Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$73,355,089
Up $8,608,192 (+13%) from 2023
Net Assets
Up$43,244,837
Up $4,858,669 (+13%) from 2023
Liabilities
Up$30,110,252
Up $3,749,523 (+14%) from 2023
Revenue
Down$25,908,468
Down $1,976,967 (-7.1%) from 2023
Expenses
Up$21,817,786
Up $872,458 (+4.2%) from 2023
Net Income
Down$4,090,682
Down $2,849,425 (-41%) from 2023
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 | $15,652,761 | $28,801,360 | ▲ $13,148,599 |
| Savings and Temporary Cash Investments | $25,565,397 | $21,226,500 | ▼ $4,338,897 |
| Investments in Publicly Traded Securities | $14,116,818 | $15,641,322 | ▲ $1,524,504 |
| Pledges and Grants Receivable | $6,360,918 | $5,317,750 | ▼ $1,043,168 |
| Prepaid Expenses and Deferred Charges | $1,020,102 | $1,124,816 | ▲ $104,714 |
| Cash and Non-Interest-Bearing Accounts | $1,171,149 | $747,267 | ▼ $423,882 |
| Investments Other Securities | $681,341 | $396,580 | ▼ $284,761 |
| Accounts Receivable | $144,178 | $78,322 | ▼ $65,856 |
| Inventories for Sale or Use | $34,233 | $21,172 | ▼ $13,061 |
| Total Assets | $64,746,897 | $73,355,089 | ▲ $8,608,192 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,919,172 | $22,459,811 | ▼ $459,361 |
| Accounts Payable and Accrued Expenses | $1,514,681 | $5,082,129 | ▲ $3,567,448 |
| Deferred Revenue | $1,926,876 | $2,568,312 | ▲ $641,436 |
| Total Liabilities | $26,360,729 | $30,110,252 | ▲ $3,749,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,402,711 | $32,333,537 | ▲ $9,930,826 |
| Net Assets With Donor Restrictions | $15,983,457 | $10,911,300 | ▼ $5,072,157 |
| Total Net Assets Fund Balance | $38,386,168 | $43,244,837 | ▲ $4,858,669 |
| Total Liabilities and Net Assets / Fund Balance | $64,746,897 | $73,355,089 | ▲ $8,608,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,509,758 | $19,726,722 | $28,236,480 |
| Other Land Buildings | $15,594,612 | - | $15,594,612 |
| Equipment | $1,293,899 | $3,533,580 | $4,827,479 |
| Land | $3,403,091 | - | $3,403,091 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,798,159 | - | ▲ $1,685,736 | $445,993 | $16,037,902 |
| 2022 | $13,919,006 | - | ▲ $1,571,149 | $691,996 | $14,798,159 |
| 2021 | $3,077,549 | $10,841,457 | - | - | $13,919,006 |
| 2020 | $3,077,549 | - | - | - | $3,077,549 |
| 2019 | $3,077,549 | - | - | - | $3,077,549 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Plummer | Head of School | FT | $388,364 | $169,615 | $557,979 |
| Joseph Fenlon | Associate Head of School | FT | $172,187 | $99,017 | $271,204 |
| Ki Perry | Director of Development | FT | $161,488 | $42,516 | $204,004 |
| Christopher Lavoie | Director of Athletics | FT | $115,795 | $40,139 | $155,934 |
| Jaime Marquez | Interim Director of Finance | FT | $129,300 | $18,232 | $147,532 |
| Name | Title |
|---|---|
| John Fahey | President |
| Bill Winters | Vice President |
| Anddrikk Frazier | Trustee |
| Carrie White | Trustee |
| Cathy Smith | Trustee |
| Dave Mishkin | Trustee |
| Elizabeth Krystyn | Trustee |
| Gail Bernucca | Trustee |
| Horatio Jones | Trustee |
| Jenny Jones | Trustee |
| Joselynne Forde | Trustee |
| Judy Genshaft | Trustee |
| Julius Davis | Trustee |
| Kevin Phillips | Trustee |
| Matthew Danahy | Trustee |
| Megan Feindt | Trustee |
| Melissa Polo | Trustee |
| Michael Shimberg | Trustee |
| Mike Bedke | Trustee |
| Mili Patel | Trustee |
| Molly Straus | Trustee |
| Richard Renninger | Trustee |
| Shannon Mahaffey | Trustee |
| Tony Muniz | Trustee |
| Tim Schar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Contractors | Construction Services | 101 CREATIVE WAY, Clearwater, FL 33759 | $6,901,669 |
| Icuba | Healthcare Services | PO BOX 616927, Orlando, FL 32861 | $1,480,511 |
| Arthur J Gallagher & Co | Insurance Services | 200 SOUTH ORANGE AVENUE SUITE 750, Orlando, FL 32801 | $637,194 |
| Daikin Applied | Hvac Services | 13600 INDUSTRIAL PARK BLVD, Minneapolis, MN 55441 | $455,850 |
| Mayer Electric Supply | Electrical Supply | 6101 E ADAMO DR, Tampa, FL 33619 | $441,448 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,376,093 |
| Other Expenses | $7,161,704 |
| Grants and Similar Amounts Paid | $2,279,989 |
| Total Fundraising Expense | $1,108,662 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,900,165 | $2,450,838 | $726,174 | $9,077,177 |
| Grants to Domestic Individuals | $2,279,989 | - | - | $2,279,989 |
| Depreciation Depletion | $1,546,540 | $191,145 | - | $1,737,685 |
| Other Employee Benefits | $1,083,541 | $450,086 | $133,359 | $1,666,986 |
| Occupancy | $968,434 | $109,511 | - | $1,077,945 |
| Insurance | $653,091 | $143,361 | - | $796,452 |
| Payroll Taxes | $448,977 | $186,498 | $55,259 | $690,734 |
| Current Officers, Directors, Trustees, and Key Employees | $327,559 | $136,063 | $40,315 | $503,937 |
| Pension Plan Contributions | $284,218 | $118,060 | $34,981 | $437,259 |
| Interest | - | $410,494 | - | $410,494 |
| All Other Expenses | $237,149 | $50,056 | - | $287,205 |
| Fees for Services Other | - | $259,638 | - | $259,638 |
| Office Expenses | $120,420 | $79,950 | - | $200,370 |
| Other Expenses | $170,221 | - | $118,574 | $118,574 |
| Information Technology | - | $85,226 | - | $85,226 |
| Conferences and Meetings | $56,062 | $25,240 | - | $81,302 |
| Fees for Service Investment Mgmnt Fees | - | $67,524 | - | $67,524 |
| Fees for Services Accounting | - | $62,550 | - | $62,550 |
| Fees for Services Legal | - | $3,850 | - | $3,850 |
| Total Functional Expenses | $15,879,034 | $4,830,090 | $1,108,662 | $21,817,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,817,785 |
| Total Expenses per Audited Statements | $21,812,859 |
| Expenses per Audited Statements | $21,750,261 |
| Expenses Not Reported on Financial Statements | $67,524 |
| Expenses Not Reported on Form 990 | $62,598 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,450 |
| Fundraising Gross Income | $65,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $651,629 | $65,036 | $177,450 | $-112,414 |
| Total Events | $651,629 | $65,036 | $177,450 | $-112,414 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Chiller Replacement | No | $70,740 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of Tampa Florida | 2023-05-16 | $13,000,000 | CAPITAL EXPANSION |
| A | City of Tampa Florida | 2014-07-10 | $8,910,000 | REFUND 2010A BONDS |
