Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1220745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,839,438
Up $1,849,169 (+15%) from 2019
Net Assets
Up$7,800,955
Up $1,238,516 (+19%) from 2019
Liabilities
Up$6,038,483
Up $610,653 (+11%) from 2019
Revenue
Up$7,423,521
Up $1,607,623 (+28%) from 2019
Expenses
Up$6,174,996
Up $240,200 (+4.0%) from 2019
Net Income
Up$1,248,525
Up $1,367,423 (+1150%) from 2019
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.
Saint paul's is a proud independent school in the heart of clearwater, fl (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,263,914 | $8,284,874 | ▲ $1,020,960 |
| Investments in Publicly Traded Securities | $2,649,312 | $2,703,314 | ▲ $54,002 |
| Cash and Non-Interest-Bearing Accounts | $1,039,963 | $1,164,602 | ▲ $124,639 |
| Savings and Temporary Cash Investments | $804,804 | $1,010,639 | ▲ $205,835 |
| Pledges and Grants Receivable | $10,000 | $350,000 | ▲ $340,000 |
| Prepaid Expenses and Deferred Charges | $49,071 | $154,977 | ▲ $105,906 |
| Accounts Receivable | $36,700 | $83,341 | ▲ $46,641 |
| Inventories for Sale or Use | $12,310 | $9,358 | ▼ $2,952 |
| Total Assets | $11,990,269 | $13,839,438 | ▲ $1,849,169 |
| Other Assets Total | $124,195 | $78,333 | ▼ $45,862 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,142,766 | $3,024,700 | ▼ $118,066 |
| Deferred Revenue | $2,122,194 | $2,122,885 | ▲ $691 |
| Unsecured Notes Loans Payable | - | $637,500 | - |
| Other Liabilities | $97,604 | $124,972 | ▲ $27,368 |
| Accounts Payable and Accrued Expenses | $65,266 | $114,006 | ▲ $48,740 |
| Mortgage Notes Payable Secured by Investment Property | - | $14,420 | - |
| Total Liabilities | $5,427,830 | $6,038,483 | ▲ $610,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,223,314 | $6,084,886 | ▲ $861,572 |
| Net Assets With Donor Restrictions | $1,339,125 | $1,716,069 | ▲ $376,944 |
| Total Net Assets Fund Balance | $6,562,439 | $7,800,955 | ▲ $1,238,516 |
| Total Liabilities and Net Assets / Fund Balance | $11,990,269 | $13,839,438 | ▲ $1,849,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,761,747 | $10,170,823 | $15,932,570 |
| Equipment | $866,198 | $1,286,395 | $2,152,593 |
| Other Land Buildings | $1,513,358 | $152,317 | $1,665,675 |
| Land | $143,571 | - | $143,571 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,641,186 | - | ▲ $63,051 | - | $2,694,632 |
| 2018 | $2,648,138 | - | ▲ $138,493 | $135,054 | $2,641,186 |
| 2017 | $2,618,176 | - | ▲ $162,556 | $132,594 | $2,648,138 |
| 2016 | $2,481,682 | - | ▲ $246,494 | $110,000 | $2,618,176 |
| 2015 | $2,602,608 | - | ▼ $3,210 | $117,716 | $2,481,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Campbell | Head of School | FT | $179,016 | $57,626 | $236,642 |
| Stefanie Corlew | Director of Finance and Operations | FT | $93,316 | $13,017 | $106,333 |
| Name | Title |
|---|---|
| Molly Dupont Schaffer | Chair |
| Jennifer Burns | Pta President |
| Christine Ruppel | Vice Chair |
| Brad Meinck | Trustee |
| Chris Ruppel | Trustee |
| Demetrios Kaiafas | Trustee |
| Eric Dann | Trustee |
| Gene Whitehead | Trustee |
| Greg Savel | Trustee |
| John Anderson | Trustee |
| Madison Hauenstein | Trustee |
| Matt Marquardt | Trustee |
| Trevor Quick | Trustee |
| Rev John Hiers | Deanery Representative |
| Wendy Thomas | Secretary |
| Elliott Andrews | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wj Architects | Architect | 180 MIRROR LAKE DR N, St Petersburg, FL 33701-3221 | $102,048 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,898,275 |
| Other Expenses | $2,276,721 |
| Total Fundraising Expense | $173,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,725,251 | $249,370 | $33,462 | $3,008,083 |
| Depreciation Depletion | $559,938 | $104,315 | $23,649 | $687,902 |
| Occupancy | $320,975 | $59,796 | $13,557 | $394,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $272,104 | $82,818 | $354,922 |
| Office Expenses | $274,661 | $68,430 | $2,208 | $345,299 |
| Insurance | $260,552 | $59,544 | - | $320,096 |
| Other Employee Benefits | $200,157 | $39,427 | $6,433 | $246,017 |
| Payroll Taxes | $188,805 | $34,140 | $5,899 | $228,844 |
| Other Expenses | $186,001 | - | - | $186,001 |
| Information Technology | $107,557 | $36,927 | $4,424 | $148,908 |
| Advertising | $62,182 | - | - | $62,182 |
| Pension Plan Contributions | $53,524 | $6,700 | $185 | $60,409 |
| Fees for Services Other | $16 | $33,050 | - | $33,066 |
| Fees for Services Accounting | - | $31,812 | - | $31,812 |
| Conferences and Meetings | $10,294 | $9,747 | $41 | $20,082 |
| Fees for Services Legal | - | $19,492 | - | $19,492 |
| Interest | $9,092 | $1,694 | $384 | $11,170 |
| Fees for Service Investment Mgmnt Fees | - | $9,605 | - | $9,605 |
| Travel | $2,692 | $3,977 | $109 | $6,778 |
