Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 59-1618607 • 501(c)3 • Tampa, FL
Profile
A college preparatory, coeducational, nondenominational, independent day school serving grades 6-12. Rigorous academics, character education and the development of intellectual curiosity prepare its students for life with a higher purpose than self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$73,610,610
Up $255,521 (+0.3%) from 2024
Liabilities
Down$25,863,605
Down $4,246,647 (-14%) from 2024
Net Assets
Up$47,747,005
Up $4,502,168 (+10%) from 2024
Revenue
Up$26,506,666
Up $598,198 (+2.3%) from 2024
Expenses
Up$22,783,418
Up $965,632 (+4.4%) from 2024
Net Income
Down$3,723,248
Down $367,434 (-9.0%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A college preparatory, coeducational, nondenominational, independent day school serving grades 6-12. Rigorous academics, character education and the development of intellectual curiosity prepare its students for life with a higher purpose than self.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,801,360 | $39,700,375 | ▲ $10,899,015 |
| Investments in Publicly Traded Securities | $15,641,322 | $17,056,732 | ▲ $1,415,410 |
| Savings and Temporary Cash Investments | $21,226,500 | $10,763,563 | ▼ $10,462,937 |
| Pledges and Grants Receivable | $5,317,750 | $2,751,371 | ▼ $2,566,379 |
| Prepaid Expenses and Deferred Charges | $1,124,816 | $1,622,334 | ▲ $497,518 |
| Cash and Non-Interest-Bearing Accounts | $747,267 | $889,929 | ▲ $142,662 |
| Investments Other Securities | $396,580 | $715,941 | ▲ $319,361 |
| Accounts Receivable | $78,322 | $102,489 | ▲ $24,167 |
| Inventories for Sale or Use | $21,172 | $7,876 | ▼ $13,296 |
| Total Assets | $73,355,089 | $73,610,610 | ▲ $255,521 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,459,811 | $21,953,894 | ▼ $505,917 |
| Deferred Revenue | $2,568,312 | $2,503,292 | ▼ $65,020 |
| Accounts Payable and Accrued Expenses | $5,082,129 | $1,406,419 | ▼ $3,675,710 |
| Total Liabilities | $30,110,252 | $25,863,605 | ▼ $4,246,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,333,537 | $40,427,117 | ▲ $8,093,580 |
| Net Assets With Donor Restrictions | $10,911,300 | $7,319,888 | ▼ $3,591,412 |
| Total Net Assets Fund Balance | $43,244,837 | $47,747,005 | ▲ $4,502,168 |
| Total Liabilities and Net Assets / Fund Balance | $73,355,089 | $73,610,610 | ▲ $255,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,679,417 | $20,377,694 | $29,057,111 |
| Other Land Buildings | $26,497,993 | - | $26,497,993 |
| Equipment | $1,075,644 | $3,715,149 | $4,790,793 |
| Land | $3,447,321 | - | $3,447,321 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $16,037,902 | - | ▲ $2,134,771 | $400,000 | $17,772,673 |
| 2023 | $14,798,159 | - | ▲ $1,685,736 | $445,993 | $16,037,902 |
| 2022 | $13,919,006 | - | ▲ $1,571,149 | $691,996 | $14,798,159 |
| 2021 | $3,077,549 | $10,841,457 | - | - | $13,919,006 |
| 2020 | $3,077,549 | - | - | - | $3,077,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin M Plummer | Head of School | FT | $395,694 | $129,038 | $524,732 |
| Stefanie Corlew | Director of Finance | FT | $169,296 | $34,985 | $204,281 |
| Joseph Fenlon | Associate Head of School | FT | $154,708 | $36,318 | $191,026 |
| Ki Perry | Director of Development | FT | $156,328 | $27,862 | $184,190 |
| Robert Franz | Head of Upper School | FT | $137,816 | $33,633 | $171,449 |
| Name | Title |
|---|---|
| John Fahey | Past President |
| Bill Winters | President |
| Mike Bedke | Vice President |
| Adam Talley | Trustee |
| Anddrikk Frazier | Trustee |
| Cathy R Smith | Trustee |
| Chelsea Nauta | Trustee |
| Christiana Thompson | Trustee |
| Dave Mishkin | Trustee |
| Elizabeth Krystyn | Trustee |
| Gail D Bernucca | Trustee |
| Jenny Jones | Trustee |
| Joselynn Forde | Trustee |
| Judy Genshaft | Trustee |
| Julius Davis | Trustee |
| Kevin Dutkowsky | Trustee |
| Lauren Thomas Compton | Trustee |
| Matthew R Danahy | Trustee |
| Megan Feindt | Trustee |
| Raj P Kotak | Trustee |
| Stephanie Conners | Trustee |
| Tim Schar | Trustee |
| Tony Muniz Jr | Trustee |
| Mili Patel | Secretary |
| Horatio Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Contractors | Construction Services | 101 CREATIVE WAY, Clearwater, FL 33759 | $3,395,838 |
| Icuba | Healthcare Services | PO BOX 616927, Orlando, FL 32861 | $1,821,763 |
| Arthur J Gallagher & Co | Insurance Services | 200 SOUTH ORANGE AVENUE SUITE 750, Orlando, FL 32801 | $937,038 |
| Truist Bank | Financial Services | 214 N TYRON ST, Charlotte, NC 28202 | $720,821 |
| Tampa Electric | Electrical Supply | 702 N FRANKLIN ST, Tampa, FL 33602 | $579,796 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,705,481 |
| Other Expenses | $7,665,538 |
| Grants and Similar Amounts Paid | $2,412,399 |
| Total Fundraising Expense | $1,078,462 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,019,740 | $2,500,508 | $740,891 | $9,261,139 |
| Grants to Domestic Individuals | $2,412,399 | - | - | $2,412,399 |
| Other Employee Benefits | $1,166,850 | $484,692 | $143,612 | $1,795,154 |
| Depreciation Depletion | $1,536,304 | $197,546 | - | $1,733,850 |
| Occupancy | $939,975 | $132,180 | - | $1,072,155 |
| Insurance | $744,599 | $163,449 | - | $908,048 |
| Payroll Taxes | $466,191 | $193,649 | $57,377 | $717,217 |
| Pension Plan Contributions | $306,652 | $127,379 | $37,742 | $471,773 |
| Current Officers, Directors, Trustees, and Key Employees | $299,129 | $124,253 | $36,816 | $460,198 |
| Interest | - | $371,056 | - | $371,056 |
| Office Expenses | $254,765 | $59,612 | - | $314,377 |
| All Other Expenses | $143,143 | $51,097 | $62,024 | $256,264 |
| Conferences and Meetings | $53,604 | $99,550 | - | $153,154 |
| Other Expenses | $137,874 | - | - | $137,874 |
| Information Technology | - | $78,618 | - | $78,618 |
| Fees for Service Investment Mgmnt Fees | - | $71,675 | - | $71,675 |
| Fees for Services Accounting | - | $54,550 | - | $54,550 |
| Fees for Services Legal | - | $46,178 | - | $46,178 |
| Fees for Services Other | - | $32,485 | - | $32,485 |
| Total Functional Expenses | $16,916,479 | $4,788,477 | $1,078,462 | $22,783,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,866,086 |
| Total Expenses per Form 990 | $22,783,418 |
| Expenses per Audited Statements | $22,711,743 |
| Expenses Not Reported on Form 990 | $154,343 |
| Expenses Not Reported on Financial Statements | $71,675 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $250,936 |
| Fundraising Gross Income | $42,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $735,369 | $42,800 | $250,936 | $-208,136 |
| Total Events | $735,369 | $42,800 | $250,936 | $-208,136 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Tampa Florida | 2023-05-16 | $13,000,000 | CAPITAL EXPANSION |
| A | City of Tampa Florida | 2014-07-10 | $8,910,000 | REFUND - 2010A BONDS |
| B | City of Tampa Florida | 2014-07-10 | $6,485,000 | REFUND - 2010B BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $13,000,000 | - | - | - |
| A | $8,910,000 | $8,910,000 | - | $190,053 |
| B | $6,485,000 | $6,485,000 | - | - |
“The governing board is provided a copy; however, schedule b is omitted due to confidentiality. After form 990 has been completed by an independent cpa firm and reviewed by school management, it is formally reviewed and accepted by the audit committee of the board of trustees and then is recommended to the board of trustees for their approval.”
