Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$30,998,844
Down $2,119,006 (-6.4%) from 2014
Net Assets
Down$14,441,162
Down $901,033 (-5.9%) from 2014
Liabilities
Down$16,557,682
Down $1,217,973 (-6.9%) from 2014
Revenue
Down$15,922,043
Down $902,845 (-5.4%) from 2014
Expenses
Up$15,448,754
Up $966,734 (+6.7%) from 2014
Net Income
Down$473,289
Down $1,869,579 (-80%) from 2014
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 | $15,477,900 | $15,418,580 | ▼ $59,320 |
| Investments in Publicly Traded Securities | $14,443,069 | $13,577,019 | ▼ $866,050 |
| Savings and Temporary Cash Investments | $1,081,016 | $498,860 | ▼ $582,156 |
| Accounts Receivable | $295,455 | $325,087 | ▲ $29,632 |
| Prepaid Expenses and Deferred Charges | $285,502 | $288,343 | ▲ $2,841 |
| Cash and Non-Interest-Bearing Accounts | $251,398 | $251,592 | ▲ $194 |
| Investments Other Securities | $454,587 | $217,700 | ▼ $236,887 |
| Pledges and Grants Receivable | $256,708 | $136,708 | ▼ $120,000 |
| Other Notes and Loans Receivable, Net | $234,187 | $80,986 | ▼ $153,201 |
| Inventories for Sale or Use | $1,494 | $19,727 | ▲ $18,233 |
| Total Assets | $33,117,850 | $30,998,844 | ▼ $2,119,006 |
| Other Assets Total | $336,534 | $184,242 | ▼ $152,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,879,794 | $14,932,762 | ▼ $947,032 |
| Deferred Revenue | $1,218,681 | $1,090,597 | ▼ $128,084 |
| Accounts Payable and Accrued Expenses | $677,180 | $534,323 | ▼ $142,857 |
| Total Liabilities | $17,775,655 | $16,557,682 | ▼ $1,217,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,170,786 | $10,031,469 | ▼ $139,317 |
| Permanently Rstr Net Assets | $3,051,283 | $3,075,649 | ▲ $24,366 |
| Temporarily Rstr Net Assets | $2,120,126 | $1,334,044 | ▼ $786,082 |
| Total Net Assets Fund Balance | $15,342,195 | $14,441,162 | ▼ $901,033 |
| Total Liabilities and Net Assets / Fund Balance | $33,117,850 | $30,998,844 | ▼ $2,119,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,875,239 | $11,649,374 | $25,524,613 |
| Equipment | $1,167,166 | $3,444,824 | $4,611,990 |
| Land | $320,383 | - | $320,383 |
| Other Land Buildings | $55,792 | - | $55,792 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,051,283 | $24,366 | - | - | $3,075,649 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School, Trustee, Non-voting | FT | $285,806 | $73,806 | $359,612 |
| Stephen Garrett | Business Manager | FT | $124,186 | $26,103 | $150,289 |
| Dennis Facciolo | Director of Admissions | FT | $118,388 | $26,015 | $144,403 |
| Carl Carlson | Director of Upper School | FT | $115,221 | $26,120 | $141,341 |
| Joseph Fenlon | Director of Middle School | FT | $116,034 | $22,568 | $138,602 |
| Name | Title |
|---|---|
| Gail Bernucca | President, Trustee |
| Laurel Fredlake | Vice-president, Trustee |
| Jeffrey Mitchell | Treasurer, Secretary, Trustee |
| Arne Skjaerpe | Trustee |
| Bruce Burdge | Trustee |
| Charles Carver | Trustee |
| Christine Zettel | Trustee |
| Donna Petersen | Trustee |
| Ed Armstrong | Trustee |
| Eric Ebbert | Trustee |
| Ginny Cates | Trustee |
| Ira Federer | Trustee |
| Jamal Wilson | Trustee |
| Jon Solomon | Trustee |
| Matthew Danahy | Trustee |
| Penny Vinik | Trustee |
| Robert Fields | Trustee |
| Stacy Leeds | Trustee |
| Steve Torres | Trustee |
| Ted Zollinger | Trustee |
| Todd Schlemmer | Trustee |
| Cathy Smith | Trustee, Non Voting |
| Christine Burdick | Trustee, Non Voting |
| John Fahey | Trustee, Non Voting |
| Robert Walter | Trustee, Non Voting |
| Sung Lee Hochhausler | Trustee, Non Voting |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,726,157 |
| Other Expenses | $5,337,664 |
| Grants and Similar Amounts Paid | $1,384,933 |
| Total Fundraising Expense | $710,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,212,708 | $1,654,650 | $384,377 | $6,251,735 |
| Depreciation Depletion | $1,240,425 | $266,448 | - | $1,506,873 |
| Grants to Domestic Individuals | $1,384,933 | - | - | $1,384,933 |
| All Other Expenses | $727,046 | $408,159 | $178,179 | $1,313,384 |
| Other Employee Benefits | $717,021 | $280,835 | $64,846 | $1,062,702 |
| Current Officers, Directors, Trustees, and Key Employees | $406,327 | $154,485 | $33,361 | $594,173 |
| Payroll Taxes | $322,153 | $126,178 | $29,135 | $477,466 |
| Other Expenses | $351,210 | $35,183 | - | $351,210 |
| Pension Plan Contributions | $229,457 | $89,872 | $20,752 | $340,081 |
| Insurance | $277,143 | $51,042 | - | $328,185 |
| Interest | - | $299,943 | - | $299,943 |
| Travel | $76,755 | $33,988 | - | $110,743 |
| Fees for Service Investment Mgmnt Fees | - | $87,092 | - | $87,092 |
| Office Expenses | $36,456 | $15,624 | - | $52,080 |
| Advertising | $37,949 | - | - | $37,949 |
| Total Functional Expenses | $11,173,634 | $3,564,470 | $710,650 | $15,448,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,448,754 |
| Expenses per Audited Statements | $15,170,185 |
| Total Expenses per Audited Statements | $15,170,185 |
| Expenses Not Reported on Financial Statements | $278,569 |
| Other Expense Adjustments | $191,477 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $798,433 |
| Fundraising Direct Expenses | $390,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Agency Fund | $392,395 | $392,395 | $300,795 | $91,600 |
| Auction | $359,860 | $359,860 | $67,939 | $291,921 |
| Total Events | $798,433 | $798,433 | $390,839 | $407,594 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Tampa Florida | 2014-07-10 | $8,910,000 | Refund - reissue 12/30/10 bonds |
| B | City of Tampa Florida | 2014-07-10 | $6,485,000 | Refund - reissue 12/30/10 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,910,000 | - | $10,910,000 | - |
| B | $6,485,000 | - | $4,485,000 | - |
“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.”
“Unrealized loss on investments -1,374,322.”
“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 -91,601.”
