Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0861374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$245,801,031
Up $4,711,947 (+2.0%) from 2019
Net Assets
Up$121,047,214
Up $911,426 (+0.8%) from 2019
Liabilities
Up$124,753,817
Up $3,800,521 (+3.1%) from 2019
Revenue
Up$99,682,237
Up $5,045,225 (+5.3%) from 2019
Expenses
Down$91,743,005
Down $1,240,614 (-1.3%) from 2019
Net Income
Up$7,939,232
Up $6,285,839 (+380%) from 2019
(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 | $112,257,179 | $114,080,597 | ▲ $1,823,418 |
| Investments in Publicly Traded Securities | $76,302,625 | $71,546,336 | ▼ $4,756,289 |
| Savings and Temporary Cash Investments | $35,638,901 | $38,997,482 | ▲ $3,358,581 |
| Investments Other Securities | $4,862,020 | $8,152,342 | ▲ $3,290,322 |
| Accounts Receivable | $4,293,636 | $6,205,387 | ▲ $1,911,751 |
| Pledges and Grants Receivable | $1,219,879 | $2,168,151 | ▲ $948,272 |
| Prepaid Expenses and Deferred Charges | $4,402,603 | $1,765,291 | ▼ $2,637,312 |
| Cash and Non-Interest-Bearing Accounts | $72,079 | $474,171 | ▲ $402,092 |
| Inventories for Sale or Use | $136,418 | $118,047 | ▼ $18,371 |
| Total Assets | $241,089,084 | $245,801,031 | ▲ $4,711,947 |
| Other Assets Total | $1,903,744 | $2,293,227 | ▲ $389,483 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $59,025,982 | $57,816,516 | ▼ $1,209,466 |
| Deferred Revenue | $46,043,806 | $47,002,125 | ▲ $958,319 |
| Other Liabilities | $9,920,392 | $15,559,369 | ▲ $5,638,977 |
| Accounts Payable and Accrued Expenses | $5,963,116 | $4,375,807 | ▼ $1,587,309 |
| Total Liabilities | $120,953,296 | $124,753,817 | ▲ $3,800,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,972,661 | $86,787,718 | ▲ $815,057 |
| Net Assets With Donor Restrictions | $34,163,127 | $34,259,496 | ▲ $96,369 |
| Total Net Assets Fund Balance | $120,135,788 | $121,047,214 | ▲ $911,426 |
| Total Liabilities and Net Assets / Fund Balance | $241,089,084 | $245,801,031 | ▲ $4,711,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,613,551 | $69,267,287 | $170,880,838 |
| Equipment | $5,347,208 | $13,993,458 | $19,340,666 |
| Leasehold Improvements | $3,986,839 | $2,206,121 | $6,192,960 |
| Land | $1,693,403 | - | $1,693,403 |
| Other Land Buildings | $1,439,596 | - | $1,439,596 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $81,960,854 | $188,475 | ▲ $975,063 | $2,922,182 | $80,202,210 |
| 2018 | $80,137,204 | $138,624 | ▲ $4,007,300 | $2,322,274 | $81,960,854 |
| 2017 | $66,173,877 | $12,103,209 | ▲ $3,580,189 | $1,720,071 | $80,137,204 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dana Markham | President | FT | $534,353 | $515,032 | $1,049,385 |
| Nancy Greene | Vice President of Finance/operations and CFO | FT | $322,573 | $30,201 | $352,774 |
| Nancy Greene | Vice President of Finance/operations | - | $287,323 | $65,451 | $352,774 |
| Whitney Walters-sachs | Vice President, School and Legal Affairs | FT | $247,317 | $55,565 | $302,882 |
| Whitney Walters-sachs | Vice President, School and Legal Aff | - | $237,067 | $65,815 | $302,882 |
| Melanie Connors | Vice President of Admissions | FT | $176,499 | $94,105 | $270,604 |
| Susan Peirce | Vice President of Admissions | FT | $216,136 | $24,359 | $240,495 |
| Joseph Markham | Exec Director of Security and Support Services | FT | $189,057 | $47,587 | $236,644 |
| Joseph Markham | Exec Director of Security and Support Ser | - | $172,807 | $63,837 | $236,644 |
| Joseph Walters | Division Head - Upper School | FT | $167,147 | $67,124 | $234,271 |
| David Clark | Head of School - Boca Raton | FT | $184,482 | $46,147 | $230,629 |
| Marcia Hunt | College-academic Advising Director | FT | $196,176 | $29,785 | $225,961 |
| Amy Varo-haub | Division Head - Middle School | FT | $113,957 | $76,339 | $190,296 |
| Anita Tychsen | Vice President of Academics | FT | $166,081 | $23,931 | $190,012 |
| Michael D Preslo | Controller (through 2/20) | FT | $147,823 | $37,651 | $185,474 |
| Jeffry Johnson | Athletic Director | FT | $136,831 | $44,092 | $180,923 |
| Christine Dardet | Vice President of Marketing and Branding | FT | $138,146 | $37,722 | $175,868 |
| Christine Dardet | Vice President of Marketing and Bran | - | $126,691 | $49,177 | $175,868 |
| Sharon Mckittrick | Human Resources Director | FT | $137,438 | $21,216 | $158,654 |
| Meagan Obst | Corporate Secretary | FT | $79,243 | $5,385 | $84,628 |
| Name | Title |
|---|---|
| Michele Stocker | Chair |
| Suzanne Sandow | Vice Chair |
| Barbara Landry | Director |
| Brian Bernick | Director |
| Evan Packer | Director |
| G Allen Andreas | Director |
| George Lemieux | Director |
| Haid Hashemi | Director |
| Jay Foreman | Director |
| Jay Schwedelson | Director |
| Mark Malis | Director |
| Randi Stanley | Director |
| Ronald Haligman | Director |
| Sheila Carnicelli | Director |
| Todd Rosenberg | Director |
| Xiaoyi Ma | Director |
| Heather Geronemus | Director (through 1/20) |
| Rajiv Jain | Director (through 12/19) |
| Brian Schwartz | Director (through 6/20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik | Food Services | PO BOX 50196, Los Angeles, CA 90074 | $2,084,960 |
| Kmj Lawn & Landscape INC | Landscaping | 631 SE 8TH AVENUE, Pompano Beach, FL 33060 | $1,192,238 |
| Smart Air Systems INC | Contractor | 1731 BANKS ROAD, Margate, FL 33063 | $908,675 |
| Resource 4 Floors | Campus Painting | 3350 BURRIS ROAD, Fort Lauderdale, FL 33314 | $901,769 |
| Acl Cleaning Systems LLC | Janitorial | 3314 NW 69 STREET, Fort Lauderdale, FL 33309 | $855,719 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $264,217 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $264,217 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,390,980 |
