Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-6057154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$44,182,403
Up $3,625,764 (+8.9%) from 2016
Net Assets
Up$17,371,508
Up $2,452,750 (+16%) from 2016
Liabilities
Up$26,810,895
Up $1,173,014 (+4.6%) from 2016
Revenue
Up$24,795,901
Up $305,257 (+1.2%) from 2016
Expenses
Up$23,350,697
Up $1,248,198 (+5.6%) from 2016
Net Income
Down$1,445,204
Down $942,941 (-39%) from 2016
To provide christian education to students in grades pre-k to 12.
To provide christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,744,325 | $25,856,651 | ▲ $2,112,326 |
| Cash and Non-Interest-Bearing Accounts | $10,869,025 | $12,031,327 | ▲ $1,162,302 |
| Investments in Publicly Traded Securities | $2,577,398 | $3,256,296 | ▲ $678,898 |
| Accounts Receivable | $743,764 | $1,337,532 | ▲ $593,768 |
| Savings and Temporary Cash Investments | $1,541,667 | $1,270,608 | ▼ $271,059 |
| Pledges and Grants Receivable | $586,609 | $246,732 | ▼ $339,877 |
| Prepaid Expenses and Deferred Charges | $493,851 | $129,231 | ▼ $364,620 |
| Inventories for Sale or Use | - | $54,026 | - |
| Total Assets | $40,556,639 | $44,182,403 | ▲ $3,625,764 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,609,220 | $15,266,930 | ▲ $1,657,710 |
| Deferred Revenue | $9,446,509 | $9,191,440 | ▼ $255,069 |
| Accounts Payable and Accrued Expenses | $1,716,574 | $2,135,672 | ▲ $419,098 |
| Other Liabilities | $865,578 | $216,853 | ▼ $648,725 |
| Total Liabilities | $25,637,881 | $26,810,895 | ▲ $1,173,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,280,756 | $16,733,506 | ▲ $2,452,750 |
| Permanently Rstr Net Assets | $350,002 | $350,002 | → $0 |
| Temporarily Rstr Net Assets | $288,000 | $288,000 | → $0 |
| Total Net Assets Fund Balance | $14,918,758 | $17,371,508 | ▲ $2,452,750 |
| Total Liabilities and Net Assets / Fund Balance | $40,556,639 | $44,182,403 | ▲ $3,625,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,444,332 | $6,963,061 | $21,407,393 |
| Leasehold Improvements | $4,638,057 | $1,029,339 | $5,667,396 |
| Land | $4,152,460 | - | $4,152,460 |
| Other Land Buildings | $1,521,511 | $2,203,484 | $3,724,995 |
| Equipment | $1,100,291 | $1,334,336 | $2,434,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,119,065 | - | ▲ $407,839 | - | $4,526,904 |
| 2016 | $3,997,083 | - | ▲ $121,982 | - | $4,119,065 |
| 2015 | $3,885,332 | - | ▲ $111,751 | - | $3,997,083 |
| 2014 | $3,447,453 | - | ▲ $437,879 | - | $3,885,332 |
| 2013 | $3,099,415 | - | ▲ $348,038 | - | $3,447,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter H Cabrera | Superintende | FT | $293,212 | $26,283 | $319,495 |
| Peter H Cabrera | Superintendent | - | $293,212 | $26,283 | $319,495 |
| Robert Lundgren | CFO | FT | $255,347 | $25,286 | $280,633 |
| David Medder | Principal | FT | $106,035 | $17,327 | $123,362 |
| Caleb Lopez | Principal | FT | $107,368 | $10,940 | $118,308 |
| Jared Reed | Hs Bible Tea | FT | $104,308 | $11,001 | $115,309 |
| Douglas Heetderks | Elem. Sci. T | FT | $101,155 | $11,927 | $113,082 |
| John Manoogian | Principal | FT | $98,630 | $10,026 | $108,656 |
| Name | Title |
|---|---|
| Eric Eikenberg | President |
| Aimee Artiles | Director |
| Cindy Boozer | Director |
| Daniel Andrea | Director |
| German Espitia | Director |
| Jorge Scopazzo | Director |
| Lourdes Hilliard | Director |
| Richard Gaschott | Director |
| Stacey Kern | Director |
| Vanessa Turner-fernandez | Director |
| Lelenia Vasallo | Secretary |
| Jorge Menendez | Treasurer |
| Dr Alexander Trujillo | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overholt Construction | Construction | 18635 SW 105TH AVENUE, Miami, FL 33157 | $1,748,868 |
| Persant Construction Co INC | Construction | 13220 SW 132ND AVE UNIT 2, Miami, FL 33186 | $336,435 |
| Performance Team Sports | Sports | 7911 NW 72 AVENUE SUITE 106, Miami, FL 33166 | $245,904 |
| Ballpark Maintenance | Maintenance | 10850 SW 116TH ST, Miami, FL 33176 | $236,381 |
| Coastal Building Maintenance | Maintenance | PO BOX 2153, Birmingham, AL 35287-5180 | $206,977 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,390,107 |
| Other Expenses | $8,075,402 |
| Grants and Similar Amounts Paid | $2,885,188 |
| Total Fundraising Expense | $493,112 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,608,131 | $1,211,986 | $217,814 | $9,037,931 |
| Grants to Domestic Individuals | $2,885,188 | - | - | $2,885,188 |
| Depreciation Depletion | $1,414,393 | $225,315 | $40,493 | $1,680,201 |
| Other Employee Benefits | $1,048,217 | $166,983 | $30,010 | $1,245,210 |
| Fees for Services Other | $967,576 | $154,136 | $27,701 | $1,149,413 |
| All Other Expenses | $888,734 | $141,576 | $25,444 | $1,055,754 |
| Pension Plan Contributions | $769,109 | $122,520 | $22,019 | $913,648 |
| Payroll Taxes | $570,429 | $90,870 | $16,331 | $677,630 |
| Office Expenses | $514,903 | $82,025 | $14,741 | $611,669 |
| Current Officers, Directors, Trustees, and Key Employees | $434,106 | $69,154 | $12,428 | $515,688 |
| Occupancy | $378,255 | $60,257 | $10,829 | $449,341 |
| Interest | $338,386 | $53,905 | $9,688 | $401,979 |
| Travel | $274,442 | $43,719 | $7,857 | $326,018 |
| Other Expenses | $268,257 | $42,734 | $7,680 | $318,671 |
| Insurance | $263,326 | $41,948 | $7,539 | $312,813 |
| Conferences and Meetings | $79,950 | $12,736 | $2,289 | $94,975 |
| Fees for Services Management | $22,050 | $3,513 | $631 | $26,194 |
| Advertising | $16,624 | $2,648 | $476 | $19,748 |
| Total Functional Expenses | $20,113,174 | $2,744,411 | $493,112 | $23,350,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,350,697 |
| Total Expenses per Form 990 | $23,350,697 |
| Total Expenses per Audited Statements | $20,564,696 |
| Expenses Not Reported on Form 990 | $-2,786,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,826 |
| Fundraising Direct Expenses | $99,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $83,050 | $83,050 | $19,019 | $64,031 |
| Golf Tournament | $50,568 | $50,568 | $17,113 | $33,455 |
| Total Events | $153,826 | $153,826 | $99,187 | $54,639 |
| Liability | Amount |
|---|---|
| Fair Value of Interest Rate Swap | $216,853 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | M-d County Industrial Development | 2015-12-17 | $19,000,000 | Construction & renovation of school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,000,000 | - | - | $240,488 |
“The association is primarily made up of parents and employees of the school.”
“It is the responsibilities of the members to elect the board members for 4 year terms from a pool of candidates that were nominated by the current board members. Some of which may be assigned by the current board members on a yearly basis.”
“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”
“The principal or officer will examine this return, including accompanying schedules and statements prior to filing the return.”
“The school maintains a written conflict of interest policy with the board and management regularly and consistently monitors and enforces compliance with the policy.”
“The board uses comparable data to determine compensation for the superintendent.”
“The superintendent, bases on comparable data and performance, determines the compensation of other officers and key employees.”
“The governing documents are made available to the public upon request.”
