Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 59-1059214 • 501(c)3 • Vero Beach, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$57,345,785
Up $2,203,749 (+4.0%) from 2023
Liabilities
Up$7,687,499
Up $420,772 (+5.8%) from 2023
Net Assets
Up$49,658,286
Up $1,782,977 (+3.7%) from 2023
Revenue
Up$21,278,057
Up $1,731,293 (+8.9%) from 2023
Expenses
Up$21,487,090
Up $1,551,518 (+7.8%) from 2023
Net Income
Up-$209,033
Up $179,775 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $25,008,871 | $26,503,140 | ▲ $1,494,269 |
| Land, Buildings, and Equipment, Net | $13,274,579 | $12,608,008 | ▼ $666,571 |
| Savings and Temporary Cash Investments | $13,490,003 | $11,672,470 | ▼ $1,817,533 |
| Accounts Receivable | $466,045 | $174,627 | ▼ $291,418 |
| Intangible Assets | $32,031 | $117,654 | ▲ $85,623 |
| Pledges and Grants Receivable | $107,775 | $66,592 | ▼ $41,183 |
| Inventories for Sale or Use | $22,116 | $26,275 | ▲ $4,159 |
| Total Assets | $55,142,036 | $57,345,785 | ▲ $2,203,749 |
| Other Assets Total | $2,740,616 | $6,177,019 | ▲ $3,436,403 |
| Liabilities | |||
| Deferred Revenue | $6,652,822 | $6,943,963 | ▲ $291,141 |
| Accounts Payable and Accrued Expenses | $480,093 | $563,770 | ▲ $83,677 |
| Other Liabilities | $133,812 | $179,766 | ▲ $45,954 |
| Total Liabilities | $7,266,727 | $7,687,499 | ▲ $420,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,286,477 | $30,868,310 | ▲ $1,581,833 |
| Net Assets With Donor Restrictions | $18,588,832 | $18,789,976 | ▲ $201,144 |
| Total Net Assets Fund Balance | $47,875,309 | $49,658,286 | ▲ $1,782,977 |
| Total Liabilities and Net Assets / Fund Balance | $55,142,036 | $57,345,785 | ▲ $2,203,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,728,856 | $16,042,144 | $25,771,000 |
| Equipment | $1,133,624 | $5,489,653 | $6,623,277 |
| Leasehold Improvements | $1,050,272 | $2,437,034 | $3,487,306 |
| Land | $695,256 | - | $695,256 |
| Other Assets Org | $1,686 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $17,258,575 | $220,460 | ▲ $1,430,357 | $740,720 | $18,168,672 |
| 2022 | $16,528,673 | $96,850 | ▲ $1,182,397 | $549,345 | $17,258,575 |
| 2021 | $19,587,411 | $202,268 | ▼ $2,787,906 | $473,100 | $16,528,673 |
| 2020 | $14,458,528 | $518,368 | ▲ $5,002,016 | $391,501 | $19,587,411 |
| 2019 | $14,175,189 | $591,352 | ▲ $77,289 | $385,302 | $14,458,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stuart Hirstein | Head of School | FT | $383,229 | $50,086 | $433,315 |
| Jack Macmullan | Head of Upper School | FT | $159,714 | $19,809 | $179,523 |
| Quentin Voyles | Director of Technology | FT | $127,647 | $15,773 | $143,420 |
| Louise Dunn | Head of Lower School | FT | $123,857 | $15,609 | $139,466 |
| Alison Baratta | Head of Middle School | FT | $119,312 | $15,382 | $134,694 |
| Mara Slattery | Director of Admission | FT | $116,127 | $15,070 | $131,197 |
| Name | Title |
|---|---|
| Wendy Porter | Chair |
| Richard Mcdermott | Vice-chair |
| Adam Logemann | Trustee |
| Andrew Russell | Trustee |
| Anthony Dechellis | Trustee |
| Edward Halsey | Trustee |
| Elycia Morris | Trustee |
| Gaines Fykes | Trustee |
| Jason Orzechowski | Trustee |
| John Huryn | Trustee |
| John Lowenberg | Trustee |
| Richard Sameth | Trustee |
| Roman Ortega-cowan | Trustee |
| Stuart Rogers | Trustee |
| Sue Thomas | Trustee |
| Darren Sylvia | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cem Aquatics | Pool Construction | 3154 S WASHINGTON STREET, Salk Lake City, UT 81115 | $921,185 |
| Flik Independent Schools | Food Services | PO BOX 50196, Los Angeles, CA 90074 | $778,098 |
| Brevard Grouting Service LLC | Grouting | 965 MATHERS STREET, Melbourne, FL 32935 | $334,000 |
| A&t Europe Spa | Pool Construction | C/O MYRTHA POOLS USA 1800 2ND ST, Sarasota, FL 34236 | $247,280 |
| Commercial Energy Spec INC | Hvac | 952 JUPITER PARK LN, Jupiter, FL 33458 | $178,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $85,496 | Nyse |
| Total Noncash Contributions | 6 | $85,496 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,254,432 |
| Other Expenses | $7,490,457 |
| Grants and Similar Amounts Paid | $2,742,201 |
| Total Fundraising Expense | $812,567 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,739,992 | $1,718,539 | $325,520 | $8,784,051 |
| Grants to Domestic Individuals | $2,742,201 | - | - | $2,742,201 |
| Insurance | $1,222,654 | $127,315 | $14,869 | $1,364,838 |
| All Other Expenses | $852,077 | $433,787 | $55,148 | $1,341,012 |
| Depreciation Depletion | $853,000 | $204,893 | $20,489 | $1,078,382 |
| Other Employee Benefits | $598,145 | $300,324 | $42,812 | $941,281 |
| Payroll Taxes | $458,277 | $225,915 | $32,801 | $716,993 |
| Pension Plan Contributions | $288,971 | $142,453 | $20,683 | $452,107 |
| Occupancy | $369,268 | $38,488 | $4,496 | $412,252 |
| Information Technology | $170,231 | $170,563 | $47,021 | $387,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $252,000 | $108,000 | $360,000 |
| Other Expenses | $282,766 | $302,923 | $119,000 | $119,000 |
| Office Expenses | $19,356 | $89,782 | - | $109,138 |
| Fees for Services Legal | - | $90,996 | - | $90,996 |
| Fees for Services Accounting | - | $73,921 | - | $73,921 |
| Advertising | - | $55,854 | - | $55,854 |
| Travel | - | $1,229 | - | $1,229 |
| Total Functional Expenses | $16,445,541 | $4,228,982 | $812,567 | $21,487,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,487,090 |
| Total Expenses per Audited Statements | $18,906,357 |
| Expenses per Audited Statements | $18,744,889 |
| Expenses Not Reported on Financial Statements | $2,742,201 |
| Other Expense Adjustments | $2,742,201 |
| Expenses Not Reported on Form 990 | $161,468 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $233,066 |
| Fundraising Direct Expenses | $85,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents Association | $179,757 | $179,757 | $36,839 | $142,918 |
| Annual Benefit | $383,935 | $53,309 | $33,252 | $20,057 |
| Total Events | $563,692 | $233,066 | $85,691 | $147,375 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelly Fykes | Spouse of Board Member | Received Compensation | No | $56,938 |
| Vanessa Orzechowski | Spouse of Board Member | Received Compensation | No | $45,618 |
| Laurel Logemann | Daughter of Board Member | Received Compensation | No | $5,815 |
| Liability | Amount |
|---|---|
| Lease Liability | $123,628 |
| Tablet Deposits | $38,689 |
| A/p-m/s Discretionary Fund | $38,064 |
| A/p-l/s Discretionary Fund | $18,062 |
| Reserve for US Library | $15,491 |
| A/p-u/s Discretionary Fund | $10,059 |
| Band Equipment Maintenance Reserve | $4,943 |
| Reserve for Learning Support Servic | $3,154 |
| Superfans Club | $773 |
| Reserve for Football | $713 |
| Reserve for Ls Box Tops | $448 |
| Reserve for Lacrosse | $119 |
| Student Activity-club Funds | $-627 |
| Book Reserve- Lower School Texts | $-73,750 |
“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.”
“Amortization expense rou -7,707.”
