Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 59-0657329 • 501(c)3 • Montverde, FL
Profile
To inspire students to become leaders with a passion for knowledge, global vision and innovation while developing character in a nurturing and diverse community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$60,061,633
Up $5,236,014 (+9.6%) from 2023
Liabilities
Up$14,597,155
Up $3,531,962 (+32%) from 2023
Net Assets
Up$45,464,478
Up $1,704,052 (+3.9%) from 2023
Revenue
Up$36,111,004
Up $2,644,442 (+7.9%) from 2023
Expenses
Up$35,824,722
Up $1,594,907 (+4.7%) from 2023
Net Income
Up$286,282
Up $1,049,535 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire students to become leaders with a passion for knowledge, global vision and innovation while developing character in a nurturing and diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,298,173 | $39,889,316 | ▼ $408,857 |
| Investments in Publicly Traded Securities | $10,532,977 | $12,048,291 | ▲ $1,515,314 |
| Savings and Temporary Cash Investments | $1,960,787 | $4,235,091 | ▲ $2,274,304 |
| Cash and Non-Interest-Bearing Accounts | $1,122,859 | $2,962,411 | ▲ $1,839,552 |
| Inventories for Sale or Use | $256,618 | $277,937 | ▲ $21,319 |
| Prepaid Expenses and Deferred Charges | $27,523 | $17,932 | ▼ $9,591 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $54,825,619 | $60,061,633 | ▲ $5,236,014 |
| Other Assets Total | $626,682 | $630,655 | ▲ $3,973 |
| Liabilities | |||
| Deferred Revenue | $3,217,670 | $7,330,958 | ▲ $4,113,288 |
| Tax Exempt Bond Liabilities | $7,847,523 | $7,239,320 | ▼ $608,203 |
| Accounts Payable and Accrued Expenses | $0 | $26,877 | ▲ $26,877 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $11,065,193 | $14,597,155 | ▲ $3,531,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,596,079 | $45,292,963 | ▲ $1,696,884 |
| Net Assets With Donor Restrictions | $164,347 | $171,515 | ▲ $7,168 |
| Total Net Assets Fund Balance | $43,760,426 | $45,464,478 | ▲ $1,704,052 |
| Total Liabilities and Net Assets / Fund Balance | $54,825,619 | $60,061,633 | ▲ $5,236,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,723,935 | $28,990,544 | $63,714,479 |
| Other Land Buildings | $3,649,408 | $2,707,829 | $6,357,237 |
| Equipment | $768,745 | $4,820,298 | $5,589,043 |
| Land | $747,228 | - | $747,228 |
| Leasehold Improvements | - | $0 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Hopman | Head of School | FT | $350,000 | $114,594 | $464,594 |
| Kevin Boyle | Head Basketball Coach | FT | $236,867 | $62,548 | $299,415 |
| David Rath | Dean of Enrollment Management | FT | $213,432 | $41,252 | $254,684 |
| Bradley Long | Director of Finance and Operat | FT | $168,695 | $64,035 | $232,730 |
| David Bernatavitz | Dean of Upper School | FT | $171,482 | $8,738 | $180,220 |
| Jaime Oncins De Oliveira | Head Tennis Coach | FT | $119,790 | $31,358 | $151,148 |
| Meristell Shackelford | Dean of the Lower School | FT | $134,468 | $9,270 | $143,738 |
| Name | Title |
|---|---|
| S Renee Stephens Lundy | Chairwoman |
| Tim J Bach | Vice Chairman |
| Jon Frere | Trustee |
| Lori Specht | Trustee |
| Michael Mason | Trustee |
| Sidney a Mcphee | Trustee |
| T Scott Ohmstede | Trustee |
| Sandra O Stephens | Trustee Emiritus |
| Sean Parks | Secretary |
| Gregory L Nelson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schoolcraft Digital LLC | Digital Marketing | 37 North Orange Ave Suite 500, Orlando, FL 32801 | $129,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,185,888 |
