Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$38,521,145
Up $1,780,231 (+4.8%) from 2015
Net Assets
Up$32,873,253
Up $5,848,607 (+22%) from 2015
Liabilities
Down$5,647,892
Down $4,068,376 (-42%) from 2015
Revenue
Up$20,437,400
Up $2,823,236 (+16%) from 2015
Expenses
Up$14,066,774
Up $581,991 (+4.3%) from 2015
Net Income
Up$6,370,626
Up $2,241,245 (+54%) from 2015
Saint edward's school is a community and culture which promotes life-long learning by developing critical thinking, collaboration, and a thorough preparation for college and the future. Founded upon the episcopal tradition, the focus is on the whole child, led by a strong faculty who work to help all students reach their full potential in the classroom and beyond.
Saint edward's school is a community and culture which promotes life-longlearning by developing critical thinking, collaboration, and a thoroughpreparation for college and the future. Founded upon the episcopaltradition, the focus is on the whole child, led by a strong faculty whowork to help all students reach their full potential in the classroom and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,996,800 | $15,443,104 | ▼ $553,696 |
| Investments in Publicly Traded Securities | $12,395,187 | $11,023,547 | ▼ $1,371,640 |
| Savings and Temporary Cash Investments | $5,769,108 | $8,875,347 | ▲ $3,106,239 |
| Pledges and Grants Receivable | $1,797,700 | $2,471,547 | ▲ $673,847 |
| Cash and Non-Interest-Bearing Accounts | $78,926 | $167,166 | ▲ $88,240 |
| Inventories for Sale or Use | $50,893 | $35,914 | ▼ $14,979 |
| Accounts Receivable | $51,079 | $34,660 | ▼ $16,419 |
| Total Assets | $36,740,914 | $38,521,145 | ▲ $1,780,231 |
| Other Assets Total | $601,221 | $469,860 | ▼ $131,361 |
| Liabilities | |||
| Deferred Revenue | $4,208,386 | $4,968,048 | ▲ $759,662 |
| Mortgage Notes Payable Secured by Investment Property | $4,744,711 | $0 | ▼ $4,744,711 |
| Accounts Payable and Accrued Expenses | $459,633 | $395,036 | ▼ $64,597 |
| Other Liabilities | $303,538 | $284,808 | ▼ $18,730 |
| Total Liabilities | $9,716,268 | $5,647,892 | ▼ $4,068,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,267,444 | $21,101,922 | ▲ $4,834,478 |
| Permanently Rstr Net Assets | $6,633,507 | $8,904,908 | ▲ $2,271,401 |
| Temporarily Rstr Net Assets | $4,123,695 | $2,866,423 | ▼ $1,257,272 |
| Total Net Assets Fund Balance | $27,024,646 | $32,873,253 | ▲ $5,848,607 |
| Total Liabilities and Net Assets / Fund Balance | $36,740,914 | $38,521,145 | ▲ $1,780,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,032,989 | $11,025,310 | $24,058,299 |
| Equipment | $716,964 | $4,889,230 | $5,606,194 |
| Leasehold Improvements | $997,895 | $2,691,777 | $3,689,672 |
| Land | $695,256 | - | $695,256 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $8,114,280 | $1,555,512 | ▼ $382,319 | $266,977 | $9,020,496 |
| 2014 | $7,310,004 | $696,000 | ▲ $304,916 | $196,640 | $8,114,280 |
| 2013 | $6,112,769 | $399,206 | ▲ $944,143 | $146,114 | $7,310,004 |
| 2012 | $5,009,787 | $661,947 | ▲ $614,698 | $173,663 | $6,112,769 |
| 2011 | $3,964,529 | $1,261,135 | ▼ $77,562 | $138,315 | $5,009,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mersky | Head of School | FT | $393,716 | $41,255 | $434,971 |
| Beth Zamerski | CFO | FT | $125,087 | $43,637 | $168,724 |
| Keira Murphy | Head of Middle School | FT | $115,244 | $36,824 | $152,068 |
| Bruce Wachter | Head of Upper School | FT | $132,927 | $11,495 | $144,422 |
| Anne Storch | Director of Advancement | FT | $123,418 | $6,368 | $129,786 |
| Margaret Anderson | Director of Admissions | FT | $101,683 | $5,240 | $106,923 |