“The board of trustees reviews all transactions between the organization and employees of the organization, against its conflict of interest policy.”
“The organization's compensation committee determines the officer's compensation based on performance and market benchmark comparison.”
“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”
“BAD DEBT -154,343.”
“BAD DEBT”
“The endowment fund consists of net assets with donor restrictions to provide for teacher salaries, benefits and professional development; as well as student financial aid, scholarships and additional instructional programs. Funds are also designated for capital needs by the board of directors and are considered a board designated quasi endowment. These funds were designated as such during the year ended june 30, 2025.”
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 | 5082129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1406419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY, COEDUCATIONAL, NONDENOMINATIONAL, INDEPENDENT DAY SCHOOL SERVING GRADES 6-12. RIGOROUS ACADEMICS, CHARACTER EDUCATION AND THE DEVELOPMENT OF INTELLECTUAL CURIOSITY PREPARE ITS STUDENTS FOR LIFE WITH A HIGHER PURPOSE THAN SELF. |
| IRS990/AllOtherContributionsAmt | 0 | 1955965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132518481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 W CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 747267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 889929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 460198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99550 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3395838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1821763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 937038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 720821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 579796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 CREATIVE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 616927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 SOUTH ORANGE AVENUE SUITE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 214 N TYRON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 702 N FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ICUBA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARTHUR J GALLAGHER & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRUIST BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAMPA ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL SUPPLY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 692569 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2648534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2412399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1386111 |
| IRS990/CYOtherExpensesAmt | 0 | 7665538 |
| IRS990/CYOtherRevenueAmt | 0 | -107686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22579707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3723248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12705481 |
| IRS990/CYTotalExpensesAmt | 0 | 22783418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1078462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26506666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2568312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2503292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 197546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1536304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1733850 |
| IRS990/Desc | 0 | TAMPA PREPARATORY SCHOOL IS A COLLEGE PREPARATORY EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS TO PURSUE POST SECONDARY EDUCATIONAL OPPORTUNITIES AT LEADING COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THERE WERE 717 STUDENTS AT THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10911300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7319888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16916479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 64534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BEDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HORATIO JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL D BERNUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN THOMAS COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW R DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDDRIKK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIUS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN DUTKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN FEINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSELYNN FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY GENSHAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAJ P KOTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH KRYSTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE MISHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY MUNIZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHELSEA NAUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN M PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIM SCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHY R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTIANA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ADAM TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEFANIE CORLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT FRANZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 460198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 174796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 143316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | HEAD OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 692569 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 250936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -407205 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 753123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2412399 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2412399 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2412399 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 71000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5135395 |
| IRS990/GrossReceiptsAmt | 0 | 31618079 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 744599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 908048 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 371056 |
| IRS990/InterestGrp/TotalAmt | 0 | 371056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1040193 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1040193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396580 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 715941 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15641322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17056732 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24092843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28801360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39700375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63793218 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 478205 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4382272 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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