Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-0861374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$225,262,240
Up $7,869,918 (+3.6%) from 2016
Net Assets
Up$109,256,692
Up $12,787,560 (+13%) from 2016
Liabilities
Down$116,005,548
Down $4,917,642 (-4.1%) from 2016
Revenue
Up$91,801,829
Up $2,648,099 (+3.0%) from 2016
Expenses
Up$84,735,965
Up $1,358,645 (+1.6%) from 2016
Net Income
Up$7,065,864
Up $1,289,454 (+22%) from 2016
(see schedule o)to offer a challenging academic experience complemented by excellence in the arts and athletics; to develop the character, independence, and leadership of each student; and to provide a collaborative learning community that prepares students to meet the global challenges of our future.
See Schedule O.To offer a challenging academic experience complemented by excellence in the arts and athletics; to develop the character, independence, and leadership of each student; and to provide a collaborative learning community that prepares students to meet the global challenges of our future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,549,328 | $113,197,360 | ▼ $3,351,968 |
| Investments in Publicly Traded Securities | $57,574,842 | $57,587,312 | ▲ $12,470 |
| Savings and Temporary Cash Investments | $31,207,594 | $34,054,407 | ▲ $2,846,813 |
| Investments Other Securities | - | $6,013,076 | - |
| Accounts Receivable | $4,758,632 | $4,330,689 | ▼ $427,943 |
| Cash and Non-Interest-Bearing Accounts | - | $3,770,706 | - |
| Prepaid Expenses and Deferred Charges | - | $2,680,164 | - |
| Pledges and Grants Receivable | $2,474,939 | $1,946,430 | ▼ $528,509 |
| Inventories for Sale or Use | - | $72,450 | - |
| Total Assets | $217,392,322 | $225,262,240 | ▲ $7,869,918 |
| Other Assets Total | $4,826,987 | $1,609,646 | ▼ $3,217,341 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $64,527,718 | $62,844,316 | ▼ $1,683,402 |
| Deferred Revenue | $36,662,278 | $38,024,868 | ▲ $1,362,590 |
| Other Liabilities | $15,683,355 | $9,880,665 | ▼ $5,802,690 |
| Accounts Payable and Accrued Expenses | $4,049,839 | $5,255,699 | ▲ $1,205,860 |
| Total Liabilities | $120,923,190 | $116,005,548 | ▼ $4,917,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,364,111 | $75,643,827 | ▲ $1,279,716 |
| Permanently Rstr Net Assets | $13,267,788 | $23,086,985 | ▲ $9,819,197 |
| Temporarily Rstr Net Assets | $8,837,233 | $10,525,880 | ▲ $1,688,647 |
| Total Net Assets Fund Balance | $96,469,132 | $109,256,692 | ▲ $12,787,560 |
| Total Liabilities and Net Assets / Fund Balance | $217,392,322 | $225,262,240 | ▲ $7,869,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,263,682 | $60,390,036 | $167,653,718 |
| Equipment | $4,187,686 | $13,606,883 | $17,794,569 |
| Land | $1,694,933 | - | $1,694,933 |
| Other Land Buildings | $51,059 | $1,054,367 | $1,105,426 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $59,532,291 | $4,522,929 | ▲ $5,328,012 | $3,209,355 | $66,173,877 |
| 2015 | $58,152,182 | $702,078 | ▼ $872,502 | - | $57,574,842 |
| 2014 | $57,277,916 | $1,502,258 | ▲ $2,009,787 | - | $58,152,182 |
| 2013 | $49,712,801 | $2,598,411 | ▲ $7,680,766 | - | $57,277,916 |
| 2012 | $45,593,442 | $668,649 | ▲ $4,506,297 | - | $49,712,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dana Markham | President | FT | $496,464 | $89,763 | $586,227 |
| Karen Illig | CFO | FT | $228,811 | $67,739 | $296,550 |
| David Clark | Head of School - Boca Raton | FT | $171,006 | $45,777 | $216,783 |
| Marcia Hunt | Director of College Counseling | FT | $187,062 | $16,292 | $203,354 |
| Whitney Walters-sachs | Chief Administrative Officer | FT | $148,358 | $49,922 | $198,280 |
| Joseph Walters | Division Head - Upper School | FT | $145,295 | $51,384 | $196,679 |
| Joseph Markham | Exec Director of Security and Support Services | FT | $144,376 | $41,554 | $185,930 |
| Joseph Markham | Exec Director of Security and Suppor | - | $128,126 | $57,804 | $185,930 |
| Jeffry Johnson | Athletic Director | FT | $108,167 | $65,615 | $173,782 |