| Total Functional Expenses | $4,961,697 | $1,040,130 | $173,169 | $6,174,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,214,789 |
| Total Expenses per Form 990 | $6,174,996 |
| Expenses per Audited Statements | $6,165,391 |
| Expenses Not Reported on Form 990 | $49,398 |
| Expenses Not Reported on Financial Statements | $9,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,606 |
| Fundraising Direct Expenses | $151,967 |
| Gaming Gross Income | $9,750 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $268,603 | $116,818 | $40,625 | $76,193 |
| Golf Tournament | $97,283 | $17,348 | $14,742 | $2,606 |
| Total Events | $434,113 | $202,393 | $151,925 | $50,468 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Ruppel | Trustee | THE BOARD CHAIR IS ALSO A BOARD MEMBER OF THE BANK THAT PURCHASED THE NEW REVENUE BOND IN 2015. THE OUTSTANDING BALANCE AT JUNE 30, 2020 IS $3,082,960 (SEE SCHEDULE K). THE AMOUNT OF TRANSACTION REPORTED HERE REPRESENTS INTEREST PAID ON THE LOAN DURING THE YEAR. | No | $112,617 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $124,972 |
| 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 | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,528,367 | - | $445,407 | - |
“Trustees chris ruppel and christine ruppel are husband and wife.”
“The organization's form 990, as ultimately filed with the irs, is reviewed and approved by the finance committee and director of finance and operations. A copy of the 990 with schedule b redacted is then presented to the full board of trustees for discussion before filing.”
“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.”
“The board of trustees is responsible for reviewing and approving compensation for the head of school. The head of school is responsible for reviewing and approving compensation for the other employees and top management officials. Performance history and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The deliberation and approval process is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Saint paul's is a proud independent school nestled in a private neighborhood on 12 acres, in the heart of clearwater, florida, where the sun shines 240 days a year. - we are passionate about the power and importance of a k-8 education, and about protecting the sanctity of childhood. - we are dedicated to expanding our knowledge of innovative teaching and learning practices, and to attracting the most talented faculty, both nationally and internationally. - we are devoted to supporting the academic growth of our students, and to forming deep and lasting partnerships with our families. Our 375 students, spanning eight weeks to eighth grade, are a microcosm of the world around us. In line with our episcopal values, our community welcomes and celebrates families with a range of ethnicities and religions. - we are intentional about building an inclusive community, with over 20% of our students from diverse backgrounds, speaking 12 different languages, and representing 44 different countries. - we are equally proud to have 27 legacy families enrolled whose commitment to saint paul's may span three generations. Our efforts yield results. Graduates of saint paul's are accepted into the high schools and colleges of their choice, poised to excel in the classroom, on the field, and on the stage. Our alumni network is vast with our 50-year history, and includes industry-leaders, community-leaders, and thought-leaders.”
“Saint paul's went to virtual learning in march 2020 until the end of the school year for our school-age students. Our infants through toddlers returned in may of 2020 with enhanced protocols. Some of the enhancements for the fall of 2020 developed to keep the school healthy and open by reducing possible exposure to covid-19. We capitalized on our small class sizes, open-air campus, multiple outdoor learning and dining spaces, exterior doors on most of our classrooms, many advanced technologies, and access to a full-time registered nurse. - enhanced campus spaces (hand-sanitizing stations, increased air filter replacements, plexiglass) - enhanced classroom spaces (social distancing within classrooms, outdoor spaces for classrooms, reduced shared materials) - enhanced personal conduct (wellness checks, masks/buffs purchased, handwashing) - enhanced daily schedule (delivered pre-packaged catered lunches, outer doors and revised carlines) - enhanced technologies (continue zoom, google suites, provided at home learning, digital books) - enhanced parent-school partnership (reduced visitors and parents on campus)”
“The finance committee is responsible for selection of the independent accountant and oversight of the financial statement audit. The audit process has not changed from the prior year.”
