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2008940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2049675 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3050422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3389186 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6907738 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GERSTELL ACADEMY IS A DIVERSE EDUCATIONAL COMMUNITY DEDICATED TO PROVIDING A NURTURING AND MENTORING ENVIRONMENT WHERE EACH STUDENT'S POTENTIAL TO BECOME A LEADER, TO LEARN, TO GROW MORALLY, TO BE PHYSICALLY FIT, AND TO COMPETE IS MAXIMIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1965181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2086898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20084834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22082716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 159163 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43922 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1757300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19462338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21418811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 255434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1225187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1480621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253835 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325922 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/OtherRevenueTotalAmt | 0 | 1467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1530285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4526872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6149243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 160027 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 28944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6106 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17584 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7223005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7223005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54638 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GERSTELL-FALCON SPORTS CAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1932261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 729197 |
| IRS990/PYOtherExpensesAmt | 0 | 3389724 |
| IRS990/PYOtherRevenueAmt | 0 | 18643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6964586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6467821 |
| IRS990/PYTotalExpensesAmt | 0 | 9857545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9644687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7371183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179793 |
| IRS990ScheduleA/SchoolInd | 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1802600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2105131 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10241562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25807 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1757300 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10935 |
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