Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1615260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$12,067,237
Up $10,938,590 (+969%) from 2018
Net Assets
Down$159,043
Down $407,959 (-72%) from 2018
Liabilities
Up$11,908,194
Up $11,346,549 (+2020%) from 2018
Revenue
Up$6,369,250
Up $2,389,627 (+60%) from 2018
Expenses
Up$6,826,959
Up $3,462,266 (+103%) from 2018
Net Income
Down-$457,709
Down $1,072,639 (-174%) from 2018
To lead elementary students to superior academic achievement, cultivate their talents and interests, and foster admirable character traits to build strong foundations that empower their success to-and-through college.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,374 | $8,501,790 | ▲ $8,404,416 |
| Cash and Non-Interest-Bearing Accounts | $946,259 | $2,337,568 | ▲ $1,391,309 |
| Other Notes and Loans Receivable, Net | $75,000 | - | - |
| Pledges and Grants Receivable | $8,433 | $21,740 | ▲ $13,307 |
| Prepaid Expenses and Deferred Charges | $1,581 | - | - |
| Total Assets | $1,128,647 | $12,067,237 | ▲ $10,938,590 |
| Other Assets Total | - | $1,206,139 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $11,451,478 | - |
| Other Liabilities | $549,262 | $415,810 | ▼ $133,452 |
| Accounts Payable and Accrued Expenses | $12,383 | $40,906 | ▲ $28,523 |
| Total Liabilities | $561,645 | $11,908,194 | ▲ $11,346,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,002 | $159,043 | ▼ $407,959 |
| Total Net Assets Fund Balance | $567,002 | $159,043 | ▼ $407,959 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,647 | $12,067,237 | ▲ $10,938,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,160,136 | $392,723 | $8,552,859 |
| Equipment | $310,635 | $262,593 | $573,228 |
| Leasehold Improvements | $31,019 | $32,503 | $63,522 |
| Other Assets Org | $12,223 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Evans | Founding Pri | FT | $137,559 | $137,559 |
| John Flickinger | Dev. Consult | PT | $58,333 | $58,333 |
| Name | Title |
|---|---|
| Jeffrey Miller | President |
| Virginia Akar | Board Member |
| Melissa E Krinzman | Secretary |
| Octavio Verdeja | Treasurer |
| Patrick N Range Ii | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,417,357 |
| Other Expenses | $3,409,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,675,916 | $63,088 | - | $2,739,004 |
| Interest | - | $844,902 | - | $844,902 |
| Fees for Services Other | $518,130 | $34,885 | - | $553,015 |
| Office Expenses | $442,484 | $34,639 | - | $477,123 |
| Depreciation Depletion | $389,212 | $65,316 | - | $454,528 |
| Payroll Taxes | $306,374 | $58,835 | - | $365,209 |
| Other Employee Benefits | $234,477 | $20,334 | - | $254,811 |
| All Other Expenses | $146,426 | $2,405 | - | $148,831 |
| Other Expenses | $101,617 | - | - | $101,617 |
| Insurance | $78,992 | $12,603 | - | $91,595 |
| Information Technology | $75,779 | - | - | $75,779 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $23,333 | - | $58,333 |
| Advertising | $4,488 | $35,407 | - | $39,895 |
| Travel | $35,854 | $1,494 | - | $37,348 |
| Fees for Services Accounting | - | $14,925 | - | $14,925 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Occupancy | $880 | - | - | $880 |
| Total Functional Expenses | $5,613,593 | $1,213,366 | $0 | $6,826,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,826,959 |
| Total Expenses per Audited Statements | $6,826,959 |
| Total Expenses per Form 990 | $6,826,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries, Benefits & Payroll Taxes | $339,756 |
| Accrued Interest | $76,054 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami-dade County Industrial | 2018-07-01 | $11,900,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,900,000 | - | - | $251,928 |
“Copy of the tax return is provided to the governing body before it is filed for their review.”
“Governing documents are made available to the public upon request.”
“To lead elementary and middle school students to superior academic achievement, cultivate their talents and interests, and foster admirable character traits to build strong foundations that empower their success to-and-through college.”
“Beacon college prep elementary school graduated its first class of 5th graders into its newly established middle school (under a separate charter) and so was able to continue working with its 6th grade students as they entered middle school. Enrollment continued to increase from 390 to 416 as planned and waitlists were established for each grade level. Beacon college prep opened its middle school in 2018-19 with an enrollment of approximately 189 students in 6th, 7th and 8th grades and established waitlists with each grade level. We deviated from our original plan of opening with a small cohort of only 6th graders in order to accommodate students from the former charter school (florida international academy) that was forced to close by the school district at the end of the 2017-18 school year. We therefore accepted as many former fia students as possible. The school managed this significant increase in growth relatively well and we are most proud of providing these students with continuity in terms of their education. In addition to launching a new middle school, our most significant accomplishment in 2018-19 was the purchase of our school property and the investment of over 2.5m in building renovations and property upgrades by beacon college prep, inc. ("corporate"). This includes a new basketball court and pavilion, flood mitigation work and a new parking lot, new sidewalks and canopies to protect students from rain, new and renovated bathrooms throughout the campus, a new "teaching" edible organic garden in our courtyard area, and a series of other important campus improvements.”
