Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$229,450,983
Up $4,188,743 (+1.9%) from 2017
Net Assets
Up$117,049,108
Up $7,792,416 (+7.1%) from 2017
Liabilities
Down$112,401,875
Down $3,603,673 (-3.1%) from 2017
Revenue
Up$92,388,707
Up $586,878 (+0.6%) from 2017
Expenses
Up$89,308,361
Up $4,572,396 (+5.4%) from 2017
Net Income
Down$3,080,346
Down $3,985,518 (-56%) from 2017
(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 | $113,197,360 | $112,205,441 | ▼ $991,919 |
| Investments in Publicly Traded Securities | $57,587,312 | $70,464,900 | ▲ $12,877,588 |
| Savings and Temporary Cash Investments | $34,054,407 | $27,723,154 | ▼ $6,331,253 |
| Investments Other Securities | $6,013,076 | $7,688,052 | ▲ $1,674,976 |
| Accounts Receivable | $4,330,689 | $4,108,980 | ▼ $221,709 |
| Prepaid Expenses and Deferred Charges | $2,680,164 | $2,430,695 | ▼ $249,469 |
| Pledges and Grants Receivable | $1,946,430 | $1,433,385 | ▼ $513,045 |
| Cash and Non-Interest-Bearing Accounts | $3,770,706 | $1,304,395 | ▼ $2,466,311 |
| Inventories for Sale or Use | $72,450 | $158,848 | ▲ $86,398 |
| Total Assets | $225,262,240 | $229,450,983 | ▲ $4,188,743 |
| Other Assets Total | $1,609,646 | $1,933,133 | ▲ $323,487 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $62,844,316 | $61,016,294 | ▼ $1,828,022 |
| Deferred Revenue | $38,024,868 | $38,111,026 | ▲ $86,158 |
| Other Liabilities | $9,880,665 | $7,142,904 | ▼ $2,737,761 |
| Accounts Payable and Accrued Expenses | $5,255,699 | $6,131,651 | ▲ $875,952 |
| Total Liabilities | $116,005,548 | $112,401,875 | ▼ $3,603,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,643,827 | $83,592,104 | ▲ $7,948,277 |
| Permanently Rstr Net Assets | $23,086,985 | $23,028,712 | ▼ $58,273 |
| Temporarily Rstr Net Assets | $10,525,880 | $10,428,292 | ▼ $97,588 |
| Total Net Assets Fund Balance | $109,256,692 | $117,049,108 | ▲ $7,792,416 |
| Total Liabilities and Net Assets / Fund Balance | $225,262,240 | $229,450,983 | ▲ $4,188,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,656,767 | $64,000,716 | $169,657,483 |
| Equipment | $2,435,638 | $14,577,502 | $17,013,140 |
| Leasehold Improvements | $2,099,189 | $1,554,186 | $3,653,375 |
| Land | $1,694,933 | - | $1,694,933 |
| Other Land Buildings | $318,914 | - | $318,914 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Dana Markham | President | FT | $496,159 | $158,269 | $654,428 |
| Karen Illig | Former CFO (thru 6/18) | FT | $274,321 | $47,491 | $321,812 |
| Whitney Walters-sachs | Chief Admin. Officer | FT | $206,042 | $66,285 | $272,327 |
| David Clark | Head of School - Boca Raton | FT | $177,510 | $48,522 | $226,032 |
| Marcia Hunt | Director of College Counseling | FT | $193,972 | $15,743 | $209,715 |
| Joseph Walters | Division Head - Upper School | FT | $155,044 | $46,422 | $201,466 |
| Joseph Markham | Exec Director of Security | FT | $144,145 | $43,586 | $187,731 |
| Antica Tychsen | Vice President of Academics | FT | $157,226 | $18,334 | $175,560 |
| Jeffry Johnson | Athletic Director | FT | $112,763 | $54,736 | $167,499 |
| Michael D Preslo | Controller | FT | $144,440 | $20,559 | $164,999 |
| Melanie Connors | VP of Admissions | FT | $103,559 | $58,580 | $162,139 |
| Steven Damiano | Director of Facilities | FT | $123,359 | $30,773 | $154,132 |
| Sharon Schmidt | Division Head - Lower School | FT | $137,352 | $10,912 | $148,264 |
| Chavela Robin | Corporate Secretary | FT | $59,131 | $12,254 | $71,385 |
| Name | Title |
|---|---|
| David Kirschner | Chair |
| Tim Ingram | Past Chair |
| Michele Stocker | Vice Chair |
| Barbara Landry | Director |
| Brian Schwartz | Director |
| Christine Welch | Director |
| David Kantor | Director |
| Dr Brian Bernick | Director |
| Dr Evan Packer | Director |
| Dr Robert Colton | Director |
| G Allen Andreas | Director |
| Hamid Hashemi | Director |
| Heather Geronemus | Director |
| Holly Bodenweber | Director |
| James Riley | Director |
| Jay Foreman | Director |
| Rajiv Jain | Director |
| Scott Silverman | Director |
| Sheila Carnicelli | Director |
| Suzanne Sandow | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kmj Lawn And Landscape INC | Landscaping | 631 SOUTHEAST 8 AVENUE, Pompano Beach, FL 33060 | $1,440,384 |
| Acl Cleaning Systems LLC | Janitorial | 3314 NW 69TH ST, Fort Lauderdale, FL 33309 | $1,088,738 |
| Sage Dining Services | Food Services | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $1,016,189 |
| Zti LLC | Contractor | 2813 NE 21ST AVE, Fort Lauderdale, FL 33306 | $849,466 |
| Sunstates Security LLC | Security | PO BOX 896583, Charlotte, NC 28289 | $707,054 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $78,840 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $78,840 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $48,118,977 |
| Other Expenses | $33,474,133 |
| Grants and Similar Amounts Paid | $7,715,251 |
| Total Fundraising Expense | $1,723,501 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,329,164 | $5,693,109 | $759,799 | $36,782,072 |
| Grants to Domestic Individuals | $7,715,251 | - | - | $7,715,251 |
| Occupancy | $5,758,140 | $756,228 | $45,088 | $6,559,456 |
| Depreciation Depletion | $5,299,852 | $989,894 | $61,009 | $6,350,755 |
| Other Employee Benefits | $2,573,226 | $691,524 | $113,237 | $3,377,987 |
| Pension Plan Contributions | $2,366,625 | $586,294 | $75,351 | $3,028,270 |
| Interest | $3,027,804 | - | - | $3,027,804 |
| Payroll Taxes | $2,155,430 | $533,974 | $68,627 | $2,758,031 |
| Current Officers, Directors, Trustees, and Key Employees | $210,633 | $1,749,424 | $212,560 | $2,172,617 |
| Insurance | $1,784,093 | - | - | $1,784,093 |
| Other Expenses | $1,155,273 | $26,802 | $10,640 | $1,192,715 |
| Information Technology | $416,297 | $490,342 | - | $906,639 |
| Fees for Service Investment Mgmnt Fees | - | $489,472 | - | $489,472 |
| Conferences and Meetings | $370,435 | $43,629 | $12,344 | $426,408 |
| Fees for Services Legal | - | $207,710 | - | $207,710 |
| Fees for Services Accounting | - | $120,351 | - | $120,351 |
| Travel | - | $33,698 | $10,070 | $43,768 |
| Advertising | $7,307 | $3,607 | $26,385 | $37,299 |
| Total Functional Expenses | $73,506,696 | $14,078,164 | $1,723,501 | $89,308,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $89,308,361 |
| Total Expenses per Audited Statements | $84,985,129 |
| Expenses per Audited Statements | $84,561,460 |
| Expenses Not Reported on Financial Statements | $4,746,901 |
| Other Expense Adjustments | $4,746,901 |
| Expenses Not Reported on Form 990 | $423,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $6,718,485 |
| Other Liabilities | $424,419 |
| 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 | $9,615,000 | $5,000 |
“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.”
“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.”
“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, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“STORE COGS 423,669.”
“FINANCIAL AID 4,746,901.”
“STORE COGS 423,669.”
