Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-0637814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$131,930,396
Up $27,429,095 (+26%) from 2020
Net Assets
Up$79,924,981
Up $10,544,424 (+15%) from 2020
Liabilities
Up$52,005,415
Up $16,884,671 (+48%) from 2020
Revenue
Up$55,866,326
Up $4,775,846 (+9.3%) from 2020
Expenses
Up$48,480,144
Up $1,724,703 (+3.7%) from 2020
Net Income
Up$7,386,182
Up $3,051,143 (+70%) from 2020
The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.
Private college preparatory school with an international reputation for excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,639,838 | $42,735,212 | ▲ $3,095,374 |
| Investments in Publicly Traded Securities | $20,838,032 | $24,638,113 | ▲ $3,800,081 |
| Pledges and Grants Receivable | $6,588,930 | $19,812,434 | ▲ $13,223,504 |
| Investments Other Securities | $15,153,960 | $18,870,790 | ▲ $3,716,830 |
| Savings and Temporary Cash Investments | $18,020,346 | $18,126,729 | ▲ $106,383 |
| Cash and Non-Interest-Bearing Accounts | $2,318,454 | $5,100,072 | ▲ $2,781,618 |
| Prepaid Expenses and Deferred Charges | $1,192,794 | $1,482,129 | ▲ $289,335 |
| Inventories for Sale or Use | $291,063 | $676,458 | ▲ $385,395 |
| Accounts Receivable | $94,378 | $133,715 | ▲ $39,337 |
| Total Assets | $104,501,301 | $131,930,396 | ▲ $27,429,095 |
| Other Assets Total | $363,506 | $354,744 | ▼ $8,762 |
| Liabilities | |||
| Deferred Revenue | $24,986,750 | $41,267,152 | ▲ $16,280,402 |
| Tax Exempt Bond Liabilities | $7,082,142 | $6,691,144 | ▼ $390,998 |
| Accounts Payable and Accrued Expenses | $1,539,589 | $3,000,076 | ▲ $1,460,487 |
| Other Liabilities | $802,325 | $487,546 | ▼ $314,779 |
| Unsecured Notes Loans Payable | $516,667 | $416,650 | ▼ $100,017 |
| Mortgage Notes Payable Secured by Investment Property | $193,271 | $142,847 | ▼ $50,424 |
| Total Liabilities | $35,120,744 | $52,005,415 | ▲ $16,884,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,277,032 | $49,402,077 | ▲ $5,125,045 |
| Net Assets With Donor Restrictions | $25,103,525 | $30,522,904 | ▲ $5,419,379 |
| Total Net Assets Fund Balance | $69,380,557 | $79,924,981 | ▲ $10,544,424 |
| Total Liabilities and Net Assets / Fund Balance | $104,501,301 | $131,930,396 | ▲ $27,429,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,937,049 | $52,066,186 | $84,003,235 |
| Equipment | $2,466,558 | $12,717,742 | $15,184,300 |
| Other Land Buildings | $4,420,670 | $3,200,265 | $7,620,935 |
| Land | $3,910,935 | - | $3,910,935 |
| Other Securities | $18,870,790 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $22,643,397 | $787,369 | ▲ $5,113,918 | $521,357 | $28,023,327 |
| 2019 | $21,139,340 | $553,590 | ▲ $1,150,467 | $200,000 | $22,643,397 |
| 2018 | $18,233,323 | $2,195,025 | ▲ $710,991 | - | $21,139,340 |
| 2017 | $17,591,763 | $3,225,200 | ▲ $1,160,058 | $4,616,433 | $17,360,588 |
| 2016 | $15,007,080 | $1,062,629 | ▲ $1,730,477 | $208,423 | $17,591,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler J Hodges | President Head of School | FT | $266,481 | $61,655 | $328,136 |
| Jeff Role | CFO/COO | FT | $177,554 | $50,373 | $227,927 |
| Michael Drew | Associate Head of School | FT | $167,082 | $44,453 | $211,535 |
| Carol Nimitz | Chief Advancement Officer | FT | $129,200 | $27,150 | $156,350 |
| Matthew Morris | Atheletic Director | FT | $118,481 | $32,127 | $150,608 |
| Moya Marks | Campus Head | FT | $115,068 | $29,642 | $144,710 |
| Peter Verhoef | Director Aquatics | FT | $129,774 | $3,315 | $133,089 |
| Name | Title |
|---|---|
| Fernando Acosta-rua | Chair |
| Russell Newton Iii | Vice-chair |
| A Chester Skinner Iv | Trustee |
| A Rodney Vanpelt | Trustee |
| Ali Chahlavi | Trustee |
| Allison Korman Shelton | Trustee |
| Anika Goel Comar | Trustee |
