Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1618607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$34,893,992
Up $2,515,232 (+7.8%) from 2018
Net Assets
Up$18,619,781
Up $2,088,431 (+13%) from 2018
Liabilities
Up$16,274,211
Up $426,801 (+2.7%) from 2018
Revenue
Up$20,352,431
Up $2,628,780 (+15%) from 2018
Expenses
Up$18,368,350
Up $828,579 (+4.7%) from 2018
Net Income
Up$1,984,081
Up $1,800,201 (+979%) from 2018
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 | $16,731,261 | $15,966,366 | ▼ $764,895 |
| Investments in Publicly Traded Securities | $13,016,349 | $13,173,398 | ▲ $157,049 |
| Savings and Temporary Cash Investments | $1,397,739 | $2,969,711 | ▲ $1,571,972 |
| Pledges and Grants Receivable | $133,333 | $1,364,352 | ▲ $1,231,019 |
| Accounts Receivable | $403,304 | $611,816 | ▲ $208,512 |
| Prepaid Expenses and Deferred Charges | $301,021 | $395,578 | ▲ $94,557 |
| Investments Other Securities | $214,996 | $251,875 | ▲ $36,879 |
| Inventories for Sale or Use | $7,753 | $12,941 | ▲ $5,188 |
| Cash and Non-Interest-Bearing Accounts | $1,302 | $300 | ▼ $1,002 |
| Total Assets | $32,378,760 | $34,893,992 | ▲ $2,515,232 |
| Other Assets Total | $171,702 | $147,655 | ▼ $24,047 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,427,259 | $13,920,272 | ▲ $493,013 |
| Accounts Payable and Accrued Expenses | $1,273,575 | $1,585,937 | ▲ $312,362 |
| Deferred Revenue | $1,146,576 | $768,002 | ▼ $378,574 |
| Total Liabilities | $15,847,410 | $16,274,211 | ▲ $426,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,036,686 | $13,470,566 | ▲ $433,880 |
| Permanently Rstr Net Assets | $3,077,549 | $3,077,549 | → $0 |
| Temporarily Rstr Net Assets | $417,115 | $2,071,666 | ▲ $1,654,551 |
| Total Net Assets Fund Balance | $16,531,350 | $18,619,781 | ▲ $2,088,431 |
| Total Liabilities and Net Assets / Fund Balance | $32,378,760 | $34,893,992 | ▲ $2,515,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,772,619 | $15,172,080 | $27,944,699 |
| Equipment | $1,356,459 | $3,126,617 | $4,483,076 |
| Land | $1,712,981 | - | $1,712,981 |
| Other Land Buildings | $124,307 | - | $124,307 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,077,549 | - | - | - | $3,077,549 |
| 2017 | $3,076,799 | $750 | - | - | $3,077,549 |
| 2016 | $3,076,599 | $200 | - | - | $3,076,799 |
| 2015 | $3,075,649 | $950 | - | - | $3,076,599 |
| 2014 | $3,051,283 | $24,366 | - | - | $3,075,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School, Trustee, Non-voting | FT | $326,842 | $194,638 | $521,480 |
| Stephen Garrett | Business Manager | FT | $144,034 | $44,229 | $188,263 |
| Joseph Fenlon | Director of Middle School | FT | $138,369 | $36,136 | $174,505 |
| Dennis Facciolo | Director of Admissions | FT | $117,929 | $53,671 | $171,600 |
| Carl Carlson | Director of Upper School | FT | $125,747 | $38,865 | $164,612 |
| Name | Title |
|---|---|
| Matthew Danahy | Trustee, President |
| Carrie White | Trustee, Vice President |
| Albert Silva | Trustee |
| Anddrikk Frazier | Trustee |
| Angelica Hunter | Trustee |
| Bill Winters | Trustee |
| Bob Bradley | Trustee |
| Brian Lukasik | Trustee |
| Dionne Jones | Trustee |
| Geoffery Guidera | Trustee |
| John Fahey | Trustee |
| Jon Solomon | Trustee |
| Julius Davis | Trustee |
| Laurel Fredlake | Trustee |
| Melissa Polo | Trustee |
| Michael Shimberg | Trustee |
| Paul Whiting | Trustee |
| Penny Vinik | Trustee |
| Sharon Mahaffey | Trustee |
| Stacy Leeds | Trustee |
| Susannah Wilson Smith | Trustee |
| Cathy Smith | Trustee, Non-voting |
| Chelsea Nauta | Trustee, Non-voting |
| Gail Bernucca | Trustee, Non-voting |
| Lynda Remund | Trustee, Non-voting |
| Megan Feindt | Trustee, Non-voting |
| Matt Young | Trustee, Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,425,379 |
| Other Expenses | $6,188,426 |
| Grants and Similar Amounts Paid | $1,754,545 |
| Total Fundraising Expense | $681,922 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,171,363 | $1,824,439 | $447,648 | $7,443,450 |
| Grants to Domestic Individuals | $1,754,545 | - | - | $1,754,545 |
| Depreciation Depletion | $1,466,129 | $181,206 | - | $1,647,335 |
| All Other Expenses | $729,926 | $629,397 | $58,887 | $1,418,210 |
| Other Employee Benefits | $951,377 | $340,605 | $82,118 | $1,374,100 |
| Current Officers, Directors, Trustees, and Key Employees | $426,275 | $179,584 | $35,512 | $641,371 |
| Payroll Taxes | $384,925 | $137,808 | $33,225 | $555,958 |
| Pension Plan Contributions | $284,215 | $101,753 | $24,532 | $410,500 |
| Interest | - | $382,931 | - | $382,931 |
| Other Expenses | $307,895 | $34,210 | - | $342,105 |
| Insurance | $254,634 | $54,607 | - | $309,241 |
| Travel | $51,412 | $52,860 | - | $104,272 |
| Fees for Service Investment Mgmnt Fees | - | $72,547 | - | $72,547 |
| Advertising | $52,415 | - | - | $52,415 |
| Office Expenses | $34,078 | $14,604 | - | $48,682 |
| Total Functional Expenses | $13,612,671 | $4,073,757 | $681,922 | $18,368,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,368,350 |
| Expenses per Audited Statements | $18,185,414 |
| Total Expenses per Audited Statements | $18,185,414 |
| Expenses Not Reported on Financial Statements | $182,936 |
| Other Expense Adjustments | $110,389 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $368,565 |
| Fundraising Direct Expenses | $103,067 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $302,866 | $302,866 | $76,735 | $226,131 |
| Golf Outing | $65,699 | $65,699 | $26,332 | $39,367 |
| Total Events | $368,565 | $368,565 | $103,067 | $265,498 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Tampa Florida | 2010-12-30 | $12,000,000 | Refund - reissue 10/27/00 bonds |
| B | City of Tampa Florida | 2010-12-30 | $4,935,000 | Refund - reissue 10/27/00 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,000,000 | - | - | - |
| B | $4,935,000 | - | - | - |
“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.”
“Schedule b is omitted due to confidentiality.”
“The president of the board of trustees and chair of the audit committee 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. Form 990, schedule j, part ii, line 1, column b (iii), compensation information: other reportable income resulted from contributions to 403(b) plans.”