“Amounts classified as revenues on financial statements and expenses on form 990 191,477.”
“Amounts classified as revenues on financial statements and expenses on form 990 191,477.”
“The $191,477 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 46,178 annual fund expenses included in revenue section of financial statements: 145,299 net reclassification for tax return: 191,477”
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 | 677180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325087 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 37949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37949 |
| IRS990/AllOtherContributionsAmt | 0 | 594754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 727046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1313384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132518481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 406327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 594173 |
| 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 | 594754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1384933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1244550 |
| IRS990/CYOtherExpensesAmt | 0 | 5337664 |
| IRS990/CYOtherRevenueAmt | 0 | 501841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13580898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8726157 |
| IRS990/CYTotalExpensesAmt | 0 | 15448754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 710650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15922043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1218681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1090597 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 266448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1240425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1506873 |
| 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 639 STUDENTS AT THE SCHOOL DURING THE 2014-2015 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 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11173634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87092 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 73806 |
| 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 | 26015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED ARMSTRONG |
| 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 | GINNY CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC EBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRA FEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREL FREDLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUNG LEE HOCHHAUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA PETERSEN |
| 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/PersonNm | 30 | CARL CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285806 |
| 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 | 118388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 116034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 124186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 115221 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL, TRUSTEE, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE, NON VOTING |
| 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, NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE, NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER, SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE, NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE, NON VOTING |
| 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/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR 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/FundraisingDirectExpensesAmt | 0 | 390839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 798433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 713017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1384933 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1384933 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1384933 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12549247 |
| IRS990/GrossReceiptsAmt | 0 | 28149112 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 277143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 328185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 299943 |
| IRS990/InterestGrp/TotalAmt | 0 | 299943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 531533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 531533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 454587 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 217700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14443069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13577019 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15094198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15477900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15418580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30512778 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11836230 |
| 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 | 8211 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8211 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15879794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14932762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15342195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14441162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 713017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 713017 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 407594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 407594 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27855 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1374322 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 280835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 717021 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.