Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-0977808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$33,097,931
Up $4,051,042 (+14%) from 2023
Net Assets
Up$30,698,112
Up $3,985,713 (+15%) from 2023
Liabilities
Up$2,399,819
Up $65,329 (+2.8%) from 2023
Revenue
Up$12,501,407
Up $2,528,775 (+25%) from 2023
Expenses
Up$10,992,625
Up $1,181,298 (+12%) from 2023
Net Income
Up$1,508,782
Up $1,347,477 (+835%) from 2023
Education of grades pre-school through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,281,477 | $19,761,507 | ▼ $519,970 |
| Land, Buildings, and Equipment, Net | $7,411,617 | $10,902,303 | ▲ $3,490,686 |
| Savings and Temporary Cash Investments | $754,227 | $1,347,071 | ▲ $592,844 |
| Pledges and Grants Receivable | $231,279 | $723,319 | ▲ $492,040 |
| Prepaid Expenses and Deferred Charges | $187,230 | $259,472 | ▲ $72,242 |
| Accounts Receivable | $134,617 | $58,231 | ▼ $76,386 |
| Total Assets | $29,046,889 | $33,097,931 | ▲ $4,051,042 |
| Other Assets Total | $46,442 | $46,028 | ▼ $414 |
| Liabilities | |||
| Deferred Revenue | $1,360,626 | $1,608,802 | ▲ $248,176 |
| Accounts Payable and Accrued Expenses | $927,422 | $744,989 | ▼ $182,433 |
| Other Liabilities | $46,442 | $46,028 | ▼ $414 |
| Total Liabilities | $2,334,490 | $2,399,819 | ▲ $65,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,484,017 | $25,460,993 | ▲ $2,976,976 |
| Net Assets With Donor Restrictions | $4,228,382 | $5,237,119 | ▲ $1,008,737 |
| Total Net Assets Fund Balance | $26,712,399 | $30,698,112 | ▲ $3,985,713 |
| Total Liabilities and Net Assets / Fund Balance | $29,046,889 | $33,097,931 | ▲ $4,051,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,556,397 | $7,495,388 | $16,051,785 |
| Equipment | $362,394 | $3,793,572 | $4,155,966 |
| Other Land Buildings | $1,483,271 | $934,754 | $2,418,025 |
| Land | $500,241 | - | $500,241 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $18,194,787 | $1,052,135 | ▲ $1,810,915 | $3,011,760 | $18,046,077 |
| 2022 | $16,490,597 | $553,783 | ▲ $1,981,155 | $830,748 | $18,194,787 |
| 2021 | $19,566,495 | $85,160 | ▼ $2,506,608 | $654,450 | $16,490,597 |
| 2020 | $17,095,410 | $1,607,243 | ▲ $3,921,761 | $3,057,919 | $19,566,495 |
| 2019 | $17,113,447 | $1,188,627 | ▲ $373,461 | $1,580,125 | $17,095,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Derick Smith | Head of School | FT | $251,601 | $8,976 | $260,577 |
| Keryn Engelhard | CFO | FT | $152,154 | $8,976 | $161,130 |
| Cathy Abrams | Assistant Head of School | FT | $131,542 | $8,976 | $140,518 |
| Anita Benson | Director of Counseling | FT | $127,113 | $8,976 | $136,089 |
| Casey Wilson | Director of Development | FT | $110,977 | $8,976 | $119,953 |
| Michael Mahady | Director of Admissions | FT | $110,749 | $8,976 | $119,725 |
| Name | Title |
|---|---|
| Patrick Donovan | President |
| Thomas Glanfield | Vice President |
| Alexis Rudisill | Trustee |
| Charles Hagy Jr | Trustee |
| Dr Sami Dagher | Trustee |
| Gray Smith | Trustee |
| Karen Sweetapple | Trustee |
| Kathy Fazio | Trustee |
| Kathy Fong | Trustee |
| Marc Julien | Trustee |
| Mitch Sinberg | Trustee |
| Rashmi Kar | Trustee |
| Thomas M Stanley | Trustee |
| Carly Bellis | Secretary |
| John Backer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newport Construction INC | Construction Services | 3421 SW 38TH STREET, West Park, FL 33023 | $521,248 |
| Ibis Building Corporation | Construction Services | 3600 INVESTMENT LANE 101, West Palm Beach, FL 33404 | $411,201 |
| Flik International Group | Food Services | 2400 YORKMONT ROAD, Charlotte, NC 28217 | $221,263 |
| Denver Equipment Co Of Charlotte INC | Equipment Services | 5922 HARRIS TECHNOLOGY BLVD PO BOX, Charlotte, NC 28269 | $201,788 |
| George Fund Development Group LLC | Marketing Services | PO BOX 417, Cazenovia, NY 13035 | $118,800 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $9,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,825 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $2,978 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $2,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $2,090 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,325 | Fair Market Value (FMV) |
| Works of Art | 1 | $495 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $26,563 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,669,732 |
| Other Expenses | $3,666,826 |
| Grants and Similar Amounts Paid | $656,067 |
| Total Fundraising Expense | $255,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,376,044 | $1,498,349 | - | $4,874,393 |
| Other Employee Benefits | $455,993 | $202,378 | - | $658,371 |
| Grants to Domestic Individuals | $656,067 | - | - | $656,067 |
| Depreciation Depletion | $441,478 | $201,261 | $6,492 | $649,231 |
| Occupancy | $62,017 | $436,696 | - | $498,713 |
| Current Officers, Directors, Trustees, and Key Employees | $286,010 | $126,936 | - | $412,946 |
| Insurance | $263,892 | $120,303 | $3,881 | $388,076 |
| Office Expenses | $271,671 | $61,912 | $48,030 | $381,613 |
| Payroll Taxes | $262,931 | $116,694 | - | $379,625 |
| Pension Plan Contributions | $238,532 | $105,865 | - | $344,397 |
| All Other Expenses | $158,420 | $96,469 | $28,008 | $282,897 |
| Information Technology | $159,232 | $36,288 | $28,151 | $223,671 |
| Advertising | $70,029 | $15,959 | $12,381 | $98,369 |
| Other Expenses | $52,610 | $11,990 | $9,301 | $73,901 |
| Fees for Services Legal | - | $56,561 | - | $56,561 |
| Fees for Service Investment Mgmnt Fees | - | $53,135 | - | $53,135 |
| Fees for Services Accounting | - | $11,478 | - | $11,478 |
| Conferences and Meetings | $878 | $200 | $155 | $1,233 |
| Total Functional Expenses | $7,430,650 | $3,306,267 | $255,708 | $10,992,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,992,625 |
| Total Expenses per Audited Statements | $10,420,301 |
| Expenses per Audited Statements | $10,283,423 |
| Expenses Not Reported on Financial Statements | $709,202 |
| Other Expense Adjustments | $656,067 |
| Expenses Not Reported on Form 990 | $136,878 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,247 |
| Fundraising Direct Expenses | $85,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $188,185 | $98,247 | $85,467 | $12,780 |
| Total Events | $188,185 | $98,247 | $85,467 | $12,780 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Current | $24,364 |
| Lease Liabilities - Long Term | $21,664 |
“A copy of the return has been provided to the board.”
“All board of trustee members sign the conflict of interest policy. The conflict of interest policy requires members who have a conflict to disclose it to the other members and abstain from voting on the item in which they have a conflict.”
“The executive committee of the board of trustees negotiates the head of schools original contract. The board of trustees uses statistical information from nais to help determine the head of schools compensation.”
