Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 59-1296635 • 501(c)3 • North Miami Beach, FL
Profile
The school's purpose is to provide the highest quality education for its students in which they will develop in a positive manner spiritually, physically, intellectually, emotionally, and socially.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$40,617,263
Up $4,315,874 (+12%) from 2023
Liabilities
Up$9,859,359
Up $1,441,740 (+17%) from 2023
Net Assets
Up$30,757,904
Up $2,874,134 (+10%) from 2023
Revenue
Up$39,674,045
Up $1,633,931 (+4.3%) from 2023
Expenses
Up$37,512,125
Up $2,933,908 (+8.5%) from 2023
Net Income
Down$2,161,920
Down $1,299,977 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The school's purpose is to provide the highest quality education for its students in which they will develop in a positive manner spiritually, physically, intellectually, emotionally, and socially.
To provide the highest quality education for its students in which they will develop in a positive manner spiritually, physically, intellectually, emotionally, & socially.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,480,517 | $17,735,139 | ▲ $254,622 |
| Investments in Publicly Traded Securities | $10,380,455 | $15,494,770 | ▲ $5,114,315 |
| Cash and Non-Interest-Bearing Accounts | $3,691,806 | $2,804,346 | ▼ $887,460 |
| Prepaid Expenses and Deferred Charges | $1,444,221 | $1,021,860 | ▼ $422,361 |
| Accounts Receivable | $128,098 | $757,811 | ▲ $629,713 |
| Pledges and Grants Receivable | $707,056 | $534,294 | ▼ $172,762 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,301,389 | $40,617,263 | ▲ $4,315,874 |
| Other Assets Total | $2,469,236 | $2,269,043 | ▼ $200,193 |
| Liabilities | |||
| Deferred Revenue | $5,349,330 | $6,700,667 | ▲ $1,351,337 |
| Accounts Payable and Accrued Expenses | $2,481,312 | $2,899,078 | ▲ $417,766 |
| Other Liabilities | $586,977 | $259,614 | ▼ $327,363 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,417,619 | $9,859,359 | ▲ $1,441,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,694,223 | $27,409,505 | ▲ $2,715,282 |
| Net Assets With Donor Restrictions | $3,189,547 | $3,348,399 | ▲ $158,852 |
| Total Net Assets Fund Balance | $27,883,770 | $30,757,904 | ▲ $2,874,134 |
| Total Liabilities and Net Assets / Fund Balance | $36,301,389 | $40,617,263 | ▲ $4,315,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,556,704 | $5,351,835 | $15,908,539 |
| Equipment | $2,148,717 | $2,964,569 | $4,238,614 |
| Leasehold Improvements | $1,832,231 | $1,527,233 | $4,234,136 |
| Land | $2,821,119 | - | $2,821,119 |
| Other Land Buildings | $376,368 | $2,215,244 | $2,591,612 |
| Other Assets Org | $107,960 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,763,614 | $1,355,800 | ▲ $559,207 | - | $10,599,472 |
| 2022 | $1,683,244 | $6,721,368 | ▲ $377,334 | - | $8,763,794 |
| 2021 | $1,744,779 | - | ▼ $51,628 | - | $1,683,242 |
| 2020 | $1,347,296 | - | ▲ $405,944 | - | $1,744,779 |
| 2019 | $1,426,151 | - | ▲ $20,803 | $92,000 | $1,347,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ari Leubitz | Head of School | FT | $295,171 | $166,443 | $461,614 |
| Shlomo Sprung | Rabbinic Head | FT | $223,185 | $140,905 | $364,090 |
| Craig Carpentieri | CAO | FT | $235,353 | $42,297 | $277,650 |
| Shaked Lavee | CFO | FT | $212,650 | $7,350 | $220,000 |
| Ilana Lipson | Director of Advancement(thru 10/23) | FT | $145,079 | $41,370 | $186,449 |
| Benjamin Thompson Echevarria | Hs Director (thru 12/23) | FT | $165,237 | $14,680 | $179,917 |
| Ana Baker | Director of Human Resources | FT | $138,426 | $30,609 | $169,035 |
| Andrew Butler | Department Chair | FT | $144,563 | $15,780 | $160,343 |
