Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2014 • EIN 59-1618607

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

727 Cass Street33606-1105

(813) 251-8481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$357,267

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$33,117,850

Up $2,830,474 (+9.3%) from 2013

Net Assets

Up

$15,342,195

Up $3,070,062 (+25%) from 2013

Liabilities

Down

$17,775,655

Down $239,588 (-1.3%) from 2013

Revenue

$16,824,888

No earlier filing loaded for comparison.

Expenses

Up

$14,482,020

Up $821,463 (+6.0%) from 2013

Net Income

$2,342,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $29,851,662Liabilities 2011: $18,235,361Net Assets 2011: $11,616,3012011Assets 2012: $29,347,479Liabilities 2012: $18,212,178Net Assets 2012: $11,135,3012012Assets 2013: $30,287,376Liabilities 2013: $18,015,243Net Assets 2013: $12,272,1332013Assets 2014: $33,117,850Liabilities 2014: $17,775,655Net Assets 2014: $15,342,1952014Assets 2015: $30,998,844Liabilities 2015: $16,557,682Net Assets 2015: $14,441,1622015Assets 2016: $31,875,340Liabilities 2016: $16,480,367Net Assets 2016: $15,394,9732016Assets 2017: $31,798,869Liabilities 2017: $15,854,544Net Assets 2017: $15,944,3252017Assets 2018: $32,378,760Liabilities 2018: $15,847,410Net Assets 2018: $16,531,3502018Assets 2019: $34,893,992Liabilities 2019: $16,274,211Net Assets 2019: $18,619,7812019Assets 2020: $35,398,207Liabilities 2020: $17,628,577Net Assets 2020: $17,769,6302020Assets 2021: $37,964,421Liabilities 2021: $13,801,607Net Assets 2021: $24,162,8142021Assets 2022: $43,902,100Liabilities 2022: $13,459,760Net Assets 2022: $30,442,3402022Assets 2023: $64,746,897Liabilities 2023: $26,360,729Net Assets 2023: $38,386,1682023Assets 2024: $73,355,089Liabilities 2024: $30,110,252Net Assets 2024: $43,244,8372024Assets 2025: $73,610,610Liabilities 2025: $25,863,605Net Assets 2025: $47,747,0052025

Highlighted filing

2014

Assets$33,117,850
Liabilities$17,775,655
Net Assets$15,342,195

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,040,6972011Revenue 2012: $12,635,534Expenses 2012: $12,880,044Net Income 2012: -$244,5102012Expenses 2013: $13,660,5572013Revenue 2014: $16,824,888Expenses 2014: $14,482,020Net Income 2014: $2,342,8682014Revenue 2015: $15,922,043Expenses 2015: $15,448,754Net Income 2015: $473,2892015Revenue 2016: $17,599,710Expenses 2016: $15,939,445Net Income 2016: $1,660,2652016Revenue 2017: $16,442,717Expenses 2017: $17,118,035Net Income 2017: -$675,3182017Revenue 2018: $17,723,651Expenses 2018: $17,539,771Net Income 2018: $183,8802018Revenue 2019: $20,352,431Expenses 2019: $18,368,350Net Income 2019: $1,984,0812019Revenue 2020: $19,889,939Expenses 2020: $19,785,891Net Income 2020: $104,0482020Revenue 2021: $22,969,616Expenses 2021: $19,621,764Net Income 2021: $3,347,8522021Revenue 2022: $29,004,464Expenses 2022: $20,216,022Net Income 2022: $8,788,4422022Revenue 2023: $27,885,435Expenses 2023: $20,945,328Net Income 2023: $6,940,1072023Revenue 2024: $25,908,468Expenses 2024: $21,817,786Net Income 2024: $4,090,6822024Revenue 2025: $26,506,666Expenses 2025: $22,783,418Net Income 2025: $3,723,2482025

Highlighted filing

2014

Revenue$16,824,888
Expenses$14,482,020
Net Income$2,342,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$23,940,423
Mission and Program Overview