“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. 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 re-payment 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. 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. 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.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code 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. The school's income tax filings for periods after the fiscal year ended june 30, 2016 remain subject to examination.”
“Special event expenses included on form 990, part viii,8b 41,065. Cost of goods sold included on form 990, part viii, 10b 8,333.”
“Contributions to acquire and improve capital assets 1,860,000.”
“Special event expenses included on form 990, part viii, 8b 41,065. Cost of goods sold included on form 990, part viii, 10b 8,333.”
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 | 65266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAINT PAUL'S IS A PROUD INDEPENDENT SCHOOL IN THE HEART OF CLEARWATER, FL (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62182 |
| IRS990/AllOtherContributionsAmt | 0 | 2082181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEFANIE CORLEW DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275334524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 SAINT PAULS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1039963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1164602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9747 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 180 MIRROR LAKE DR N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 337013221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WJ ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231720 |
| IRS990/CostOfGoodsSoldAmt | 0 | 82281 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2313901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80197 |
| IRS990/CYOtherExpensesAmt | 0 | 2276721 |
| IRS990/CYOtherRevenueAmt | 0 | 111339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4918084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3898275 |
| IRS990/CYTotalExpensesAmt | 0 | 6174996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7423521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2122194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2122885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23649 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687902 |
| IRS990/Desc | 0 | OUR BEAUTIFUL TWELVE-ACRE, WATERFRONT CAMPUS IS A SECOND HOME TO 375 STUDENTS, 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. CURRENTLY, WE HAVE STUDENTS WHO SPEAK 13 DIFFERENT LANGUAGES; 20% OF OUR STUDENTS ARE STUDENTS OF COLOR AS DEFINED BY NAIS. AS A COMMUNITY, WE ARE DRAWN TOGETHER FOR A COMMON GOAL; TO EDUCATE OUR CHILDREN IN AN ACADEMIC ENVIRONMENT THAT LIVES ITS MISSION, "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." (CONTINUED ON SCHEDULE O)OVER THE LAST 53 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. IN ADDITION TO ROBOTICS, 3-D PRINTING, ACTING, PUBLIC SPEAKING, KAYAKING, PROTOTYPING, AND MARINE BIOLOGY, WE HAVE RECENTLY ADDED PERSONAL FINANCE, INTERNATIONAL TRIPS, OUTWARD BOUND EXPERIENCES, ARCHERY, PADDLE BOARDING, SAILING, MANDARIN CHINESE, FRENCH, AND AMERICAN SIGN LANGUAGE.THIS PROGRAMMING IS SUPPORTED THROUGH CONTINUAL CAPITAL IMPROVEMENTS THAT ARE STRATEGIC IN THEIR DESIGN. WE HAVE INVESTED SIGNIFICANT FUNDING TO PROVIDE THE LATEST TECHNOLOGY, CAMPUS SECURITY, AN MIT-APPROVED FABRICATION LAB, A NEW STATE-OF-THE-ART WHITE BOX THEATER THAT OPENED IN NOVEMBER 2018, EXPANDED OUR INFANT AND TODDLER PROGRAMS TO ADD MORE CLASSROOMS AND BUILT A NEW STUDENT CAF THAT OPENED IN OCTOBER 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1339125 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1716069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4961697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33066 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13017 |
| 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/PersonNm | 0 | SAMANTHA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANIE CORLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY DUPONT SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE RUPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOTT ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC DANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADISON HAUENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEMETRIOS KAIAFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD MEINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS RUPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG SAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV JOHN HIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93316 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DEANERY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PTA PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 231720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203606 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 9750 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2396 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276527 |
| IRS990/GrossReceiptsAmt | 0 | 7941469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 131731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4424 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320096 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 384 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/InterestGrp/TotalAmt | 0 | 11170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2649312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2703314 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11609535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7263914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8284874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19894409 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 283700 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14420 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6562439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7800955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51639 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9750 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 49450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49450 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5223314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6084886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 274661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246017 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2725251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3008083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60409 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154977 |
| 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 & FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4834731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4834731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 739785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145446 |
| IRS990/PYOtherExpensesAmt | 0 | 2186394 |
| IRS990/PYOtherRevenueAmt | 0 | 292013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4638654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3748402 |
| IRS990/PYTotalExpensesAmt | 0 | 5934796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5815898 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4918084 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.