Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Saint Paul'S School Inc
EIN 59-1220745 • 501(c)3 • Clearwater, FL
Profile
To educate and inspire young minds in a challenging and nuturing community of learning; to contribute to the intellectual, spiritual, social, and physical development of the whole person; to lay the foundation for successful academic progress; and to create a desire for lifelong learning.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$23,334,998
Up $9,115,462 (+64%) from 2023
Liabilities
Up$9,025,364
Up $2,266,471 (+34%) from 2023
Net Assets
Up$14,309,634
Up $6,848,991 (+92%) from 2023
Revenue
Up$12,528,773
Up $4,130,598 (+49%) from 2023
Expenses
Up$12,057,756
Up $3,369,575 (+39%) from 2023
Net Income
Up$471,017
Up $761,023 (+262%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,334,998
- Liabilities
- $9,025,364
- Net assets
- $14,309,634
- Revenue
- $12,528,773
- Expenses
- $12,057,756
- Net income
- $471,017
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $13,729,747
Mission and Program Overview
Mission
To educate and inspire young minds in a challenging and nuturing community of learning; to contribute to the intellectual, spiritual, social, and physical development of the whole person; to lay the foundation for successful academic progress; and to create a desire for lifelong learning.
Saint paul's is a proud independent school in the heart of clearwater, fl (see part iii)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,451,548 | $10,135,628 | ▲ $3,684,080 |
| Cash and Non-Interest-Bearing Accounts | $3,635,611 | $4,342,658 | ▲ $707,047 |
| Investments in Publicly Traded Securities | $4,062,415 | $4,083,972 | ▲ $21,557 |
| Pledges and Grants Receivable | $5,319,733 | $3,376,240 | ▼ $1,943,493 |
| Savings and Temporary Cash Investments | $1,076,520 | $1,083,847 | ▲ $7,327 |
| Prepaid Expenses and Deferred Charges | $54,450 | $227,158 | ▲ $172,708 |
| Accounts Receivable | $69,860 | $78,659 | ▲ $8,799 |
| Total Assets | $20,679,280 | $23,334,998 | ▲ $2,655,718 |
| Other Assets Total | $9,143 | $6,836 | ▼ $2,307 |
| Liabilities | |||
| Deferred Revenue | $4,519,884 | $5,267,129 | ▲ $747,245 |
| Tax Exempt Bond Liabilities | $2,422,476 | $2,298,017 | ▼ $124,459 |
| Accounts Payable and Accrued Expenses | $110,151 | $1,426,589 | ▲ $1,316,438 |
| Other Liabilities | $61,294 | $33,629 | ▼ $27,665 |
| Total Liabilities | $7,113,805 | $9,025,364 | ▲ $1,911,559 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,182,094 | $7,540,430 | ▲ $358,336 |
| Net Assets Without Donor Restrictions | $6,383,381 | $6,769,204 | ▲ $385,823 |
| Total Net Assets Fund Balance | $13,565,475 | $14,309,634 | ▲ $744,159 |
| Total Liabilities and Net Assets / Fund Balance | $20,679,280 | $23,334,998 | ▲ $2,655,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,476,464 | $12,536,552 | $18,013,016 |
| Other Land Buildings | $3,969,065 | - | $3,969,065 |
| Equipment | $546,528 | $773,896 | $1,320,424 |
| Land | $143,571 | - | $143,571 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,681,142 | - | ▲ $392,482 | - | $4,058,764 |
| 2023 | $3,272,903 | - | ▲ $421,340 | - | $3,681,142 |
| 2022 | $2,971,301 | - | ▲ $313,263 | - | $3,272,903 |
| 2021 | $3,326,584 | - | ▼ $341,808 | - | $2,971,301 |
| 2020 | $2,694,632 | - | ▲ $644,048 | - | $3,326,584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Campbell | Head of School | FT | $354,577 | $83,040 | $437,617 |
| Carol Ann Martin | Director of Finance and Operations | FT | $138,270 | $22,190 | $160,460 |
| Jeffrey Hartwick | Director of Middle School | FT | $106,554 | $19,755 | $126,309 |
| Christopher Doutt | Director of Athletics | FT | $117,722 | $3,857 | $121,579 |
| Bethany Mckee-alexander | Director of Lower School | FT | $115,302 | $945 | $116,247 |
| KATIE O'BRIEN | Director of Admissions | FT | $101,069 | $3,997 | $105,066 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Meinck | Chair |
| Matt Marquardt | Vice Chair |
| Craig Meindl | Trustee |
| Daniel Doyle | Trustee |
| Fayola Goldstone | Trustee |
| Lauren Vonderau-veile | Trustee |
| Madelyn Schmidt | Trustee |
| Sally Fisher | Trustee |