| Other Expenses | $33,881,953 |
| Grants and Similar Amounts Paid | $9,470,072 |
| Total Fundraising Expense | $2,415,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,858,906 | $4,858,047 | $854,367 | $36,571,320 |
| Grants to Domestic Individuals | $9,470,072 | - | - | $9,470,072 |
| Occupancy | $7,311,596 | $1,024,025 | $59,404 | $8,395,025 |
| Depreciation Depletion | $5,464,719 | $1,020,910 | $62,866 | $6,548,495 |
| Current Officers, Directors, Trustees, and Key Employees | $311,824 | $2,740,281 | $311,824 | $3,363,929 |
| Other Employee Benefits | $2,386,733 | $611,791 | $86,024 | $3,084,548 |
| Payroll Taxes | $2,202,121 | $536,414 | $84,697 | $2,823,232 |
| Pension Plan Contributions | $2,121,724 | $356,052 | $70,175 | $2,547,951 |
| Interest | $2,056,945 | - | - | $2,056,945 |
| Insurance | - | $1,751,429 | - | $1,751,429 |
| Other Expenses | $1,342,198 | $2,782 | $423,833 | $1,344,980 |
| Information Technology | $526,272 | $588,375 | $57,994 | $1,172,641 |
| Conferences and Meetings | $312,390 | $76,613 | $12,065 | $401,068 |
| Fees for Service Investment Mgmnt Fees | - | - | $351,967 | $351,967 |
| Office Expenses | $78,920 | $67,666 | $40,098 | $186,684 |
| Advertising | - | $160,330 | - | $160,330 |
| Fees for Services Accounting | $24,807 | $70,050 | - | $94,857 |
| Fees for Services Legal | - | $88,599 | - | $88,599 |
| Travel | - | $25,640 | - | $25,640 |
| Total Functional Expenses | $73,687,818 | $15,639,873 | $2,415,314 | $91,743,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $91,743,005 |
| Expenses per Audited Statements | $85,193,445 |
| Total Expenses per Audited Statements | $85,193,445 |
| Expenses Not Reported on Financial Statements | $6,549,560 |
| Other Expense Adjustments | $6,197,593 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jillian Conway | D in Law of Officer, Dana Markham | Employment | No | $78,269 |
| Barry Connors | Husband of Key Employee, Melanie Connors | Employment | No | $74,964 |
| Amber Clark | Daugher of Key Employee, David Clark | Employment | No | $49,017 |
| Karen Wilson-walters | Wife of Key Employee, Joseph Walters | Employment | No | $29,948 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $14,155,969 |
| Other Liabilities | $1,403,400 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Palm Beach County Florida | 2020-03-18 | $125,000,000 | Educational facilities revenue bond, series 2020a & 2020b |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $59,250,000 | $58,105,246 | - | $1,144,754 |
“Key employee joseph markham is related to board officer, dana markham key employee joseph walters is related to key employee, whitney walters-sachs”
“The form 990 is prepared by an independent acccountant and reviewed by the controller, cfo, and board of trustees. The return is provided to the board for review before it is filed with the internal revenue service.”
“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.”
“Change in value of interest trust agreement 27,535. Change in value of interest swap agreement -4,615,547. Loss on extinguishment of debt on issuance costs -569,018.”
“This process has not changed from the prior year.”
“The school maintains paintings and a shell collection. 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.”
“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, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Change in value of interest trust agreement 27,535. Change in value of interest swap agreement -4,615,547. Loss on extinguishment of debt on issuance costs -569,018.”
“FINANCIAL AID 6,197,593.”
“STORE COGS”
“FINANCIAL AID 6,197,593.”
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 | 5963116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4375807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4293636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6205387 |
| 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/ManagementAndGeneralAmt | 0 | 160330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160330 |
| IRS990/AllOtherContributionsAmt | 0 | 4870506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY N GREENE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 311824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2740281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3363929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12065 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 312390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 401068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2084960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1192238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 908675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 901769 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 855719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 631 SE 8TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1731 BANKS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3350 BURRIS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3314 NW 69 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARGATE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KMJ LAWN & LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMART AIR SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RESOURCE 4 FLOORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACL CLEANING SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CAMPUS PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4870506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9470072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3883510 |
