Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$44,750,844
Up $1,158,914 (+2.7%) from 2018
Net Assets
Up$37,969,523
Up $983,345 (+2.7%) from 2018
Liabilities
Up$6,781,321
Up $175,569 (+2.7%) from 2018
Revenue
Up$16,412,956
Up $260,853 (+1.6%) from 2018
Expenses
Up$16,075,140
Up $291,498 (+1.8%) from 2018
Net Income
Down$337,816
Down $30,645 (-8.3%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $18,105,950 | $19,471,838 | ▲ $1,365,888 |
| Land, Buildings, and Equipment, Net | $14,910,879 | $14,698,419 | ▼ $212,460 |
| Savings and Temporary Cash Investments | $8,862,416 | $9,134,292 | ▲ $271,876 |
| Pledges and Grants Receivable | $917,024 | $450,278 | ▼ $466,746 |
| Accounts Receivable | $57,857 | $61,503 | ▲ $3,646 |
| Inventories for Sale or Use | $23,985 | $26,707 | ▲ $2,722 |
| Total Assets | $43,591,930 | $44,750,844 | ▲ $1,158,914 |
| Other Assets Total | $713,819 | $907,807 | ▲ $193,988 |
| Liabilities | |||
| Deferred Revenue | $5,430,267 | $5,806,549 | ▲ $376,282 |
| Accounts Payable and Accrued Expenses | $860,002 | $676,796 | ▼ $183,206 |
| Other Liabilities | $315,483 | $297,976 | ▼ $17,507 |
| Total Liabilities | $6,605,752 | $6,781,321 | ▲ $175,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,746,443 | $23,409,999 | ▲ $663,556 |
| Permanently Rstr Net Assets | $10,026,596 | $14,559,524 | ▲ $4,532,928 |
| Temporarily Rstr Net Assets | $4,213,139 | $0 | ▼ $4,213,139 |
| Total Net Assets Fund Balance | $36,986,178 | $37,969,523 | ▲ $983,345 |
| Total Liabilities and Net Assets / Fund Balance | $43,591,930 | $44,750,844 | ▲ $1,158,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,799,264 | $12,920,103 | $24,719,367 |
| Equipment | $866,917 | $4,857,626 | $5,724,543 |
| Leasehold Improvements | $1,336,982 | $2,684,628 | $4,021,610 |
| Land | $695,256 | - | $695,256 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $13,349,897 | $695,271 | ▲ $459,762 | $329,741 | $14,175,189 |
| 2017 | $11,567,546 | $1,031,915 | ▲ $1,023,167 | $272,731 | $13,349,897 |
| 2016 | $9,020,496 | $1,626,619 | ▲ $1,194,344 | $273,913 | $11,567,546 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mersky | Head of School | FT | $434,391 | $49,893 | $484,284 |
| Keira Murphy | Head of Middle School | FT | $126,321 | $28,731 | $155,052 |
| Beth Zamerski | CFO | FT | $142,435 | $11,260 | $153,695 |
| Quentin Voyles | Director of Technology | FT | $105,842 | $11,356 | $117,198 |
| Barbara Mohler | Head of Lower School | FT | $104,449 | $11,054 | $115,503 |
| Name | Title |
|---|---|
| Kevin Barry | Chairman |
| Richard Mcdermott | Vice-chair |
| Andrew Kennedy | Trustee |
| Angela Waldrop | Trustee |
| Bryan Corrigan | Trustee |
| Christine Kahler | Trustee |
| Darren Sylvia | Trustee |
| Emily R Tremml | Trustee |
| Frank Adams | Trustee |
| Jason Fykes | Trustee |
| John Lowenberg | Trustee |
| Kevin Given | Trustee |
| Margaret Anne Evans | Trustee |
| Mark Gerber | Trustee |
| Rev Chris Rodriguez | Trustee |
| Roger Lynch | Trustee |
| Ronald J Rennick Jr | Trustee |
| Sandy Hammonds | Trustee |
| Wendy Porter | Trustee |
| Jeff Hurwitz | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grimes Heating And Air Conditioning | Hvac Equipment | 3054 N US HIGHWAY 1, Fort Pierce, FL 34946 | $190,493 |
| Presidio Network Solutions | It Network Equipment, Firewall | PO BOX 822169, Philadelphia, PA 19182 | $157,811 |
| Blackbaud INC | Schoolwide Database Subscriptions | PO BOX 930256, Atlanta, GA 31193 | $109,135 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $243,735 | Nyse |
| Total Noncash Contributions | 24 | $243,735 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,677,158 |
| Other Expenses | $5,087,243 |
| Grants and Similar Amounts Paid | $2,310,739 |
| Total Fundraising Expense | $546,423 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,623,922 | $2,058,274 | $237,414 | $6,919,610 |
| Grants to Domestic Individuals | $2,310,739 | - | - | $2,310,739 |
| All Other Expenses | $599,200 | $397,086 | $77,149 | $1,073,435 |
| Depreciation Depletion | $825,071 | $197,831 | $19,307 | $1,042,209 |
| Insurance | $649,492 | $66,532 | $7,770 | $723,794 |
| Other Employee Benefits | $389,523 | $192,022 | $27,879 | $609,424 |
| Payroll Taxes | $334,835 | $165,062 | $23,965 | $523,862 |
| Occupancy | $362,420 | $37,774 | $4,412 | $404,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | $219,533 | $94,085 | $313,618 |
| Pension Plan Contributions | $198,553 | $97,880 | $14,211 | $310,644 |
| Information Technology | $97,295 | $97,484 | $26,874 | $221,653 |
| Office Expenses | $11,950 | $112,832 | - | $124,782 |
| Other Expenses | $100,276 | $101,184 | $13,357 | $100,276 |
| Advertising | - | $69,899 | - | $69,899 |
| Fees for Services Accounting | - | $56,696 | - | $56,696 |
| Fees for Services Legal | - | $41,133 | - | $41,133 |
| Travel | - | $237 | - | $237 |
| Total Functional Expenses | $11,617,258 | $3,911,459 | $546,423 | $16,075,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,075,140 |
| Total Expenses per Audited Statements | $13,955,993 |
| Expenses per Audited Statements | $13,764,401 |
| Expenses Not Reported on Financial Statements | $2,310,739 |
| Other Expense Adjustments | $2,310,739 |
| Expenses Not Reported on Form 990 | $191,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $260,988 |
| Fundraising Direct Expenses | $115,792 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Association | $193,288 | $193,288 | $50,555 | $142,733 |
| Annual Benfit | $388,130 | $67,700 | $33,084 | $34,616 |
| Total Events | $581,418 | $260,988 | $115,792 | $145,196 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Louise Kennedy | Family of Board Member | Received Compensation | No | $53,430 |
| Kelly Fykes | Spouse of Board Member | Received Compensation | No | $46,920 |
| Elizabeth Hurwitz | Spouse of Board Member | Received Compensation | No | $43,960 |
| Paula Given | Spouse of Board Member | Received Compensation | No | $34,740 |
| Liability | Amount |
|---|---|
| Tablet Deposits | $66,853 |
| Reserve for Learning Support Servic | $43,074 |
| Reserve for US Library | $37,296 |
| A/p-m/s Discretionary Fund | $34,874 |
| A/p-u/s Discretionary Fund | $34,123 |
| Book Reserve- Lower School Texts | $30,111 |
| A/p-l/s Discretionary Fund | $29,542 |
| Band Equipment Maintenance Reserve | $8,355 |
| Student Activity-club Funds | $8,112 |
| Reserve for Ls Box Tops | $2,231 |
| Reserve for Lacrosse | $1,471 |
| Science National Honor Society Reserve | $888 |
| Superfans Club | $654 |
| Mu Alpha Theta Club Funds | $392 |
“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.”
“Saint edward's school adopted accounting standards update ("asu") no. 2016-14, not-for profit entities (topic 958): presentation of financial statements of not-for profit entities. This asu requires the presentation of expenses by functional and natural classification in one location. Due to the adoption of this new standard, auxiliary services were allocated additional expenses.”