| Zafi Mccord | Trustee |
| Madison Hauenstein | Secretary |
| Steve Poirier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $908,249
- Program Service Revenue
- $11,014,909
- Investment Income
- $215,450
- Other Revenue
- $390,165
- All Other Contributions
- $658,527
- Change in Net Assets
- $471,017
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $60,651 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $60,651 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,982,596
- Revenue Not Reported on Financial Statements
- $1,546,177
- Revenue Not Reported on Form 990
- $342,396
- Other Revenue Adjustments
- $1,531,317
- Total Revenue per Audited Statements
- $11,324,992
- Total Revenue per Form 990
- $12,528,773
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,994,119 |
| Other Expenses | $3,532,320 |
| Grants and Similar Amounts Paid | $1,531,317 |
| Total Fundraising Expense | $498,608 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,620,969 | $587,068 | $226,295 | $5,434,332 |
| Grants to Domestic Individuals | $1,531,317 | - | - | $1,531,317 |
| Depreciation Depletion | $628,597 | $79,994 | $30,929 | $739,520 |
| Occupancy | $667,652 | - | - | $667,652 |
| Information Technology | $418,910 | $151,391 | $58,534 | $628,835 |
| Current Officers, Directors, Trustees, and Key Employees | $471,499 | $54,826 | $21,930 | $548,255 |
| Payroll Taxes | $388,674 | $43,370 | $16,557 | $448,601 |
| Other Employee Benefits | $419,752 | $17,799 | $9,180 | $446,731 |
| Insurance | $309,626 | $39,402 | $15,235 | $364,263 |
| Office Expenses | $73,302 | $93,587 | $81,643 | $248,532 |
| Pension Plan Contributions | $105,899 | $6,746 | $3,555 | $116,200 |
| Fees for Services Other | $78,678 | $24,897 | $4,700 | $108,275 |
| Fees for Services Accounting | - | $86,969 | - | $86,969 |
| Interest | $86,942 | - | - | $86,942 |
| Advertising | $77,681 | - | - | $77,681 |
| Other Expenses | $62,191 | $14,148 | $30,050 | $62,191 |
| Conferences and Meetings | $44,696 | - | - | $44,696 |
| Fees for Service Investment Mgmnt Fees | - | $14,860 | - | $14,860 |
| Fees for Services Legal | - | $10,570 | - | $10,570 |
| Travel | $1,078 | - | - | $1,078 |
| Total Functional Expenses | $10,333,521 | $1,225,627 | $498,608 | $12,057,756 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,057,756 |
| Total Expenses per Audited Statements | $10,580,833 |
| Expenses per Audited Statements | $10,511,579 |
| Expenses Not Reported on Financial Statements | $1,546,177 |
| Other Expense Adjustments | $1,531,317 |
| Expenses Not Reported on Form 990 | $69,254 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $388,673 |
| Fundraising Direct Expenses | $195,830 |
| Gaming Gross Income | $16,985 |
| Gaming Direct Expenses | $5,437 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $453,651 | $275,596 | $40,486 | $235,110 |
| Golf Classic | $105,277 | $33,610 | $5,132 | $28,478 |
| Total Events | $638,395 | $388,673 | $195,830 | $192,843 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $33,629 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pinellas County Educational Facilities Authority | 2015-09-25 | $3,528,367 | Refinance revenue bonds issued in 2005 to finance school improvements |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,528,367 | - | $1,191,190 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee is comprised of the chairman of the board, vice-chairman, secretary, treasurer, one at-large member of the board, and the head of school. Members are selected through the slating and election process outlined in the bylaws; except the head of school shall be a nonvoting ex-officio member. The executive committee can exercise such powers and authority of the board of trustees in the management of the business and affairs of the corporation, except the power to adopt, amend or repeal bylaws, as may be delegated to it by the board. This committee provides oversight regarding any legal issue that may affect saint paul's school and is responsible for the review of the performance and compensation of the head of school. The executive committee is accountable to the board of trustees for all its actions.”