“Please see description of 1st exempt purpose accomplishment.”
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 | 12383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35407 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39895 |
| IRS990/AllOtherContributionsAmt | 0 | 6325475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148831 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN FLICKINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059055418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 E SAN MARINO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2337568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6325475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37031 |
| IRS990/CYOtherExpensesAmt | 0 | 3409602 |
| IRS990/CYOtherRevenueAmt | 0 | 6744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -457709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3417357 |
| IRS990/CYTotalExpensesAmt | 0 | 6826959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6369250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454528 |
| IRS990/Desc | 0 | BEACON COLLEGE PREP ELEMENTARY SCHOOL GRADUATED ITS FIRST CLASS OF 5TH GRADERS INTO ITS NEWLY ESTABLISHED MIDDLE SCHOOL (UNDER A SEPARATE CHARTER) AND SO WAS ABLE TO CONTINUE WORKING WITH ITS 6TH GRADE STUDENTS AS THEY ENTERED MIDDLE SCHOOL. ENROLLMENT CONTINUED TO INCREASE FROM 390 TO 416 AS PLANNED AND WAITLISTS WERE ESTABLISHED FOR EACH GRADE LEVEL. BEACON COLLEGE PREP OPENED ITS MIDDLE SCHOOL IN 2018-19 WITH AN ENROLLMENT OF APPROXIMATELY 189 STUDENTS IN 6TH, 7TH AND 8TH GRADES AND ESTABLISHED WAITLISTS WITH EACH GRADE LEVEL. WE DEVIATED FROM OUR ORIGINAL PLAN OF OPENING WITH A SMALL COHORT OF ONLY 6TH GRADERS IN ORDER TO ACCOMMODATE STUDENTS FROM THE FORMER CHARTER SCHOOL (FLORIDA INTERNATIONAL ACADEMY) THAT WAS FORCED TO CLOSE BY THE SCHOOL DISTRICT AT THE END OF THE 2017-18 SCHOOL YEAR. WE THEREFORE ACCEPTED AS MANY FORMER FIA STUDENTS AS POSSIBLE. THE SCHOOL MANAGED THIS SIGNIFICANT INCREASE IN GROWTH RELATIVELY WELL AND WE ARE MOST PROUD OF PROVIDING THESE STUDENTS WITH CONTINUITY IN TERMS OF THEIR EDUCATION. IN ADDITION TO LAUNCHING A NEW MIDDLE SCHOOL, OUR MOST SIGNIFICANT ACCOMPLISHMENT IN 2018-19 WAS THE PURCHASE OF OUR SCHOOL PROPERTY AND THE INVESTMENT OF OVER 2.5M IN BUILDING RENOVATIONS AND PROPERTY UPGRADES BY BEACON COLLEGE PREP, INC. ("CORPORATE"). THIS INCLUDES A NEW BASKETBALL COURT AND PAVILION, FLOOD MITIGATION WORK AND A NEW PARKING LOT, NEW SIDEWALKS AND CANOPIES TO PROTECT STUDENTS FROM RAIN, NEW AND RENOVATED BATHROOMS THROUGHOUT THE CAMPUS, A NEW "TEACHING" EDIBLE ORGANIC GARDEN IN OUR COURTYARD AREA, AND A SERIES OF OTHER IMPORTANT CAMPUS IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5106846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553015 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | 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/PersonNm | 0 | JEFFREY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK N RANGE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA E KRINZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OCTAVIO VERDEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA AKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FLICKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK EVANS |
| 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 | 58333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137559 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEV. CONSULT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDING PRI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6369250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 844902 |
| IRS990/InterestGrp/TotalAmt | 0 | 844902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8501790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9189609 |
| 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 | TO LEAD ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO SUPERIOR ACADEMIC ACHIEVEMENT, CULTIVATE THEIR TALENTS AND INTERESTS, AND FOSTER ADMIRABLE CHARACTER TRAITS TO BUILD STRONG FOUNDATIONS THAT EMPOWER THEIR SUCCESS TO-AND-THROUGH COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 442484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1206139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254811 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & OTHER SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 549262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6744 |
| IRS990/OtherRevenueTotalAmt | 0 | 6744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2675916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2739004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1581 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PLEASE SEE DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 506747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3972819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1382718 |
| IRS990/PYOtherRevenueAmt | 0 | 6804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1981975 |
| IRS990/PYTotalExpensesAmt | 0 | 3364693 |
