Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1618607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$37,964,421
Up $2,566,214 (+7.2%) from 2020
Net Assets
Up$24,162,814
Up $6,393,184 (+36%) from 2020
Liabilities
Down$13,801,607
Down $3,826,970 (-22%) from 2020
Revenue
Up$22,969,616
Up $3,079,677 (+15%) from 2020
Expenses
Down$19,621,764
Down $164,127 (-0.8%) from 2020
Net Income
Up$3,347,852
Up $3,243,804 (+3118%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $12,859,226 | $16,407,166 | ▲ $3,547,940 |
| Land, Buildings, and Equipment, Net | $16,008,881 | $14,775,151 | ▼ $1,233,730 |
| Savings and Temporary Cash Investments | $4,759,172 | $3,591,711 | ▼ $1,167,461 |
| Cash and Non-Interest-Bearing Accounts | $238,834 | $1,333,213 | ▲ $1,094,379 |
| Pledges and Grants Receivable | $269,308 | $887,896 | ▲ $618,588 |
| Prepaid Expenses and Deferred Charges | $428,957 | $452,290 | ▲ $23,333 |
| Accounts Receivable | $402,691 | $195,953 | ▼ $206,738 |
| Investments Other Securities | $309,480 | $147,928 | ▼ $161,552 |
| Inventories for Sale or Use | $17,752 | $17,243 | ▼ $509 |
| Total Assets | $35,398,207 | $37,964,421 | ▲ $2,566,214 |
| Other Assets Total | $103,906 | $155,870 | ▲ $51,964 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,287,736 | $11,171,867 | ▼ $4,115,869 |
| Deferred Revenue | $918,149 | $1,540,800 | ▲ $622,651 |
| Accounts Payable and Accrued Expenses | $1,422,692 | $1,088,940 | ▼ $333,752 |
| Total Liabilities | $17,628,577 | $13,801,607 | ▼ $3,826,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,748,239 | $19,536,411 | ▲ $5,788,172 |
| Net Assets With Donor Restrictions | $4,021,391 | $4,626,403 | ▲ $605,012 |
| Total Net Assets Fund Balance | $17,769,630 | $24,162,814 | ▲ $6,393,184 |
| Total Liabilities and Net Assets / Fund Balance | $35,398,207 | $37,964,421 | ▲ $2,566,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,941,225 | $16,242,730 | $28,183,955 |
| Equipment | $1,100,456 | $3,123,983 | $4,224,439 |
| Land | $1,712,981 | - | $1,712,981 |
| Other Land Buildings | $20,489 | - | $20,489 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,077,549 | - | - | - | $3,077,549 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School, Non Voting Trustee | FT | $350,282 | $437,020 | $787,302 |
| Joseph Fenlon | Director of Middle School | FT | $158,308 | $39,227 | $197,535 |
| David Schintzius | Director of Finance & Operations | FT | $126,792 | $52,210 | $179,002 |
| Carl Carlson | Director of Upper School | FT | $130,203 | $42,781 | $172,984 |
| Ki Perry | Director of Development | FT | $127,608 | $34,648 | $162,256 |
| Name | Title |
|---|---|
| Carrie White | President, Trustee |
| Matthew Danahy | Trustee, Past President |
| John Fahey | Vice President, Trustee |
| Chelsey Nauta | Non Voting Trustee |
| Lynda Remund | Non Voting Trustee |
| Tiffany DeMarcay | Nonvoting 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 |
| Judy Genshaft | Trustee |
| Julius Davis | Trustee |
| Megan Feindt | Trustee |
| Melissa Polo | Trustee |
| Michael Bedke | Trustee |
| Michael Shimberg | Trustee |
| Neil Goldenberg | Trustee |
| Paige Simpson | Trustee |
| Richard Renniger | Trustee |
| Shannon Mahaffey | Trustee |
| Tim Schar | Trustee |
| Tony Muniz | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,630,453 |
| Other Expenses | $5,938,868 |
| Grants and Similar Amounts Paid | $2,052,443 |
| Total Fundraising Expense | $717,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,639,632 | $2,155,159 | $509,609 | $8,304,400 |
| Grants to Domestic Individuals | $2,052,443 | - | - | $2,052,443 |
| Depreciation Depletion | $1,560,976 | $192,930 | - | $1,753,906 |
| Other Employee Benefits | $1,019,970 | $394,543 | $96,021 | $1,510,534 |
| All Other Expenses | $371,235 | $855,717 | - | $1,226,952 |
| Current Officers, Directors, Trustees, and Key Employees | $488,821 | $206,991 | $43,441 | $739,253 |
| Payroll Taxes | $431,743 | $167,005 | $40,645 | $639,393 |
| Pension Plan Contributions | $294,993 | $114,109 | $27,771 | $436,873 |
| Insurance | $294,000 | $63,230 | - | $357,230 |
| Other Expenses | $255,582 | $28,398 | - | $283,980 |
| Interest | - | $245,658 | - | $245,658 |
| Office Expenses | $97,427 | $41,760 | - | $139,187 |
| Advertising | $118,096 | - | - | $118,096 |
| Fees for Service Investment Mgmnt Fees | - | $66,436 | - | $66,436 |
| Travel | $27,486 | $19,142 | - | $46,628 |
| Total Functional Expenses | $14,286,514 | $4,617,763 | $717,487 | $19,621,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,621,764 |
| Expenses per Audited Statements | $19,550,898 |
| Total Expenses per Audited Statements | $19,550,898 |
| Expenses Not Reported on Financial Statements | $70,866 |
| Other Expense Adjustments | $4,430 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $306,771 |
| Fundraising Direct Expenses | $58,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $306,771 | $306,771 | $58,139 | $248,632 |
| Total Events | $306,771 | $306,771 | $58,139 | $248,632 |
| 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 | - | - | - |
“The governing board is provided a copy; however, Schedule B is omitted due to confidentiality.”
“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. Form 990, Schedule J, Part II, Line 1, Column B (iii), Compensation Information: Other reportable income resulted from certain non-recurring items related to a non-qualified deferred compensation plan.”
“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 on Form 990 4,430. PPP Loan Forgiveness 1,889,600.”
“Amounts classified as revenues on financial statements and expenses on Form 990 4,430.”
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 | 1422692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1088940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195953 |
| 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 | 118096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118096 |
| IRS990/AllOtherContributionsAmt | 0 | 1397077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 371235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226952 |
| 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 W 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 | 238834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739253 |