| IRS990/CYOtherExpensesAmt | 0 | 33881953 |
| IRS990/CYOtherRevenueAmt | 0 | 544552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90383669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7939232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48390980 |
| IRS990/CYTotalExpensesAmt | 0 | 91743005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2415314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99682237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46043806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47002125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62866 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1020910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5464719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6548495 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34163127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34259496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 906 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72599547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94857 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 351967 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 351967 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | 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 | 29027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 57355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 55565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 55290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 37362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 37722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 37759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 53289 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE SANDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G ALLEN ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA CARNICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER GERONEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD HALIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAID HASHEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAJIV JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | XIAOYI MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVAN PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY SCHWEDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDI STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR DANA MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEAGAN OBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELANIE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCIA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOSEPH MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN PEIRCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANITA TYCHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WHITNEY WALTERS-SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL D PRESLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRISTINE DARDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JEFFRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHARON MCKITTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | AMY VARO-HAUB |
| 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 | 1020358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 322573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 79243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 207932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 213249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 201426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 189057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 216386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 247317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 178981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 148112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 138146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 143164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 139688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 137007 |
| 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 (THROUGH 1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THROUGH 12/19) |
| 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 (THROUGH 6/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF FINANCE/OPERATIONS AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL - BOCA RATON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COLLEGE-ACADEMIC ADVISING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXEC DIR OF SECURITY AND SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, SCHOOL AND LEGAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIVISION HEAD - UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CONTROLLER (THROUGH 2/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT OF MARKETING AND BRANDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIVISION HEAD - MIDDLE SCHOOL |
| 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 | -48321 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1288686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 9470072 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9470072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9470072 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4035 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2905024 |
| IRS990/GrossReceiptsAmt | 0 | 101350931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.