Mission

And form 990, part iii, line 1: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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,499,870$15,477,900▼ $21,970
Investments in Publicly Traded Securities$10,507,594$14,443,069▲ $3,935,475
Savings and Temporary Cash Investments$1,332,914$1,081,016▼ $251,898
Investments Other Securities$1,063,456$454,587▼ $608,869
Accounts Receivable$285,962$295,455▲ $9,493
Prepaid Expenses and Deferred Charges$297,301$285,502▼ $11,799
Pledges and Grants Receivable$425,880$256,708▼ $169,172
Cash and Non-Interest-Bearing Accounts$251,153$251,398▲ $245
Other Notes and Loans Receivable, Net$379,058$234,187▼ $144,871
Inventories for Sale or Use$1,494$1,494→ $0
Total Assets$30,287,376$33,117,850▲ $2,830,474
Other Assets Total$242,694$336,534▲ $93,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,203,108$15,879,794▼ $323,314
Deferred Revenue$1,327,279$1,218,681▼ $108,598
Accounts Payable and Accrued Expenses$484,856$677,180▲ $192,324
Total Liabilities$18,015,243$17,775,655▼ $239,588
Net Assets / Fund Balance
Unrestricted Net Assets$8,834,261$10,170,786▲ $1,336,525
Permanently Rstr Net Assets$3,051,595$3,051,283▼ $312
Temporarily Rstr Net Assets$386,277$2,120,126▲ $1,733,849
Total Net Assets Fund Balance$12,272,133$15,342,195▲ $3,070,062
Total Liabilities and Net Assets / Fund Balance$30,287,376$33,117,850▲ $2,830,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,854,290$10,572,757$24,427,047
Equipment$851,955$3,368,897$4,220,852
Other Land Buildings$451,272-$451,272
Land$320,383-$320,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,051,595$22,891-$23,203$3,051,283
2012$3,020,507$31,088--$3,051,595
2011$2,966,300$54,207--$3,020,507
2010$2,422,291$544,009--$2,966,300
2009$2,385,596$36,695--$2,422,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of School, Non-voting TrusteeFT$241,000$116,267$357,267
Stephen GarrettBusiness ManagerFT$130,608$24,511$155,119
Dennis FaccioloDirector of AdmissionsFT$116,482$19,724$136,206
Joseph FenlonDirector of Middle SchoolFT$112,659$22,772$135,431

Board Members and Trustees

NameTitle
Gail BernuccaPresident, Trustee
Jeffrey MitchellVice-president, Trustee
Donna HattonNon-voting Trustee
Ken FullertonTreasurer, Secretary, Trustee
Arne SkjaerpeTrustee
Bruce BurdgeTrustee
Cathy SmithTrustee
Charles CarverTrustee
Christine BurdickTrustee
Christine ZettelTrustee
Donna PetersonTrustee
Eric EbbertTrustee
Gail Golman HoltzmanTrustee
Ira FedererTrustee
Jamal WilsonTrustee
John FaheyTrustee
Jon SolomonTrustee
Laurel FredlakeTrustee
Matthew DanahyTrustee
Maureen AyralTrustee
Penny VinikTrustee
Robert WalterTrustee
Steve TorresTrustee
Steven MezerTrustee
Ted ZollingerTrustee
Todd SchlemmerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,089
Program Service Revenue
$12,712,015
Investment Income
$1,024,787
Other Revenue
$481,997
All Other Contributions
$2,606,089
Change in Net Assets
$2,342,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,572,279
Revenue Not Reported on Financial Statements
$252,609
Revenue Not Reported on Form 990
$648,298
Other Revenue Adjustments
$159,953
Total Revenue per Audited Statements
$17,220,577
Total Revenue per Form 990
$16,824,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,169,413
Other Expenses$4,927,307
Grants and Similar Amounts Paid$1,385,300
Total Fundraising Expense$347,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,126,958$1,562,929$252,857$5,942,744
Grants to Domestic Individuals$1,385,300--$1,385,300
Depreciation Depletion$1,133,305$150,747-$1,284,052
All Other Expenses$752,432$386,473-$1,138,905
Other Employee Benefits$701,381$265,325$42,960$1,009,666
Interest-$485,738-$485,738
Payroll Taxes$321,623$121,667$19,700$462,990
Current Officers, Directors, Trustees, and Key Employees$317,479$118,351$19,368$455,198
Insurance$270,557$46,234-$316,791
Other Expenses$269,183$29,909-$299,092
Pension Plan Contributions$207,578$78,523$12,714$298,815
Travel$29,195$67,383-$96,578
Fees for Service Investment Mgmnt Fees-$92,656-$92,656
Office Expenses$28,811$12,348-$41,159
Occupancy$5,049$23,984-$29,033
Total Functional Expenses$10,630,228$3,504,193$347,599$14,482,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,482,020
Expenses per Audited Statements$14,229,411
Total Expenses per Audited Statements$14,229,411
Expenses Not Reported on Financial Statements$252,609
Other Expense Adjustments$159,953
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$679,781
Fundraising Direct Expenses$340,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$349,325$349,325$270,429$78,896
Event 1$297,952$297,952$44,643$253,309
Total Events$679,781$679,781$340,239$339,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-11011382010-12-30$12,000,000Refund - reissue 10/27/00 bonds
B59-11011382010-12-30$4,935,000Refund - reissue 10/27/00 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000-$12,000,000-
B$4,935,000-$4,935,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

If additional trustees are considered necessary by the existing trustees, they may elect them at their discretion.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

The board of trustees reviews all transactions between the organization and employees of the organization, against its conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The organization's compensation committee determines the officer's compensation based on performance and market benchmark comparison.