| Monica Wagenberg | Former Lower School Head | - | $131,341 | $17,387 | $148,728 |
| Joshua Bierman | It Director | FT | $137,008 | $2,409 | $139,417 |
| Christopher Johnson | Former High School Director | - | $101,620 | $7,157 | $108,777 |
| Name | Title |
|---|---|
| Isaac Marcushamer | Chair |
| Marc Haime | VICE CHAIR (thru 03/17/2024) |
| Anita Givner | Trustee |
| David Bensadon | Trustee |
| Jeffrey Scheck | Trustee |
| Joseph Woldenberg | Trustee |
| Michelle Azout | Trustee |
| Philip Solomon | Trustee |
| Sara Sevillia | Trustee |
| Martin Fleischer | Trustee (eff. 7/1/2023) |
| Alex Wolak | Trustee (thru 6/30/2024 |
| Sharon Minski | Secretary |
| Jacques Bessoudo | Treasurer (eff. 07/1/2023) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Food Services | 222 BOSLEY AVENUE, Towson, MD 21204 | $2,086,809 |
| Center For Advancement Of Jewish Ed | Plan Administrator | 4200 BISCAYNE BOULEVARD, Miami, FL 33137 | $1,002,406 |
| Kesher Ld | Educational Services | 18900 NORTH EAST 25TH AVENUE, North Miami Beach, FL 33180 | $864,487 |
| Service Keepers Maintenance INC | Janitorial Services | 7541 NE THIRD PLACE, Miami, FL 33138 | $626,347 |
| Structural Preservation Systems LLC | Construction Srvcs | 10150 OLD COLUMBIA ROAD, Columbia, MD 21046 | $421,945 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,009,435 |
| Other Expenses | $11,225,892 |
| Grants and Similar Amounts Paid | $3,276,798 |
| Total Fundraising Expense | $267,970 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,148,001 | $3,261,968 | $124,381 | $18,534,350 |
| Grants to Domestic Individuals | $3,276,798 | - | - | $3,276,798 |
| Other Employee Benefits | $1,244,304 | $267,948 | $10,218 | $1,522,470 |
| Payroll Taxes | $1,140,253 | $245,542 | $9,363 | $1,395,158 |
| Occupancy | $1,198,846 | $54,755 | - | $1,253,601 |
| Insurance | $1,178,705 | $53,831 | - | $1,232,536 |
| Current Officers, Directors, Trustees, and Key Employees | $999,168 | $215,161 | $8,204 | $1,222,533 |
| Fees for Services Other | $967,718 | $242,113 | - | $1,209,831 |
| Depreciation Depletion | $1,090,962 | $49,821 | - | $1,140,783 |
| Information Technology | $687,793 | $31,411 | - | $719,204 |
| Office Expenses | $69,726 | $380,942 | - | $450,668 |
| Pension Plan Contributions | $273,731 | $58,945 | $2,248 | $334,924 |
| Other Expenses | $61,227 | $8,600 | $113,556 | $183,383 |
| Fees for Services Accounting | - | $100,731 | - | $100,731 |
| Fees for Services Legal | - | $46,149 | - | $46,149 |
| Fees for Service Investment Mgmnt Fees | - | $9,980 | - | $9,980 |
| Travel | $5,373 | - | - | $5,373 |
| Interest | $1,447 | $66 | - | $1,513 |
| Total Functional Expenses | $32,059,063 | $5,185,092 | $267,970 | $37,512,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,512,125 |
| Total Expenses per Audited Statements | $34,286,276 |
| Expenses per Audited Statements | $34,225,347 |
| Expenses Not Reported on Financial Statements | $3,286,778 |
| Other Expense Adjustments | $3,276,798 |
| Expenses Not Reported on Form 990 | $60,929 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Golden Global Insurance | See Part V | Insurance Services | No | $127,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $259,614 |
“THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MARC HAIME AND Joseph Woldenberg; MARC HAIME AND Philip Solomon; MARC HAIME AND ISAAC MARCUSHAMER; MARC HAIME AND DAVID BENSADON; PHILIP SOLOMON AND ISAAC MARCUSHAMER.”
“Parents (i.e., legal guardians) in good standing of children enrolled as students in the school shall be members of the school.”
“The members shall elect the board of governors and officers.”