“As of july 1, 2018, saint edward's school adopted accounting standards update ("asu") no. 2016-14, not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities and applied the provisions of the standard retrospectively to the earliest period presented. This asu reduces the number of net asset classes from three to two: unrestricted net assets and permanently restricted net assets.”
“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 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 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. The school has been classified as not a private foundation. 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 program income and investment income such as interest received from sources other than directly from donors or grantors. The school has evaluated its income tax filing positions for fiscal years 2016 through 2019, the years that remain subject to examination as of june 30, 2019. 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 ("utb") (e.g. Tax deductions, exclusions or credits claimed or expected to be claimed) 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, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Reclassification difference 191,592.”
“Financial aid & employee tuition remission 2,310,739.”
“Reclassification difference 191,592.”
“Financial aid and employee tuition remission 2,310,739.”
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 | 860002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61503 |
| 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 | 69899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69899 |
| IRS990/AllOtherContributionsAmt | 0 | 1193395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 599200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1073435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313618 |
| 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 | 190493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3054 N US HIGHWAY 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 822169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 930256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT PIERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRIMES HEATING AND AIR CONDITIONING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRESIDIO NETWORK SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACKBAUD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT NETWORK EQUIPMENT, FIREWALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCHOOLWIDE DATABASE SUBSCRIPTIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 320430 |
| IRS990/CostOfGoodsSoldAmt | 0 | 65984 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2310739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110242 |
| IRS990/CYOtherExpensesAmt | 0 | 5087243 |
| IRS990/CYOtherRevenueAmt | 0 | 191331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14597558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8677158 |
| IRS990/CYTotalExpensesAmt | 0 | 16075140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 546423 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16412956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5430267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5806549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19307 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 825071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1042209 |
| IRS990/Desc | 0 | ST. EDWARD'S SCHOOL PROVIDES EDUCATION FOR PRIMARY, INTERMEDIATE AND SECONDARY STUDENTS. APPROXIMATELY 595 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 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11004787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 2.00 |
| 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/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/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/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 | 38733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD J RENNICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY R TREMML |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LOWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET ANNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON FYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN GIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV CHRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DARREN SYLVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE KAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH ZAMERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | QUENTIN VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEIRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARBARA MOHLER |
| 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 | 445551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104449 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | TRUSTEE |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF LOWER SCHOOL |
| 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 | 320430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 260988 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2310739 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2310739 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2310739 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 16594732 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26874 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97484 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 221653 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 649492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 723794 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18105950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19471838 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20462357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14910879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14698419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35160776 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 36986178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37969523 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145196 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42248 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -70163 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 645529 |
| IRS990/NoncashContributionsAmt | 0 | 243735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 713819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 907807 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609424 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCRETIONARY FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 827678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3887 |
| IRS990/OtherRevenueTotalAmt | 0 | 3887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2058274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4623922 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.