| Name | Title |
|---|---|
| Kevin Barry | Chairman |
| Richard Mcdermott | Vice-chair |
| Andrew Kennedy | Trustee |
| Angela Waldrop | Trustee |
| Bryan Corrigan | Trustee |
| Emily R Tremml | Trustee |
| John Huryn | Trustee |
| John Lowenberg | Trustee |
| Joseph P Corr | Trustee |
| Margaret Anne Evans | Trustee |
| Rev Chris Rodriguez | Trustee |
| Robert Ritter | Trustee |
| Ron Chesley | Trustee |
| Ronald J Rennick Jr | Trustee |
| Ronald L Edwards | Trustee |
| Susan Morrison | Trustee |
| Susan Temple | Trustee |
| Trey Smith | Trustee |
| Allison Proctor | Secretary |
| Jeff Hurwitz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Maintenance | PO BOX 536922, Atlanta, GA 30353-6922 | $746,617 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $269,713 | Nyse |
| Total Noncash Contributions | 20 | $269,713 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,135,681 |
| Other Expenses | $4,817,908 |
| Grants and Similar Amounts Paid | $2,113,185 |
| Total Fundraising Expense | $551,649 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,018,163 | $1,440,270 | $270,239 | $5,728,672 |
| Grants to Domestic Individuals | $2,113,185 | - | - | $2,113,185 |
| All Other Expenses | $547,334 | $346,691 | $114,752 | $1,008,777 |
| Depreciation Depletion | $540,181 | $371,316 | $21,458 | $932,955 |
| Insurance | $11,783 | $502,101 | - | $513,884 |
| Payroll Taxes | $314,431 | $128,425 | $59,095 | $501,951 |
| Occupancy | $499,675 | - | - | $499,675 |
| Other Employee Benefits | $242,623 | $99,096 | - | $341,719 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,900 | $86,105 | $287,005 |
| Pension Plan Contributions | $196,199 | $80,135 | - | $276,334 |
| Information Technology | $212,361 | - | - | $212,361 |
| Other Expenses | $269,451 | $168,530 | - | $168,530 |
| Office Expenses | $9,611 | $107,188 | - | $116,799 |
| Fees for Services Accounting | - | $72,550 | - | $72,550 |
| Advertising | - | $65,626 | - | $65,626 |
| Fees for Services Legal | - | $18,483 | - | $18,483 |
| Fees for Service Investment Mgmnt Fees | - | $5,751 | - | $5,751 |
| Travel | - | $116 | - | $116 |
| Total Functional Expenses | $9,595,743 | $3,919,382 | $551,649 | $14,066,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,066,774 |
| Total Expenses per Audited Statements | $12,100,820 |
| Expenses per Audited Statements | $11,947,838 |
| Expenses Not Reported on Financial Statements | $2,118,936 |
| Other Expense Adjustments | $2,113,185 |
| Expenses Not Reported on Form 990 | $152,982 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,433 |
| Fundraising Direct Expenses | $93,766 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Association | $149,833 | $149,833 | $36,515 | $113,318 |
| Annual Benfit | $333,606 | $87,600 | $22,877 | $64,723 |
| Total Events | $483,439 | $237,433 | $93,766 | $143,667 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Whitney Smith | Spouse of Board Member | Received Compensation as Learning Support Teacher | No | $19,687 |
| Liability | Amount |
|---|---|
| Book Reserve- Lower School Texts | $82,816 |
| A/p-l/s Discretionary Fund | $68,398 |
| Reserve for Learning Support Service | $63,122 |
| A/p-u/s Discretionary Fund | $32,162 |
| A/p-m/s Discretionary Fund | $15,684 |
| Student Activity-club Funds | $12,150 |
| Reserve for Long Range Planning Pro | $3,993 |
| Reserve for Lacrosse | $3,250 |
| Reserve for Ls Box Tops | $1,344 |
| Band Equipment Maintenance Reserve | $745 |
| Superfans Club | $654 |
| Science National Honor Society Rese | $490 |
“The episcopal diocese bishop has the right to appoint the diocese's board member.”