| IRS990/PYTotalRevenueAmt | 0 | 3979623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -457709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310635 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 573228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6826959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1193916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8160136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 392723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8552859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 339756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 76054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES, BENEFITS & PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6369250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8501790 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1206139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6826959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 415810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6369250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6369250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6826959 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BEACON COLLEGE PREP ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO BEACON COLLEGE PREP STUDENTS. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | MIAMI-DADE COUNTY INDUSTRIAL THE PURPOSE OF THE PROCEEDS OF THE SERIES 2018 BONDS, TOGETHER WITH OTHER AVAILABLE FUNDS,WERE USED TO FINANCE: (I) THE ACQUISITION OF LAND AND FACILITIES LOCATED AT 13400 N.W 28TH AVENUE, IN MIAMI-DADE COUNTY, WHERE THE SCHOOLS ARE CURRENTLY OPERATING; (II) THE CONSTRUCTION, UPGRADING, RENOVATION AND EQUIPPING OF SCHOOL EDUCATIONAL AND ATHLETIC FACILITIES, (III) CAPITALIZED INTEREST (COLLECTIVELY, THE SERIES 2018 PROJECT); AND (IV) THE PAYMENT OF CERTAIN BOND ISSUANCE COSTS OF THE SERIES 2018 BONDS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-07-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 11900000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | MIAMI-DADE COUNTY INDUSTRIAL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 251928 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2048 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 11900000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 171594 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO LEAD ELEMENTARY AND MIDDLE SCHOOL STUDENTS TO SUPERIOR ACADEMIC ACHIEVEMENT, CULTIVATE THEIR TALENTS AND INTERESTS, AND FOSTER ADMIRABLE CHARACTER TRAITS TO BUILD STRONG FOUNDATIONS THAT EMPOWER THEIR SUCCESS TO-AND-THROUGH COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEACON COLLEGE PREP ELEMENTARY SCHOOL GRADUATED ITS FIRST CLASS OF 5TH GRADERS INTO ITS NEWLY ESTABLISHED MIDDLE SCHOOL (UNDER A SEPARATE CHARTER) AND SO WAS ABLE TO CONTINUE WORKING WITH ITS 6TH GRADE STUDENTS AS THEY ENTERED MIDDLE SCHOOL. ENROLLMENT CONTINUED TO INCREASE FROM 390 TO 416 AS PLANNED AND WAITLISTS WERE ESTABLISHED FOR EACH GRADE LEVEL. BEACON COLLEGE PREP OPENED ITS MIDDLE SCHOOL IN 2018-19 WITH AN ENROLLMENT OF APPROXIMATELY 189 STUDENTS IN 6TH, 7TH AND 8TH GRADES AND ESTABLISHED WAITLISTS WITH EACH GRADE LEVEL. WE DEVIATED FROM OUR ORIGINAL PLAN OF OPENING WITH A SMALL COHORT OF ONLY 6TH GRADERS IN ORDER TO ACCOMMODATE STUDENTS FROM THE FORMER CHARTER SCHOOL (FLORIDA INTERNATIONAL ACADEMY) THAT WAS FORCED TO CLOSE BY THE SCHOOL DISTRICT AT THE END OF THE 2017-18 SCHOOL YEAR. WE THEREFORE ACCEPTED AS MANY FORMER FIA STUDENTS AS POSSIBLE. THE SCHOOL MANAGED THIS SIGNIFICANT INCREASE IN GROWTH RELATIVELY WELL AND WE ARE MOST PROUD OF PROVIDING THESE STUDENTS WITH CONTINUITY IN TERMS OF THEIR EDUCATION. IN ADDITION TO LAUNCHING A NEW MIDDLE SCHOOL, OUR MOST SIGNIFICANT ACCOMPLISHMENT IN 2018-19 WAS THE PURCHASE OF OUR SCHOOL PROPERTY AND THE INVESTMENT OF OVER 2.5M IN BUILDING RENOVATIONS AND PROPERTY UPGRADES BY BEACON COLLEGE PREP, INC. ("CORPORATE"). THIS INCLUDES A NEW BASKETBALL COURT AND PAVILION, FLOOD MITIGATION WORK AND A NEW PARKING LOT, NEW SIDEWALKS AND CANOPIES TO PROTECT STUDENTS FROM RAIN, NEW AND RENOVATED BATHROOMS THROUGHOUT THE CAMPUS, A NEW "TEACHING" EDIBLE ORGANIC GARDEN IN OUR COURTYARD AREA, AND A SERIES OF OTHER IMPORTANT CAMPUS IMPROVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEASE SEE DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 11451478 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1128647 |
| IRS990/TotalAssetsEOYAmt | 0 | 12067237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12067237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6325475 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1213366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5613593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6826959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 561645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11908194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 561645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11908194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159043 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 506747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5613593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195892 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6369250 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12067237 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35854 |
| IRS990/TravelGrp/TotalAmt | 0 | 37348 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.