Form 990, Part VI, Section B, Line 11B
“The board of trustees members are provided a copy of the draft 990 and are given a period of time to review and ask questions. The board then votes to approve the 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“The school requires that all officers, trustees, and employees adhere to the school's conflict of interest policy. The policy requires that each conflict be fully disclosed to the head of school in writing immediately upon discovery. Adherence to the policy is monitored and enforced on an annual basis.”
Form 990, Part VI, Section B, Line 15
“The board of trustees determines the compensation for the head of school considering comparable data with other schools, local market conditions, and performance. The head of school determines the compensation for all other employees considering comparable data with other schools, local market conditions, public school compensation, and performance.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- SAINT PAUL'S SCHOOL INC
- EIN
- 59-1220745
- Phone
- 7275334524
- Address
- 1600 ST PAULS DRIVE, CLEARWATER, FL 33764
Signing Officer
- Name
- Samantha Campbell
- Title
- Head of School
- Phone
- 7275334524
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samantha Campbell
- Formed
- 1968
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 121
- Volunteers
- 91
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
- Preparer
- Tina Henton
- Phone
- 4078021200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The finance committee is responsible for the selection of the independent accountant and oversight of the financial statement audit. The audit process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. The school manages a board-designated endowment, whose use is limited by the board of trustees as to principal and income (except as described in the paragraph below). In october 2005, the board of trustees passed a resolution specifying that any unrestricted legacy campaign donations be allocated as follows: 55% to the board-designated general endowment and the remaining 45% to the faculty endowment. Of the portion allocated to the board-designated endowment, 90% will be allocated to the building fund (a sub-account of the board-designated endowment for repayment of debt service) with the residual 10% allocated to the general fund of the board-designated endowment for investment. An 85% vote of the entire membership of the board of trustees shall be required to authorize a distribution or loan from the principal of the endowment fund. In november 2006, the school established the faculty endowment for the purpose of receiving and investing contributions to enhance the school's ability to provide lecturers or faculty of the highest quality and reputation and to provide funds for scholar stipends in various scholastic disciplines. Distributions from the funds are limited to certain defined maximums. The faculty endowment is to continue as long as its purpose can be serviced by its continuation and may otherwise be terminated or used for other purposes only upon a catastrophic occurrence that jeopardizes the existence of the school, as reasonably determined by an 85% majority vote of the trustees. Effective june 2, 2018, the school's board of trustees approved a resolution to allow use of the board-designated endowment fund for general operating needs and to meet current obligations (should such need arise). As such, the school considers the balance of investments comprising the board-designated endowment to represent a current asset for financial reporting purposes.”
PART X, LINE 2:
“The school is exempt from federal and state of florida income taxes under section 501(c)(3) of the irc and has been determined not to be a private foundation. The school has adopted the provisions of asc topic 740 relating to accounting for uncertainty in income taxes. The school does not believe it has any material income tax exposure relating to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold included on form 990, part viii, 10b 15,524. Special event expenses included on form 990, part viii, 8b 45,474.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships net with tuition in the audited financial statements 1,531,317.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold included on form 990, part viii, 10b 15,524. Special event expenses included on form 990, part viii, 8b 45,474.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships net with tuition in the audited financial statements 1,531,317.”