“FINANCIAL AID 4,746,901.”
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 | 5255699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6131651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4330689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4108980 |
| 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 | 26385 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37299 |
| IRS990/AllOtherContributionsAmt | 0 | 3164763 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3770706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1304395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 212560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1749424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2172617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12344 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43629 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 370435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 426408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1440384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1088738 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1016189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 849466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 707054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 631 SOUTHEAST 8 AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3314 NW 69TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2813 NE 21ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 896583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT LAUDERDALE |
| 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 | 33060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28289 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KMJ LAWN AND LANDSCAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACL CLEANING SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZTI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNSTATES SECURITY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 423669 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3164763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7715251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3291830 |
| IRS990/CYOtherExpensesAmt | 0 | 33474133 |
| IRS990/CYOtherRevenueAmt | 0 | 36577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85895537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3080346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48118977 |
| IRS990/CYTotalExpensesAmt | 0 | 89308361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1723501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92388707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38024868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38111026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61009 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 989894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5299852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6350755 |
| 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 | 950 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71742535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120351 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 207710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 489472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 489472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 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 | 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/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/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/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 | 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 | 52866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 18830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BODENWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA CARNICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT COLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER GERONEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAMID HASHEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BRIAN BERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAJIV JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR EVAN PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUZANNE SANDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | G ALLEN ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR DANA MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN ILLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHAVELA ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCIA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WHITNEY WALTERS-SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANTICA TYCHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVEN DAMIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFFRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHAEL D PRESLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MELANIE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SHARON SCHMIDT |
| 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 | 601562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 293946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 59131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 202360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 246505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 157976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 167895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 148013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 147690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 143309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 137352 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CFO (THRU 6/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL - BOCA RATON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF ADMIN. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIVISION HEAD - UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXEC DIRECTOR OF SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIVISION HEAD - LOWER 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 | -7302 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1272761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 7715251 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7715251 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7715251 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1552 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53623574 |
| IRS990/GrossReceiptsAmt | 0 | 145172043 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 460246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 490342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 416297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 906639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1784093 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.