| Aubrey Edge | Trustee |
| Brittany Groover | Trustee |
| C Daniel Rice | Trustee |
| Charles Arnold Iii | Trustee |
| George Stelljes Iii | Trustee |
| John Schickel Jr | Trustee |
| John Surface | Trustee |
| Karen Stone | Trustee |
| Kathryn Pearson Peyton | Trustee |
| Mark Travis | Trustee |
| Michael Meyers | Trustee |
| Rahul Deshmukh | Trustee |
| Ricardo Morales Iii | Trustee |
| Robert Crosby | Trustee |
| Steven Gold | Trustee |
| Tatiana Salvador | Trustee |
| Preeti Swani | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Maintenance, Grounds & Custodial | 27310 NETWORK PLACE, Chicago, IL 60673 | $2,226,781 |
| Flik Dining | Dining | PO BOX 50196, Los Angeles, CA 90074 | $1,389,910 |
| Allied Security Services | Security Services | PO BOX 828854, Philadelphia, PA 19182-8854 | $479,361 |
| Kelly Services INC | Sub-teacher Services | PO BOX 530437, Atlanta, GA 30353-0437 | $154,043 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $514,106 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $12,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,870 | Fair Market Value (FMV) |
| Works of Art | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $532,976 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,026,489 |
| Other Expenses | $18,724,787 |
| Grants and Similar Amounts Paid | $4,728,868 |
| Total Fundraising Expense | $1,917,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,477,167 | $2,438,558 | $714,635 | $17,630,360 |
| Occupancy | $5,569,306 | $684,764 | $101,503 | $6,355,573 |
| Depreciation Depletion | $4,357,020 | $512,721 | $79,408 | $4,949,149 |
| Grants to Domestic Individuals | $4,728,868 | - | - | $4,728,868 |
| Other Employee Benefits | $3,521,432 | $687,364 | $173,828 | $4,382,624 |
| Payroll Taxes | $989,567 | $199,217 | $48,848 | $1,237,632 |
| Pension Plan Contributions | $1,022,137 | $163,578 | $50,456 | $1,236,171 |
| Other Expenses | $549,798 | $130,503 | $192,925 | $873,226 |
| Office Expenses | $575,696 | $34,411 | $14,546 | $624,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | $539,702 | - | $539,702 |
| Information Technology | $413,374 | $48,646 | $7,534 | $469,554 |
| Advertising | - | - | $436,088 | $436,088 |
| Travel | $265,353 | $82,884 | $14,322 | $362,559 |
| Interest | $188,608 | $22,194 | $3,428 | $214,230 |
| Fees for Service Investment Mgmnt Fees | - | $210,161 | - | $210,161 |
| Fees for Services Legal | - | $82,515 | - | $82,515 |
| Fees for Services Accounting | - | $71,500 | - | $71,500 |
| Total Functional Expenses | $40,624,873 | $5,938,043 | $1,917,228 | $48,480,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $48,480,144 |
| Total Expenses per Audited Statements | $44,125,401 |
| Expenses per Audited Statements | $43,541,115 |
| Expenses Not Reported on Financial Statements | $4,939,029 |
| Other Expense Adjustments | $4,728,868 |
| Expenses Not Reported on Form 990 | $584,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swaps | $487,546 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Jacksonville Florida | 2015-05-14 | $9,224,291 | Refinanced tax-exempt bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,224,291 | $9,224,291 | $2,352,187 | - |
“The 990 is reviewed and presented to the audit committee by our outside cpa firm, the audit committee chair then presents it to the board of trustees for final approval. A copy is provided to all voting board members using a secure web portal.”
“Board of trustee members sign a conflict of interest statement every fiscal year. The interest statement is maintained and filed with the executive assistant of the bolles school. Pursuant to this policy, each such member will recuse him/herself from voting on any issue which involves a conflict for them or a family member.”
