Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1618607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$35,398,207
Up $504,215 (+1.4%) from 2019
Net Assets
Down$17,769,630
Down $850,151 (-4.6%) from 2019
Liabilities
Up$17,628,577
Up $1,354,366 (+8.3%) from 2019
Revenue
Down$19,889,939
Down $462,492 (-2.3%) from 2019
Expenses
Up$19,785,891
Up $1,417,541 (+7.7%) from 2019
Net Income
Down$104,048
Down $1,880,033 (-95%) from 2019
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 | $15,966,366 | $16,008,881 | ▲ $42,515 |
| Investments in Publicly Traded Securities | $13,173,398 | $12,859,226 | ▼ $314,172 |
| Savings and Temporary Cash Investments | $2,969,711 | $4,759,172 | ▲ $1,789,461 |
| Prepaid Expenses and Deferred Charges | $395,578 | $428,957 | ▲ $33,379 |
| Accounts Receivable | $611,816 | $402,691 | ▼ $209,125 |
| Investments Other Securities | $251,875 | $309,480 | ▲ $57,605 |
| Pledges and Grants Receivable | $1,364,352 | $269,308 | ▼ $1,095,044 |
| Cash and Non-Interest-Bearing Accounts | $300 | $238,834 | ▲ $238,534 |
| Inventories for Sale or Use | $12,941 | $17,752 | ▲ $4,811 |
| Total Assets | $34,893,992 | $35,398,207 | ▲ $504,215 |
| Other Assets Total | $147,655 | $103,906 | ▼ $43,749 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,920,272 | $15,287,736 | ▲ $1,367,464 |
| Accounts Payable and Accrued Expenses | $1,585,937 | $1,422,692 | ▼ $163,245 |
| Deferred Revenue | $768,002 | $918,149 | ▲ $150,147 |
| Total Liabilities | $16,274,211 | $17,628,577 | ▲ $1,354,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,470,566 | $13,748,239 | ▲ $277,673 |
| Net Assets With Donor Restrictions | $5,149,215 | $4,021,391 | ▼ $1,127,824 |
| Total Net Assets Fund Balance | $18,619,781 | $17,769,630 | ▼ $850,151 |
| Total Liabilities and Net Assets / Fund Balance | $34,893,992 | $35,398,207 | ▲ $504,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,166,056 | $15,553,119 | $28,719,175 |
| Equipment | $1,129,844 | $3,052,713 | $4,182,557 |
| Land | $1,712,981 | - | $1,712,981 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,077,549 | - | - | - | $3,077,549 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School, Non Voting Trustee | FT | $313,053 | $203,055 | $516,108 |
| Joseph Fenlon | Director of Middle School | FT | $142,840 | $38,025 | $180,865 |
| Dennis Facciolo | Director of Admissions | FT | $114,866 | $55,776 | $170,642 |
| Carl Carlson | Director of Upper School | FT | $125,581 | $41,045 | $166,626 |
| Ki Perry | Director of Development | FT | $140,130 | $7,575 | $147,705 |
| Name | Title |
|---|---|
| Carrie White | President, Trustee |
| John Fahey | Vice President, Trustee |
| Chelsea Nauta | Non Voting Trustee |
| Lynda Remund | Non Voting Trustee |
| Megan Feindt | Non Voting Trustee |
| Bill Winters | Treasurer & Secretary, Trustee |
| Albert Silva | Trustee |
| Anddrikk Frazier | Trustee |
| Bob Bradley | Trustee |
| Brian Lukasik | Trustee |
| Cathy Smith | Trustee |
| Dionne Jones | Trustee |
| Gail Bernucca | Trustee |
| Geoff Guidera | Trustee |
| Jon Solomon | Trustee |
| Julius Davis | Trustee |
| Matthew Danahy | Trustee |
| Melissa Polo | Trustee |
| Michael Shimberg | Trustee |
| Paige Simpson | Trustee |
| Paul Whiting | Trustee |
| Richard Renninger | Trustee |
| Shannon Mahaffey | Trustee |
| Stacy Leeds | Trustee |
| Susannah Smith | Trustee |
| Tim Schar | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,073,140 |
| Other Expenses | $6,872,125 |
| Grants and Similar Amounts Paid | $1,840,626 |
| Total Fundraising Expense | $725,952 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,446,481 | $2,100,655 | $531,442 | $8,078,578 |
| Grants to Domestic Individuals | $1,840,626 | - | - | $1,840,626 |
| Depreciation Depletion | $1,470,745 | $181,778 | - | $1,652,523 |
| Other Employee Benefits | $971,954 | $377,082 | $94,648 | $1,443,684 |
| All Other Expenses | $915,707 | $504,464 | - | $1,420,171 |
| Payroll Taxes | $414,289 | $160,729 | $40,342 | $615,360 |
| Current Officers, Directors, Trustees, and Key Employees | $329,738 | $140,302 | $31,038 | $501,078 |
| Pension Plan Contributions | $292,485 | $113,473 | $28,482 | $434,440 |
| Other Expenses | $310,126 | $67,156 | - | $377,282 |
| Interest | - | $358,454 | - | $358,454 |
| Insurance | $277,710 | $59,726 | - | $337,436 |
| Travel | $40,657 | $41,811 | - | $82,468 |
| Fees for Service Investment Mgmnt Fees | - | $70,051 | - | $70,051 |
| Advertising | $67,181 | - | - | $67,181 |
| Office Expenses | $10,343 | $4,433 | - | $14,776 |
| Total Functional Expenses | $13,677,931 | $5,382,008 | $725,952 | $19,785,891 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,785,891 |
| Expenses per Audited Statements | $19,691,243 |
| Total Expenses per Audited Statements | $19,691,243 |
| Expenses Not Reported on Financial Statements | $94,648 |
| Other Expense Adjustments | $24,597 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $449,769 |
| Fundraising Direct Expenses | $119,257 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $403,984 | $403,984 | $98,069 | $305,915 |
| Golf Outing | $45,785 | $45,785 | $21,188 | $24,597 |
| Total Events | $449,769 | $449,769 | $119,257 | $330,512 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Schintzius | Husband of Board Member | Employment | No | - |
| 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 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 net assets with donor restrictions to provide for teacher salaries, benefits and professional development; as well as student financial aid, scholarships and additional instructional programs.”
“Amounts classified as revenues on financial statements and expenses 24,597. On form 990”
“Amounts classified as revenues on financial statements and expenses 24,597. On form 990”
“The $24,597 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 24,597 net reclassification for tax return: 24,597”