| Salaries, Compensation, and Employee Benefits | $15,638,834 |
| Total Fundraising Expense | $46,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,623,777 | $1,291,532 | - | $12,915,309 |
| Depreciation Depletion | $3,852,809 | $428,090 | - | $4,280,899 |
| All Other Expenses | $1,572,601 | $991,970 | $46,564 | $2,611,135 |
| Insurance | $1,993,251 | $221,472 | - | $2,214,723 |
| Payroll Taxes | $1,014,124 | $112,680 | - | $1,126,804 |
| Other Expenses | $1,126,616 | $215,731 | - | $1,126,616 |
| Occupancy | $994,312 | $110,479 | - | $1,104,791 |
| Pension Plan Contributions | $892,246 | $99,138 | - | $991,384 |
| Current Officers, Directors, Trustees, and Key Employees | $605,337 | - | - | $605,337 |
| Interest | $305,230 | - | - | $305,230 |
| Fees for Services Legal | - | $242,471 | - | $242,471 |
| Advertising | $202,579 | - | - | $202,579 |
| Office Expenses | $184,386 | $10,038 | - | $194,424 |
| Travel | $17,502 | $157,521 | - | $175,023 |
| Fees for Service Investment Mgmnt Fees | - | $50,151 | - | $50,151 |
| Total Functional Expenses | $31,846,885 | $3,931,273 | $46,564 | $35,824,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,196,081 |
| Total Expenses per Form 990 | $35,824,722 |
| Expenses per Audited Statements | $35,774,571 |
| Expenses Not Reported on Form 990 | $421,510 |
| Expenses Not Reported on Financial Statements | $50,151 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,161 |
| Fundraising Gross Income | $22,161 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrating Edu | $534,517 | $22,161 | $22,161 | $0 |
| Total Events | $534,517 | $22,161 | $22,161 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcia Bbernatavitz | Director of College Guidance AND SPOUSE OF HEA | Salary | No | $87,628 |
| Mary-kay Rath | Director of Arts Alliance | Salary | No | $53,708 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sti Institutional & Government Inc | 2020-03-31 | $6,000,000 | CONSTRUCTION OF FACILITY |
| B | Florida Development Finance Corporation | 2012-04-11 | $5,060,000 | REFUND PRIOR BOND ISSUE |
| A | Florida Development Finance Corporation | 2012-04-11 | $1,240,000 | CONSTRUCTION OF FACILITY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,060,000 | $0 | $0 | $56,383 |
| A | $5,049,426 | $0 | $0 | $65,748 |
| A | $1,240,000 | $0 | $0 | $13,817 |
“Sandra o. Stephens, and s. Renee lundy - family relationship.”
“The form 990 is reviewed by the finance and audit committee of the board of trustees, the headmaster, and the chairman of the board before filing with the internal revenue service.”
“The conflict of interest policy is in accordance with nais standards and is reviewed annually by the board of trustees. Annual disclosure is required by officers, directors, trustees, and key employees for potential conflicts of interest.”
“The board of trustees has a standing committee for headmaster evaluation and compensation. The committee evaluates the headmaster annually and uses compensation data provided by nais to determine salary in comparison to other private schools of similar size and demographic. Initial authorization of compensation for other officers and key employees is made by the headmaster. Final authorization is done by the board members. Decisions of board members are properly documented and reflected in the minutes.”
“The governing documents, conflicts of interest policy, and audited financial statements are made available for viewing at request from the headmaster's office.”
“Cost of goods sold: $421,510.”
“Cost of goods sold: $421,510.”