“Total compensation for the president is determined by the board of trustees based on market value information provided by similarly situated private schools (nais is used as a source), demographic regional salaries along with such factors as budget considerations, allowances of a non-profit institution, experience, education, and difficulty in placing position. The compensation decison is contemporaneously documented.”
“Governing documents, financial statements, and the conflict of interest policy are available to the public by request.”
“Change in value of interest rate swap 314,779. Loss on uncollectible pledges -165,042.”
“The process has not changed from the prior year.”
“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. Endowment gifts benefit our current students as well as those of future generations.”
“The school has evaluated its current tax positions and has concluded that as of july 31, 2021 and 2020, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.”
“Tuition assistance -4,728,868. Change in value of interest rate swap 314,779. Loss on uncollectible pledges -165,042. Less inkind services”
“Cost of good sold -556,680. Rental expenses -27,606.”
“Cost of goods sold 556,680. Rental expenses 27,606. Less inkind services”
“Tuition assistance 4,728,868.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1539589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE COLLEGE PREPARATORY SCHOOL WITH AN INTERNATIONAL REPUTATION FOR EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 436088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 436088 |
| IRS990/AllOtherContributionsAmt | 0 | 5187626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF ROLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042565068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 SAN JOSE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2318454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5100072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 539702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 539702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2226781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1389910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 479361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27310 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 530437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 191828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303530437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLIK DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KELLY SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE, GROUNDS & CUSTODIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUB-TEACHER SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 556680 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5187626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4728868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4131555 |
| IRS990/CYOtherExpensesAmt | 0 | 18724787 |
| IRS990/CYOtherRevenueAmt | 0 | 582714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45964431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7386182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25026489 |
| IRS990/CYTotalExpensesAmt | 0 | 48480144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1917228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55866326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24986750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41267152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79408 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 512721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4357020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4949149 |
| IRS990/Desc | 0 | THE BOLLES SCHOOL IS A PRIVATE COLLEGE PREPARATORY SCHOOL WITH AN INTERNATIONAL REPUTATION FOR EXCELLENCE. LOCATED IN JACKSONVILLE, FLORIDA, THE SCHOOL ENROLLS APPROXIMATELY 1,600 BOARDING AND DAY STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 12 ON FOUR CAMPUSES. THE SCHOOL FOCUSES ON A COMPLETE EDUCATION THAT EMPHASIZES EXCELLENCE IN ACADEMICS, THE ARTS, ATHLETICS, AND OTHER ACTIVITIES LIKE CLUBS AND COMMUNITY SERVICE. STUDENTS CAN PURSUE THEIR INTERESTS AND LEARN TO BALANCE A RICH VARIETY OF ACTIVITIES. OUR RIGOROUS PROGRAMS PREPARE STUDENTS FOR FUTURE SUCCESS AND 100% OF OUR GRADUATING SENIORS GO ON TO COLLEGE. OUR STUDENTS ALSO LEARN THE IMPORTANCE OF SELF-DISCIPLINE, PERSONAL RESPONSIBILITY, AND COMPASSION. THESE VALUES, OUTLINED IN THE BOLLES HONOR CODE, ARE VITAL TO CAMPUS LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25103525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30522904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 456 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40624873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 210161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 210161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER J HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FERNANDO ACOSTA-RUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL NEWTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PREETI SWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ARNOLD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANIKA GOEL COMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAHUL DESHMUKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUBREY EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITTANY GROOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICARDO MORALES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | C DANIEL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TATIANA SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SCHICKEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON KORMAN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | A CHESTER SKINNER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE STELLJES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | A RODNEY VANPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALI CHAHLAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHRYN PEARSON PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN SURFACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF ROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATTHEW MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROL NIMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MOYA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER VERHOEF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 189112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 135850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 115068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 129774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| 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 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ATHELETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CAMPUS HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR AQUATICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9639 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3551546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 4728868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4728868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4728868 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9639 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450358 |
| IRS990/GrossReceiptsAmt | 0 | 53349424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 884215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 413374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 469554 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188608 |
| IRS990/InterestGrp/TotalAmt | 0 | 214230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 291063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 676458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15153960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18870790 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20838032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24638113 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67984193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39639838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42735212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110719405 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -3101188 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27606 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.