“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 2021 through 2024, the years that remain subject to examination as of june 30, 2024. 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, 2024 or 2023, and is not aware of any claims for such amounts by federal or state income tax authorities.”
“Reclassification difference 153,761.”
“Financial aid & employee tuition remission 2,742,201.”
“Reclassification difference 153,761. Amortization rou 7,707.”
“Financial aid and employee tuition remission 2,742,201.”
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 | 480093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174627 |
| 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 | 55854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55854 |
| IRS990/AllOtherContributionsAmt | 0 | 1564457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 852077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1341012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER WYLY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360000 |
| 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 | 921185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 778098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 247280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3154 S WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 965 MATHERS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | C/O MYRTHA POOLS USA 1800 2ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 952 JUPITER PARK LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALK LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JUPITER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33458 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CEM AQUATICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FLIK INDEPENDENT SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BREVARD GROUTING SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A&T EUROPE SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMERCIAL ENERGY SPEC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 330626 |
| IRS990/CostOfGoodsSoldAmt | 0 | 113288 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1895083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2742201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215060 |
| IRS990/CYOtherExpensesAmt | 0 | 7490457 |
| IRS990/CYOtherRevenueAmt | 0 | 187517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18980397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11254432 |
| IRS990/CYTotalExpensesAmt | 0 | 21487090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 812567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21278057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6652822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6943963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20489 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 853000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1078382 |
| IRS990/Desc | 0 | ST. EDWARD'S SCHOOL PROVIDES EDUCATION FOR PRIMARY, INTERMEDIATE AND SECONDARY STUDENTS. APPROXIMATELY 651 STUDENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18588832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18789976 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15025025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90996 |
| 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 | 2.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/AverageHoursPerWeekRt | 21 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 50086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM LOGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HURYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN SYLVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY DECHELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SAMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ORZECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAINES FYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROMAN ORTEGA-COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELYCIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STUART HIRSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARA SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK MACMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOUISE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | QUENTIN VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALISON BARATTA |
| 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 | 383229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119312 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF MIDDLE 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 | 330626 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 233066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 2742201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2742201 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2742201 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 21477036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 47021 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 387815 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1222654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1364838 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 117654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25008871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26503140 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23968831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13274579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12608008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36576839 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 47875309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49658286 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37442 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1999717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29286477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30868310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 85496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2740616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6177019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 941281 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCRETIONARY FUND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21728 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 119000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1372116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1696767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 476487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 282766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 179766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 325520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1718539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6739992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8784051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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