Form 990, Part VI, Section C, Line 19

The organization's secretary maintains all required documentation. The secretary provides any public information upon request.

Filing and Contact Details

Filer

EIN
59-1618607
Phone
8132518481

Signing Officer

Name
Stephen Garrett
Title
Business Manager
Phone
8132518481
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Garrett
Formed
1974
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
202
Volunteers
150

Preparer

Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

An audit committee is formed from the organization's trustees annually to decide on a cpa to perform and direct the organization's audit. Any change of the cpa auditor recommended by the audit committee, must be approved by the board of trustees.

Financial Statement Notes

PART V, LINE 4:

The endowment fund consists of permanently restricted net assets to provide for teacher salaries, benefits and professional development; as well as, student financial aid, scholarships and additional instructional programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in agency fund activity -78,896. Amounts netted with revenues

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts classified as revenues on financial statements and expenses 159,953. On form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amounts netted with revenues

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts classified as revenues on financial statements and expenses 159,953. On form 990

Part XII, Line 4B and Part XIII, Line 4B

Part xii, line 4b and part xiii, line 4b: the $159,953 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 32,504 annual fund expenses included in revenue section of financial statements: 127,449 net reclassification for tax return: 159,953

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924511
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN AYRAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL BERNUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DANAHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC EBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9IRA FEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREL FREDLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL GOLMAN HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN MEZER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD SCHLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18ARNE SKJAERPE
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JON SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm22PENNY VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMAL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE ZETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm26TED ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27DENNIS FACCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29130608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, NON-VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0340239
IRS990/FundraisingGrossIncomeAmt0679781
IRS990/GainOrLossGrp/SecuritiesAmt0612389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01385300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01385300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01385300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07387685
IRS990/GrossReceiptsAmt023940423
IRS990/GrossRentsGrp/RealAmt031702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046234
IRS990/InsuranceGrp/ProgramServicesAmt0270557
IRS990/InsuranceGrp/TotalAmt0316791
IRS990/InterestGrp/ManagementAndGeneralAmt0485738
IRS990/InterestGrp/TotalAmt0485738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01494
IRS990/InvestmentIncomeGrp/ExclusionAmt0412398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01063456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454587
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010507594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014443069
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013941654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015499870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015477900
IRS990/LandBldgEquipCostOrOtherBssAmt029419554
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06775296
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024142
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024142
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016203108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015879794
IRS990/NetAssetsOrFundBalancesBOYAmt012272133
IRS990/NetAssetsOrFundBalancesEOYAmt015342195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0612389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0612389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0339542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0339542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0727194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023984
IRS990/OccupancyGrp/ProgramServicesAmt05049
IRS990/OccupancyGrp/TotalAmt029033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OfficeExpensesGrp/ProgramServicesAmt028811
IRS990/OfficeExpensesGrp/TotalAmt041159
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242694
IRS990/OtherAssetsTotalGrp/EOYAmt0336534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009666
IRS990/OtherExpensesGrp/Desc0REMISSION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$25.9$47.7$26.5$22.8$3.72
2024Detailed filing. Detailed filing data is available for this year.$73.4$30.1$43.2$25.9$21.8$4.09
2023Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.4$27.9$20.9$6.94
2022Detailed filing. Detailed filing data is available for this year.$43.9$13.5$30.4$29.0$20.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.2$23.0$19.6$3.35
2020Detailed filing. Detailed filing data is available for this year.$35.4$17.6$17.8$19.9$19.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$34.9$16.3$18.6$20.4$18.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$32.4$15.8$16.5$17.7$17.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$15.9$15.9$16.4$17.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$17.6$15.9$1.66
2015Detailed filing. Detailed filing data is available for this year.$31.0$16.6$14.4$15.9$15.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$33.1$17.8$15.3$16.8$14.5$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$18.0$12.3$13.7
2012Summary only. Only limited summary data is available for this year.$29.3$18.2$11.1$12.6$12.9$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.2$11.6$12.0