| Antica Tychsen | Vice President of Academics | FT | $141,301 | $29,830 | $171,131 |
| Steven Damiano | Director of Facilities | FT | $135,223 | $23,692 | $158,915 |
| Michael D Preslo | Controller | FT | $134,544 | $18,256 | $152,800 |
| Christine Dardet | Interim VP of Development | FT | $130,177 | $16,799 | $146,976 |
| Chavela Robin | Corporate Secretary | FT | $56,511 | $12,108 | $68,619 |
| Name | Title |
|---|---|
| Tim Ingham | Chair |
| David Kirschner | Vice Chair |
| Andrew Rosen | Director |
| Armando Leighton | Director |
| Brian Schwartz | Director |
| Christine Welch | Director |
| David Kantor | Director |
| Eduardo Hauser | Director |
| Evan Packer | Director |
| G Allen Andreas | Director |
| Hamid Hashemi | Director |
| Heather Geronemus | Director |
| Holly Bodenweber | Director |
| Ja Foreman | Director |
| James Riley | Director |
| Jordan Zimmerman | Director |
| Michele Stocker | Director |
| Rajiv Jain | Director |
| Robert Colton | Director |
| Scott Silverman | Director |
| Sheial Carnicelli | Director |
| Suzanne Sandow | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mgm General Contracting | Contractor | 1500 WEST CYPRESS CREEK RD SUITE 4, Fort Lauderdale, FL 33309 | $1,403,277 |
| A And E Facility Concepts | Janitorial | 3057 NORTHEAST 16 AVE, Oakland Park, FL 33334 | $1,072,857 |
| Sage Dining Services | Food Services | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $965,041 |
| Kmj Lawn And Landscape INC | Landscaping | 631 SOUTHEAST 8 AVENUE, Pompano Beach, FL 33060 | $853,350 |
| Sunstates Security LLC | Security | PO BOX 896583, Charlotte, NC 28289 | $524,514 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,128 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $77,128 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,393,685 |
| Other Expenses | $31,008,751 |
| Grants and Similar Amounts Paid | $7,333,529 |
| Total Fundraising Expense | $1,649,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,861,091 | $5,113,608 | $785,384 | $35,760,083 |
| Grants to Domestic Individuals | $7,333,529 | - | - | $7,333,529 |
| Depreciation Depletion | $5,322,938 | $994,206 | $61,275 | $6,378,419 |
| Other Employee Benefits | $2,740,350 | $563,988 | $73,727 | $3,378,065 |
| Interest | $2,659,565 | - | - | $2,659,565 |
| Payroll Taxes | $2,098,386 | $470,029 | $64,763 | $2,633,178 |
| Pension Plan Contributions | $2,174,497 | $385,974 | $61,976 | $2,622,447 |
| Current Officers, Directors, Trustees, and Key Employees | $147,441 | $1,705,030 | $147,441 | $1,999,912 |
| Occupancy | $1,518,515 | $284,283 | $16,597 | $1,819,395 |
| Insurance | $1,780,722 | - | - | $1,780,722 |
| Other Expenses | $1,259,778 | $15,971 | $10,971 | $1,286,720 |
| Information Technology | $595,934 | $497,669 | - | $1,093,603 |
| Fees for Service Investment Mgmnt Fees | - | $442,234 | - | $442,234 |
| Conferences and Meetings | $332,372 | $49,538 | $25,976 | $407,886 |
| Fees for Services Legal | - | $81,268 | - | $81,268 |
| Fees for Services Accounting | - | $71,650 | - | $71,650 |
| Advertising | $8,241 | $5,282 | $22,082 | $35,605 |
| Travel | - | $16,464 | $15,564 | $32,028 |
| Total Functional Expenses | $70,044,212 | $13,042,579 | $1,649,174 | $84,735,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $84,735,965 |
| Total Expenses per Audited Statements | $80,541,411 |
| Expenses per Audited Statements | $80,238,788 |
| Expenses Not Reported on Financial Statements | $4,497,177 |
| Other Expense Adjustments | $4,497,177 |
| Expenses Not Reported on Form 990 | $302,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $9,456,659 |
| Other liabilities | $424,006 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Palm Beach County Florida | 2012-09-04 | $71,230,000 | To fund various capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $71,230,000 | $71,225,000 | $8,020,000 | $5,000 |
“The form 990 is prepared by an independent acccountant and reviewed by the controller, cfo, director of finance and board of trustees.”