| 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 | 3286677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2052443 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804127 |
| IRS990/CYOtherExpensesAmt | 0 | 5938868 |
| IRS990/CYOtherRevenueAmt | 0 | 340854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18537958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3347852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11630453 |
| IRS990/CYTotalExpensesAmt | 0 | 19621764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 717487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22969616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 918149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1540800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1560976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1753906 |
| 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 699 students at the school during the 2020-2021 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4021391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4626403 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14286514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66436 |
| 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 | 116477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 31264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Bedke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Bernucca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Danahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julius Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tiffany DeMarcay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Fahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Feindt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anddrikk Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judy Genshaft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neil Goldenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Geoff Guidera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dionne Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Lukasik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shannon Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tony Muniz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chelsey Nauta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Melissa Polo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lynda Remund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Richard Renniger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tim Schar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Michael Shimberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Albert Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paige Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Cathy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Carrie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bill Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kevin Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | David Schintzius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Joseph Fenlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Carl Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Ki Perry |
| 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 | 670825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 152792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 173990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 141720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 147108 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee, Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Nonvoting Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President, 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Non Voting Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Non Voting Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Treasurer & Secretary, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Head of School, Non Voting Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Finance & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director of Middle School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director of Upper School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director of Development |
| 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 | 58139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 306771 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 499551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1889600 |
| IRS990/GrantAmt | 0 | 2052443 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2052443 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2052443 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4263624 |
| IRS990/GrossReceiptsAmt | 0 | 26791828 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 245658 |
| IRS990/InterestGrp/TotalAmt | 0 | 245658 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 309480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 147928 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12859226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16407166 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19366713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16008881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14775151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34141864 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3764073 |
| 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 | 2502 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15287736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11171867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17769630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24162814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 499551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 499551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 248632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 248632 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49491 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3045332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13748239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19536411 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.