“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”
“Unrealized gain on investments 104,350.”
“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.”
“Amounts classified as revenues on financial statements and expenses on form 990 110,389.”
“Amounts classified as revenues on financial statements and expenses on form 990 110,389.”
“The $110,389 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 39,366 annual fund revenues included in expense section of financial statements: 71,023 net reclassification for tax return: 110,389”
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 | 1273575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1585937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 611816 |
| 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 | 52415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52415 |
| IRS990/AllOtherContributionsAmt | 0 | 2211419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 729926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1418210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SCHINTZIUS |
| 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 | 1302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 426275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 641371 |
| 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 | 2211419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1754545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607616 |
| IRS990/CYOtherExpensesAmt | 0 | 6188426 |
| IRS990/CYOtherRevenueAmt | 0 | 370139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17163257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1984081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10425379 |
| IRS990/CYTotalExpensesAmt | 0 | 18368350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 681922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20352431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1146576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 768002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1466129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1647335 |
| 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 691 STUDENTS AT THE SCHOOL DURING THE 2018-2019 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13612671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRt | 31 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 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 | 98814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 28871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL BERNUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIUS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN FEINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDDRIKK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL FREDLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFERY GUIDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELICA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIONNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN LUKASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHELSEA NAUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA POLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNDA REMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL SHIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALBERT SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSANNAH WILSON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PENNY VINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BILL WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSEPH FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DENNIS FACCIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CARL CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 422666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 158032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 141929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 135741 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE, NON-VOTING |
| 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, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE, SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF SCHOOL, TRUSTEE, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 368565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 191748 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1754545 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1754545 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1754545 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4547932 |
| IRS990/GrossReceiptsAmt | 0 | 24811682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 254634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 382931 |
| IRS990/InterestGrp/TotalAmt | 0 | 382931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415868 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 214996 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251875 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13016349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13173398 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18298697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16731261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15966366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34265063 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4356184 |
| 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 | 8622 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8622 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13427259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13920272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16531350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18619781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 191748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 265498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 265498 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104350 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.