“See bylaws article xvi(d)(2) and article xvii which states that the affirmative vote of one hundred percent (100%) of the members of the board of governors shall be required in order to amend or repeal a portion of the bylaws.”
“The board's committees do not take minutes of their meetings.”
“Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. A copy of the form 990 is provided to board members for review prior to filing with the internal revenue service.”
“The conflict of interest policy is monitored by requesting board members to complete annual conflict of interest certificate of acknowledgement.”
“Compensation for the head of school is determined by the following: the director of human resources obtains compensation comparability data from current market related salary surveys of independent private school organizations and from the 990s of comparable private schools. The board approves the compensation and it is documented in the board minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Uncollectible pledges ........... $(60,929)”
“The organization has some torahs (religious scrolls) valued at $164,625 on the balance sheet. The torah provides students with educational services which further their spiritual development.”
“Beginning of year endowment fund balance at July 1, 2023 was restated to correct an overstatement of endowment fund balance at June, 30, 2023 reported on 2022 Form 990.”
“The purpose of the endowment fund is to provide a predictable stream of funding to the organizations various programs. The amounts distributed for spending from the endowment funds in accordance with the donor agreements shall only be used to recognize and promote academic excellence in theater and performing arts at the school, as more particularly described in a plan approved by the board of governors of the school adopted for such specific purpose, and to further the school's charitable mission.”
“The school is a non-profit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. There was no unrelated business income for the year ended june 30, 2024. The u.s. Federal jurisdiction is the major tax jurisdiction where the school files income tax returns. Additionally, the school has filed internal revenue service form 990 tax returns as required and all other applicable returns in jurisdictions where it is required. The school is generally no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for the fiscal years before 2021.”
“Financial assistance and discounts ........ $3,276,798”
“Bad debt from uncollectible pledges ................ $ (60,929)”
“Financial assistance and discounts ................ $ 3,276,798”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2481312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2899078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 757811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, & SOCIALLY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2260212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAKED LAVEE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059312831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19000 NE 25TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Miami Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3691806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2804346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 999168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1222533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2086809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1002406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 864487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 626347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 421945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 BOSLEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4200 BISCAYNE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18900 NORTH EAST 25TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7541 NE THIRD PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10150 OLD COLUMBIA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH MIAMI BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CENTER FOR ADVANCEMENT OF JEWISH ED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KESHER LD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SERVICE KEEPERS MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | STRUCTURAL PRESERVATION SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLAN ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SRVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3151237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3276798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146781 |
| IRS990/CYOtherExpensesAmt | 0 | 11225892 |
| IRS990/CYOtherRevenueAmt | 0 | -20381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36396408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2161920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23009435 |
| IRS990/CYTotalExpensesAmt | 0 | 37512125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39674045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5349330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6700667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1090962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140783 |
| IRS990/Desc | 0 | PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. EDUCATIONAL SERVICES FROM MID-AUGUST TO MID-JUNE OF EACH YEAR, FOR GRADES PKT THROUGH 12TH, INCLUDING A JEWISH CURRICULUM ON TOP OF THE REGULAR CURRICULUM. THE CAMPUS IS SECURED BY 24/7 SECURITY AND LUNCH IS SERVED DAILY. ENROLLMENT FOR THE REPORTING PERIOD WAS 1,273. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3189547 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3348399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32059063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46149 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 967718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209831 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 124783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 66360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARI LEUBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHLOMO SPRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CARPENTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAKED LAVEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILANA LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENJAMIN THOMPSON ECHEVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA WAGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA BIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISAAC MARCUSHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARC HAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUES BESSOUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON MINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE AZOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BENSADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANITA GIVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA SEVILLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH WOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEX WOLAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 336831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 297730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 260003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 212650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 169133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 148426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RABBINIC HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF ADVANCEMENT(THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HS DIRECTOR (THRU 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPARTMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER LOWER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER HIGH SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR (thru 03/17/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (EFF. 07/1/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (EFF. 7/1/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE (THRU 6/30/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 891025 |
| IRS990/GrantAmt | 0 | 3276798 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3276798 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3276798 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39674045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 687793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 719204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1178705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1232536 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/InterestGrp/TotalAmt | 0 | 1513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10380455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15494770 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12058881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17480517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17735139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29794020 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
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