Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1618607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School, Non-voting Trustee | FT | $241,000 | $116,267 | $357,267 |
| Stephen Garrett | Business Manager | FT | $130,608 | $24,511 | $155,119 |
| Dennis Facciolo | Director of Admissions | FT | $116,482 | $19,724 | $136,206 |
| Joseph Fenlon | Director of Middle School | FT | $112,659 | $22,772 | $135,431 |
| Name | Title |
|---|---|
| Gail Bernucca | President, Trustee |
| Jeffrey Mitchell | Vice-president, Trustee |
| Donna Hatton | Non-voting Trustee |
| Ken Fullerton | Treasurer, Secretary, Trustee |
| Arne Skjaerpe | Trustee |
| Bruce Burdge | Trustee |
| Cathy Smith | Trustee |
| Charles Carver | Trustee |
| Christine Burdick | Trustee |
| Christine Zettel | Trustee |
| Donna Peterson | Trustee |
| Eric Ebbert | Trustee |
| Gail Golman Holtzman | Trustee |
| Ira Federer | Trustee |
| Jamal Wilson | Trustee |
| John Fahey | Trustee |
| Jon Solomon | Trustee |
| Laurel Fredlake | Trustee |
| Matthew Danahy | Trustee |
| Maureen Ayral | Trustee |
| Penny Vinik | Trustee |
| Robert Walter | Trustee |
| Steve Torres | Trustee |
| Steven Mezer | Trustee |
| Ted Zollinger | Trustee |
| Todd Schlemmer | Trustee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $679,781 |
| Fundraising Direct Expenses | $340,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-1101138 | 2010-12-30 | $12,000,000 | Refund - reissue 10/27/00 bonds |
| B | 59-1101138 | 2010-12-30 | $4,935,000 | Refund - reissue 10/27/00 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,000,000 | - | $12,000,000 | - |
| B | $4,935,000 | - | $4,935,000 | - |
“If additional trustees are considered necessary by the existing trustees, they may elect them at their discretion.”
“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.”
“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.”
“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.”
“Change in agency fund activity -78,896. Amounts netted with revenues”
“Amounts classified as revenues on financial statements and expenses 159,953. On form 990”
“Amounts netted with revenues”
“Amounts classified as revenues on financial statements and expenses 159,953. On form 990”
“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”
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 | 484856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2606089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 752432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1138905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVE GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132518481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 727 CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455198 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 252857 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1562929 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4126958 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5942744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2606089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1385300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024787 |
| IRS990/CYOtherExpensesAmt | 0 | 4927307 |
| IRS990/CYOtherRevenueAmt | 0 | 481997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12712015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2342868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8169413 |
| IRS990/CYTotalExpensesAmt | 0 | 14482020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16824888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1327279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1218681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1133305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1284052 |
| 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 618 STUDENTS AT THE SCHOOL DURING THE 2013-2014 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10630228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92656 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 83954 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN AYRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL BERNUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BURDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC EBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IRA FEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREL FREDLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL GOLMAN HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN MEZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD SCHLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARNE SKJAERPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PENNY VINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMAL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINE ZETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TED ZOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DENNIS FACCIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEPHEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273313 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 130608 |
| 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 | HEAD OF SCHOOL, NON-VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER, SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NON-VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRESIDENT, 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 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BUSINESS MANAGER |
| 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/FundraisingDirectExpensesAmt | 0 | 340239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 679781 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 612389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1385300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1385300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1385300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7387685 |
| IRS990/GrossReceiptsAmt | 0 | 23940423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 270557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 485738 |
| IRS990/InterestGrp/TotalAmt | 0 | 485738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1063456 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 454587 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10507594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14443069 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13941654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15499870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15477900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29419554 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6775296 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24142 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24142 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16203108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15879794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12272133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15342195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 612389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 612389 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 339542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 339542 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 727194 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 336534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 265325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 701381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1009666 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.