| B | City of Tampa Florida | 2014-07-10 | $6,485,000 | REFUND 2010B BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $13,000,000 | - | - | - |
| A | $8,910,000 | $8,910,000 | - | $190,053 |
| B | $6,485,000 | $6,485,000 | - | - |
“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.”
“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”
“BAD DEBT -62,598.”
“The organization has not changed its oversight or selection process during the tax year.”
“BAD DEBT”
“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. Funds are also designated for capital needs by the board of directors and are considered a board designated quasi endowment. These funds were designated as such during the year ended june 30, 2024.”
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 | 1514681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5082129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLEGE PREPARATORY, COEDUCATIONAL, NONDENOMINATIONAL, INDEPENDENT DAY SCHOOL SERVING GRADES 6-12. RIGOROUS ACADEMICS, CHARACTER EDUCATION AND THE DEVELOPMENT OF INTELLECTUAL CURIOSITY PREPARE ITS STUDENTS FOR LIFE WITH A HIGHER PURPOSE THAN SELF. |
| IRS990/AllOtherContributionsAmt | 0 | 2868251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 287205 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN PLUMMER |
| 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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1171149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6901669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1480511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 637194 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 455850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 441448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 CREATIVE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 616927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 SOUTH ORANGE AVENUE SUITE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13600 INDUSTRIAL PARK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6101 E ADAMO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ICUBA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARTHUR J GALLAGHER & CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAIKIN APPLIED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAYER ELECTRIC SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL SUPPLY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 586593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3454844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2279989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1437013 |
| IRS990/CYOtherExpensesAmt | 0 | 7161704 |
| IRS990/CYOtherRevenueAmt | 0 | -80051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21096662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4090682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12376093 |
| IRS990/CYTotalExpensesAmt | 0 | 21817786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1108662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25908468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1926876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2568312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1546540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1737685 |
| 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 709 STUDENTS AT THE SCHOOL DURING THE 2023-2024 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15983457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10911300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15879034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 259638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 54042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL BERNUCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BEDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN FEINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW DANAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIUS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSELYNNE FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HORATIO JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDDRIKK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY GENSHAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KRYSTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE MISHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MILI PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA POLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD RENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SHIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MOLLY STRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARRIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAIME MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | 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 | 503937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 183288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 128845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 241343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 586593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 463707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 2279989 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2279989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2279989 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 851677 |
| IRS990/GrossReceiptsAmt | 0 | 26473888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 796452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 410494 |
| IRS990/InterestGrp/TotalAmt | 0 | 410494 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 973306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 973306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 681341 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 396580 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14116818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15641322 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23260302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15652761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28801360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52061662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 387970 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.