“The Academy is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Thus, the Academy is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by the Academy in its tax returns. The Academy's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Academy in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Academy has any material uncertain tax positions at May 31, 2024 and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE STUDENTS TO BECOME LEADERS WITH A PASSION FOR KNOWLEDGE, GLOBAL VISION AND INNOVATION WHILE DEVELOPING CHARACTER IN A NURTURING AND DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202579 |
| IRS990/AllOtherContributionsAmt | 0 | 85121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 991970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1572601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2611135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON HOPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074692561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17235 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTVERDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1122859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2962411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 605337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 605337 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 37 North Orange Ave Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Schoolcraft Digital LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 512356 |
| IRS990/CostOfGoodsSoldAmt | 0 | 421510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 597477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440744 |
| IRS990/CYOtherExpensesAmt | 0 | 20185888 |
| IRS990/CYOtherRevenueAmt | 0 | 1818749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33254034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15638834 |
| IRS990/CYTotalExpensesAmt | 0 | 35824722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36111004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3217670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7330958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 428090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3852809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4280899 |
| IRS990/Desc | 0 | MONTVERDE ACADEMY IS A COLLEGE PREPARATORY, COEDUCATIONAL INDEPENDENT SCHOOL SERVING GRADES PK 3-12. THE BOARDING PROGRAM SERVES GRADES 7-12 AND POST GRADUATE. AT THE HEART OF THE MONTVERDE ACADEMY EXPERIENCE IS AN ENGAGING AND CHALLENGING ACADEMIC ENVIRONMENT THAT GIVES STUDENTS THE DESIRE AND SKILLS TO ACHIEVE AT THE HIGHEST LEVELS. OUTSIDE OF THE CLASSROOM, STUDENTS CONTINUE TO DEVELOP THEIR TALENTS AND ABILITIES THROUGH INVOLVMENT IN FINE ARTS, ATHLETICS, SCHOOL CLUBS, AND SERVICE ORGANIZATIONS. AVERAGE ENROLLMENT DURING THE 2023-2024 SCHOOL YEAR WAS APPROXIMATELY 1,300 STUDENTS. APPROXIMATELY 230 STUDENTS ARE HOUSED ON CAMPUS; THE REMAINING STUDENTS ARE DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164347 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31846885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 242471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 242471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9270 |
| 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/PersonNm | 0 | Jon Hopman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Rath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bradley Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Bernatavitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jaime Oncins De Oliveira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meristell Shackelford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA O STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T SCOTT OHMSTEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | S RENEE STEPHENS LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM J BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY L NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI SPECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON FRERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SIDNEY A MCPHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 273384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 220090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 171482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134468 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head Basketball Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dean of Enrollment Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Finance and Operat |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dean of Upper School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Head Tennis Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dean of the Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE EMIRITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 512356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22161 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22330 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -201192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 101648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1276136 |
| IRS990/GrossReceiptsAmt | 0 | 38111321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 393756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1993251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2214723 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 305230 |
| IRS990/InterestGrp/TotalAmt | 0 | 305230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 256618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 277937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10532977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12048291 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36518671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40298173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39889316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76407987 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79318 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1477328 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 INSPIRE STUDENTS TO BECOME LEADERS WITH A PASSION FOR KNOWLEDGE, GLOBAL VISION AND INNOVATION WHILE DEVELOPING CHARACTER IN A NUTURING AND DIVERSE COMMUNITY. MONTVERDE ACADEMY IS A COEDUCATIONAL INDEPENDENT SCHOOL THAT SERVES GRADES PRE-K 3-12. OUR BOARDING PROGRAM SERVES GRADES 7-12 AND POST-GRADUATE STUDIES.AT THE HEART OF THE MONTVERDE ACADEMY EXPERIENCE IS AN ENGAGING AND CHALLENGING ACADEMIC ENVIRONMENT THAT GIVES STUDENTS THE DESIRE AND SKILLS TO ACHIEVE AT THE HIGHEST LEVEL. OUTSIDE OF THE CLASSROOM, STUDENTS DEVELOP THEIR TALENTS AND ABILITIES THROUGH INVOLVEMENT IN FINE ARTS, ATHLETICS, SCHOOL CLUBS, AND SERVICE ORGANIZATIONS. OUR STAFF MEMBERS, PARENTS, AND STUDENTS ARE PART OF A CLOSE-KNIT, DEEPLY CARING COMMUNITY. WE EMPHASIZE POSITIVE RELATIONSHIPS TO HELP BUILD SELF-ESTEEM AND CONFIDENCE IN OUR STUDENTS, AND EACH ONE OF THEM IS A VALUED COMMUNITY MEMBER. WITH ITS CULTURAL DIVERSITY, MONTVERDE ACADEMY DRAWS STUDENTS FROM AROUND THE WORLD. OUR INTERNATIONAL CHARACTER ADD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43760426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45464478 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -178862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178862 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 50036 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -77790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27754 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1417770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43596079 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45292963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 994312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1104791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 626682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 630655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING ROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3533961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1941578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1986576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1126616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3533961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2157309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1986576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1126616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEYS/FACILITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1720552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125951 |
| IRS990/OtherRevenueTotalAmt | 0 | 1846503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1291532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11623777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12915309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1014124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1126804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 892246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 991384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17932 |
| IRS990/PrincipalOfficerNm | 0 | S RENEE STEPHENS LUNDY |
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