“The conflict of interest policy is enforced through the use of annual disclosures and review as determined by the governing body. The policy applies to trustees, corporate officers, the heads of school, senior management, and board committee members. Those covered under the conflict of interest policy are required to disclose, in writing, any actual or potential conflict of interest as soon as they become aware of it. This person does not participate in discussions where the determination of a conflict is discussed and voted upon. The remaining trustees determine whether a conflict exists. The board chair may appoint a disinterested person or committee to investigate alternatives, if appropriate, to the proposed conflict transaction. Once due diligence has been exercised, the board will use reasonable efforts to obtain a similar or more advantageous transaction or arrangement that would not give rise to a conflict of interest. If no reasonable alternative exists, the board may approve the conflict transaction if it is in the best interests of the school. All conflict of interest discussions must be reflected in the meeting minutes where they were discussed.”
“The board's compensation committee determines the compensation of the president, officers and key employees using data for similarly qualified persons in functionally comparable positions at similar organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding compensation.”
“The organization's governing documents, conflict of interest policy and financial statements are furnished to the public upon request at the main administration office.”
“Some current year ending balances have been reclassified from the prior year for presentation purposes.”
“The school maintains paintings, a shell collection, and a collection of early american furniture and decorative items. Display of these donated collections enhances student learning and art appreciation while preserving them for future generations of students.”
“The School's endowment consists of over 100 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as unrestricted endowment. Each fund was established to support an essential educational function of the School. There was an adjustment to the beginning of year endowment balance of $1,957,449. This increase is due to the addition of charitable remainder trusts and endowment pledges to the endowment fund balance. Charitable remainder trusts and endowment pledges were not classified this way in the prior tax years.”
“The school is a qualified organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The school has evaluated its current tax positions and has concluded that as of june 30, 2017, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid -4,497,177.”
“STORE COGS -302,623.”
“STORE COGS 302,623.”
“FINANCIAL AID 4,497,177.”
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 | 4049839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5255699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4758632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4330689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O.To offer a challenging academic experience complemented by excellence in the arts and athletics; to develop the character, independence, and leadership of each student; and to provide a collaborative learning community that prepares students to meet the global challenges of our future. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22082 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35605 |
| IRS990/AllOtherContributionsAmt | 0 | 3044582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN ILLIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544924100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 NE 62nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3770706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 147441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1705030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1999912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25976 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 332372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 407886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1403277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1072857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 965041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 853350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 524514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 WEST CYPRESS CREEK RD SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3057 NORTHEAST 16 AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 631 SOUTHEAST 8 AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 896583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28289 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MGM GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A AND E FACILITY CONCEPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KMJ LAWN AND LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNSTATES SECURITY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 302623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3044582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7333529 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4598143 |
| IRS990/CYOtherExpensesAmt | 0 | 31008751 |
| IRS990/CYOtherRevenueAmt | 0 | 165490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83993614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7065864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46393685 |
| IRS990/CYTotalExpensesAmt | 0 | 84735965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1649174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91801829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36662278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38024868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61275 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 994206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5322938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6378419 |
| IRS990/Desc | 0 | PINE CREST OFFERS A COLLEGE PREPARATORY ACADEMIC CURRICULUM ALONG WITH RELATED ACTIVITIES FOR GRADES PRE-K - 12TH AT FORT LAUDERDALE CAMPUS AND PRE-K - 8TH AT BOCA RATON CAMPUS WITH APPROXIMATELY 2,600 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 957 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68210788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 442234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 442234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | 27513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 41554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G ALLEN ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BODENWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEIAL CARNICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER GERONEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAMID HASHEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDUARDO HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAJIV JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARMANDO LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE SANDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JORDAN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR DANA MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN ILLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHAVELA ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARCIA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WHITNEY WALTERS-SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANTICA TYCHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOSEPH MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVEN DAMIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JEFFRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MICHAEL D PRESLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTINE DARDET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 558714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 270211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 56511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 188312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 180633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 177445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 153051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 144376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 140273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 138417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 134794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 130177 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL - BOCA RATON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIVISION HEAD - UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXEC DIRECTOR OF SECURITY AND SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | INTERIM VP OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21293 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3114344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 7333529 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7333529 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7333529 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34301788 |
| IRS990/GrossReceiptsAmt | 0 | 123293403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 468113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.