“Made available to the public upon written request.”
“The school's oversight policy has not changed.”
“The purpose of the endowment is to assist the school in maintaining financial stability by creating a potential ongoing source of income. Funds may be designated for endowment by donors or by the board of trustees. The endowment supports many programs within the school including financial aid, faculty compensation and chairs, faculty development, student programs, facility maintenance and for any other purpose designated by the donor or by the board of trustees.”
“The school is recognized as exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been recorded in the financial statements. The school is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2024 or 2023. The school is no longer subject to income tax examinations for fiscal years prior to 2021.”
“Fundraising expense 85,467. Rental expenses - line 6b 51,411.”
“Financial aid/tuition remissions 656,067.”
“Rental expenses - line 6b 51,411. Fundraising expenses 85,467.”
“Financial aid/tuition remissions 656,067. Miscellaneous expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 927422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 744989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12381 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98369 |
| IRS990/AllOtherContributionsAmt | 0 | 2420528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERYN ENGELHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612765225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 GULF STREAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GULF STREAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33483 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 411201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3421 SW 38TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3600 INVESTMENT LANE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2400 YORKMONT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5922 HARRIS TECHNOLOGY BLVD PO BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAZENOVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWPORT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IBIS BUILDING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLIK INTERNATIONAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DENVER EQUIPMENT CO OF CHARLOTTE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GEORGE FUND DEVELOPMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2510466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 656067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87250 |
| IRS990/CYOtherExpensesAmt | 0 | 3666826 |
| IRS990/CYOtherRevenueAmt | 0 | -10553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9914244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1508782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6669732 |
| IRS990/CYTotalExpensesAmt | 0 | 10992625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12501407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1360626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1608802 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6492 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 649231 |
| IRS990/Desc | 0 | COMPREHENSIVE EDUCATIONAL PROGRAM SERVING STUDENTS FROM PRE-SCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4228382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5237119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7430650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56561 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8976 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GLANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLY BELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SAMI DAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY FAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES HAGY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC JULIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RASHMI KAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXIS RUDISILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCH SINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS M STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN SWEETAPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR DERICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERYN ENGELHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CASEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL MAHADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANITA BENSON |
| 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 | 251601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127113 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF COUNSELING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89938 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 656067 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 656067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 656067 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12638285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 223671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 388076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20281477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19761507 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12223714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7411617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10902303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23126017 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26712399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30698112 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12780 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -23333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2476931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22484017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25460993 |
| IRS990/NoncashContributionsAmt | 0 | 26563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 436696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 271671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 658371 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCHEONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1498349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3376044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4874393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 105865 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238532 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameLouisville, KY
View Organization501(c)3
Revenue vs current organization
9.6% lowerAssets vs current organization
About the sameAlexandria, VA
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
About the sameMerrill, WI
View Organization501(c)3
Revenue vs current organization
165% higherAssets vs current organization
58% lower