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 | 1585937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1422692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 611816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402691 |
| 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 | 67181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67181 |
| IRS990/AllOtherContributionsAmt | 0 | 806438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 915707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1420171 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501078 |
| 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 | 806438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1840626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117187 |
| IRS990/CYOtherExpensesAmt | 0 | 6872125 |
| IRS990/CYOtherRevenueAmt | 0 | 449477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17516837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11073140 |
| IRS990/CYTotalExpensesAmt | 0 | 19785891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 725952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19889939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 768002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 918149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1470745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652523 |
| 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 688 STUDENTS AT THE SCHOOL DURING THE 2019-2020 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5149215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4021391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13677931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70051 |
| 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 | 40.00 |
| 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/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 | 7575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 107055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22800 |
| 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 | GEOFF GUIDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIONNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LUKASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHELSEA NAUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA POLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNDA REMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD RENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM SCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL SHIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALBERT SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAIGE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSANNAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JON SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BILL WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DENNIS FACCIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOSEPH FENLON |
| 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 | 140130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 409053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 136447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 139866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 158065 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NON VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NON VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NON VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER & SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF SCHOOL, NON VOTING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF MIDDLE 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 | 119257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 449769 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 757039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1840626 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1840626 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1840626 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10083127 |
| IRS990/GrossReceiptsAmt | 0 | 29335284 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 277710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358454 |
| IRS990/InterestGrp/TotalAmt | 0 | 358454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251875 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 309480 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13173398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12859226 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18605832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15966366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16008881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34614713 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9326088 |
| 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 | 5352 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5352 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13920272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15287736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18619781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17769630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 757039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 757039 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 330512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 330512 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -954199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13470566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13748239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 94648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 971954 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.