Raw XML AppendixShowing 400 of 764 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAINT PAUL'S IS A PROUD INDEPENDENT SCHOOL IN THE HEART OF CLEARWATER, FL (SEE PART III) |
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| IRS990/Desc | 0 | SAINT PAUL'S - CLEARWATER'S INDEPENDENT SCHOOL IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT WHERE OUR STUDENTS ARE ENCOURAGED TO THINK CREATIVELY, TO REFLECT CRITICALLY, TO DESIGN COLLABORATIVELY, AND TO LEAD CONFIDENTLY. CALCULATED RISK-TAKING IS PRACTICED AND FAILURE IS VIEWED AS LEARNING RESILIENCE. THIS SENTIMENT IS ENCAPSULATED IN OUR VISION STATEMENT, "WE COMMIT TO OUR STUDENTS SO THEY WILL ACT JOYOUSLY UPON THEIR PASSIONS AND COURAGEOUSLY SEIZE ADVENTURES AND OPPORTUNITIES WE CANNOT FORSEE."(CONTINUED ON SCHEDULE O)OUR BEAUTIFUL TWELVE-ACRE, WATERFRONT CAMPUS WAS A SECOND HOME TO OVER 400 STUDENTS ENROLLED DURING THE SCHOOL YEAR, RANGING FROM 8 WEEKS TO 8TH GRADE. WE ARE PROUD OF OUR EPISCOPAL ROOTS THAT HAVE HELPED US DEVELOP A COHESIVE, INCLUSIVE SENSE OF COMMUNITY THAT WELCOMES FAMILIES FROM ALL RELIGIOUS, RACIAL, ECONOMIC, AND GEOGRAPHICAL BACKGROUNDS.OVER THE LAST 55+ YEARS, WE HAVE REMAINED MISSION-DRIVEN THROUGH OUR COMMITMENT TO RECRUITING TEACHERS NATIONALLY AND INTERNATIONALLY, WHO ARE TALENTED AND PASSIONATE; AND TO DEVELOPING PROGRESSIVE SIGNATURE PROGRAMS, PROJECTS, AND EXPERIENCES OUTSIDE OF THE CLASSROOM. MOST NOTABLY, WE HAVE INTRODUCED ROBOTICS, 3-D PRINTING, ACTING, PUBLIC SPEAKING, KAYAKING, PROTOTYPING, MARINE BIOLOGY, PERSONAL FINANCE, INTERNATIONAL TRIPS, ARCHERY, PADDLE BOARDING, SAILING, AND MANDARIN.THIS PROGRAMMING IS SUPPORTED THROUGH CONTINUAL CAPITAL IMPROVEMENTS THAT ARE STRATEGIC IN DESIGN. WE HAVE INVESTED SIGNIFICANT FUNDING TO PROVIDE THE LATEST TECHNOLOGY, CAMPUS SECURITY, AN MIT-APPROVED FABRICATION LAB, A STATE-OF-THE-ART WHITE BOX THEATER, EXPANDED INFANT AND TODDLER PROGRAMS AND CLASSROOMS, AND THE TAKE FIVE CAFE.SAINT PAUL'S CADENCE PROGRAM IS THE TAMPA BAY AREA'S FIRST AND ONLY SCHOOL-WITHIN-A-SCHOOL TO SERVE STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. THIS INTEGRATED, STRUCTURED LITERACY APPROACH FOCUSES ON SPECIALIZED INSTRUCTION TO MEET INDIVIDUAL NEEDS FOR STUDENTS IN GRADES 2-7. ALL PROGRAM TEACHERS ARE TRAINED THROUGH THE ORTON-GILLINGHAM ACADEMY. |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD MEINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADISON HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE POIRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAYOLA GOLDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAFI MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG MEINDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADELYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN VONDERAU-VEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL ANN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER DOUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY HARTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETHANY MCKEE-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE O'BRIEN |
| 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 | 405413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101069 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 249722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 388673 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38946 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8489 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5437 |
| IRS990/GamingGrossIncomeAmt | 0 | 16985 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1531317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1531317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1531317 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 953726 |
| IRS990/GrossReceiptsAmt | 0 | 13729747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 58534 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 418910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 628835 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 309626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86942 |
| IRS990/InterestGrp/TotalAmt | 0 | 86942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 245907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4062415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4083972 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13310448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6451548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10135628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23446076 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38946 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 945237 |
| 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 | TO CULTIVATE TOMORROW'S LEADERS AND INNOVATORS IN AN EDUCATIONAL ENVIRONMENT THAT ENCOURAGES STUDENTS TO DISCOVER THEIR UNIQUE IDENTITIES, EXPLORE THEIR PASSIONS, AND DEVELOP A JOYFUL, INQUISITIVE APPROACH TO LEARNING AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13565475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14309634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 192843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 192843 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11548 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11548 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 76876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6383381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6769204 |
| IRS990/NoncashContributionsAmt | 0 | 60651 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 667652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 81643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446731 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PTA & BOOSTER CLUB EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUXILIARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108898 |
| IRS990/OtherRevenueTotalAmt | 0 | 108898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4620969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5434332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 448601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5319733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3376240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227158 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10727442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10727442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6312504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 835523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194063 |
| IRS990/PYOtherExpensesAmt | 0 | 2797627 |
| IRS990/PYOtherRevenueAmt | 0 | 167556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9724215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5770058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6995130 |
| IRS990/PYTotalExpensesAmt | 0 | 10628280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16398338 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11014909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1076520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1083847 |
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