“The form 990 is reviewed by the finance committee and provided to the board prior to being filed.”
“Reviewed annually and any potential conflicts are addressed.”
“Comparison with compatibility data of equivalent schools; performance evaluation; national association of independent school (nais), review by outside compensation consultant, and florida council of independent schools (fcis)statistics.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program support funds enhance the curriculum and support programs vital to the school's mission. Faculty support funds recognize that a vital and energized faculty are the hallmark of an exceptional independent school. These gifts nourish and strengthen the faculty as well as honor their many achievements. Facility support funds ensure the stewarship of the physical resrouces. Student support funds provide financial assistance so that talented students throughout the community are able to attend saint edward's school.”
“The school is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from donors or grantors. The school has been classified as not a private foundation. The school analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The school treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The school has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years, which remain subject to examination as of june 30, 2016. The school concluded that there are no significant uncertain tax positions requiring recognition in the school's financial statements. The school does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. The school does not have any amounts accrued for interest and penalties related to utbs at june 30, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Reclassification difference 152,982.”
“Scholarships and financial aid 2,113,185.”
“Reclassification difference 152,982.”
“Scholarships and financial aid 2,113,185.”
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 | 459633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAINT EDWARD'S SCHOOL IS A COMMUNITY AND CULTURE WHICH PROMOTES LIFE-LONGLEARNING BY DEVELOPING CRITICAL THINKING, COLLABORATION, AND A THOROUGHPREPARATION FOR COLLEGE AND THE FUTURE. FOUNDED UPON THE EPISCOPALTRADITION, THE FOCUS IS ON THE WHOLE CHILD, LED BY A STRONG FACULTY WHOWORK TO HELP ALL STUDENTS REACH THEIR FULL POTENTIAL IN THE CLASSROOM AND BEYOND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65626 |
| IRS990/AllOtherContributionsAmt | 0 | 4618068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1008777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH ZAMERSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7724922313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1895 ST EDWARDS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 86105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 746617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303536922 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 246006 |
| IRS990/CostOfGoodsSoldAmt | 0 | 69052 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4864074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2113185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109479 |
| IRS990/CYOtherExpensesAmt | 0 | 4817908 |
| IRS990/CYOtherRevenueAmt | 0 | 2545178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12918669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6370626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7135681 |
| IRS990/CYTotalExpensesAmt | 0 | 14066774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 551649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20437400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4208386 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4968048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 371316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 932955 |
| IRS990/Desc | 0 | ST. EDWARD'S SCHOOL PROVIDES EDUCATION FOR PRIMARY, INTERMEDIATE AND SECONDARY STUDENTS. APPROXIMATELY 564 STUDENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9361275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD L EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV CHRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD J RENNICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY R TREMML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HURYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LOWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET ANNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE WACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BETH ZAMERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNE STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEIRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARGARET ANDERSON |
| 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 | 403130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101683 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 246006 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237433 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2113185 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2113185 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2113185 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1850 |
| IRS990/GrossReceiptsAmt | 0 | 20601421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 212361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 502101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 513884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12395187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11023547 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18606317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15996800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15443104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34049421 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1203 |
| 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 | SAINT EDWARD'S SCHOOL IS A COMMUNITY AND CULTURE WHICH PROMOTES LIFE-LONG LEARNING BY DEVELOPING CRITICAL THINKING, COLLABORATION, AND A THOROUGH PREPARATION FOR COLLEGE AND THE FUTURE. FOUNDED UPON THE EPISCOPAL TRADITION, THE FOCUS IS ON THE WHOLE CHILD, LED BY A STRONG FACULTY WHO WORK TO HELP ALL STUDENTS REACH THEIR FULL POTENTIAL IN THE CLASSROOM AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4744711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27024646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32873253 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44458 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -41980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -522019 |
| IRS990/NoncashContributionsAmt | 0 | 269713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 601221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341719 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSOURCED MANAGEMENT E |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/GROUNDS MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CRP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2344711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2344711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12342 |
| IRS990/OtherRevenueTotalAmt | 0 | 2357053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1440270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4018163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5728672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.