“Special event expenses 99,187 financial aid -2,885,188 special event expenses -99,187 financial aid 2,885,188”
“The school is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2017. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2014.”
“Special event expenses 99,187 financial aid -2,885,188”
“Special event expenses 99,187 financial aid -2,885,188”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1716574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2135672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 743764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1337532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 476 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19748 |
| IRS990/AllOtherContributionsAmt | 0 | 468005 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 888734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1055754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT LUNDGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052332030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6855 SW 152ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10869025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12031327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 434106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2289 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1748868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 336435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 245904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 236381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 206977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18635 SW 105TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13220 SW 132ND AVE UNIT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7911 NW 72 AVENUE SUITE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10850 SW 116TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 352875180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OVERHOLT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERSANT CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERFORMANCE TEAM SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BALLPARK MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COASTAL BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPORTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2885188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99398 |
| IRS990/CYOtherExpensesAmt | 0 | 8075402 |
| IRS990/CYOtherRevenueAmt | 0 | 54639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24173859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1445204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12390107 |
| IRS990/CYTotalExpensesAmt | 0 | 23350697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24795901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9446509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9191440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40493 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1414393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1680201 |
| IRS990/Desc | 0 | FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20113174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 631 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26194 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 967576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 26283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIMEE ARTILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY BOOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL ANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC EIKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOURDES HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GASCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERMAN ESPITIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LELENIA VASALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORGE SCOPAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VANESSA TURNER-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ALEXANDER TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER H CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CALEB LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MANOOGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JARED REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUGLAS HEETDERKS |
| 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 | 293212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 255347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101155 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HS BIBLE TEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ELEM. SCI. T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2885188 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2885188 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2885188 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51086 |
| IRS990/GrossReceiptsAmt | 0 | 24895088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312813 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338386 |
| IRS990/InterestGrp/TotalAmt | 0 | 401979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2577398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3256296 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11530220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23744325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25856651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37386871 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14918758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17371508 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51086 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54639 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1007546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 611669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1048217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1245210 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21994 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8722 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8426 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 912621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 318671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 865578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216853 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1211986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7608131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9037931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 570429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 677630 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 122520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 769109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 913648 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 350002 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 350002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 586609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 493851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129231 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LUNDGREN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.