Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$450,221,948
Up $88,927,311 (+25%) from 2015
Net Assets
Up-$4,248,126
Up $3,066,915 (+42%) from 2015
Liabilities
Up$454,470,074
Up $85,860,396 (+23%) from 2015
Revenue
Up$243,094,474
Up $42,712,205 (+21%) from 2015
Expenses
Up$240,019,660
Up $37,735,289 (+19%) from 2015
Net Income
Up$3,074,814
Up $4,976,916 (+262%) from 2015
The organization provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.
The organization operates thirty-six charter schools that serve students from kindergarten through the twelfth grade in the state of florida and operate in broward, duval, leon, miami-dade, orange, osceola, palm beach, and st. Lucie counties. The schools provide students with the necessary tools and skills needed to develop superior levels of achievement. They strive for academic, social and physical excellence by providing a high quality, challenging curriculum. They promote positive moral and social values, foster an atmosphere of self-discipline in a safe learning environment and maximize individual productivity to meet the needs of a changing global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,151,269 | $354,934,948 | ▲ $78,783,679 |
| Cash and Non-Interest-Bearing Accounts | $31,219,899 | $36,839,973 | ▲ $5,620,074 |
| Prepaid Expenses and Deferred Charges | $1,416,982 | $1,920,615 | ▲ $503,633 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-7,315,041 | $-4,248,126 | ▲ $3,066,915 |
| Total Assets | $361,294,637 | $450,221,948 | ▲ $88,927,311 |
| Other Assets Total | $52,506,487 | $56,526,412 | ▲ $4,019,925 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $312,385,876 | $397,421,349 | ▲ $85,035,473 |
| Other Liabilities | $35,544,723 | $37,689,115 | ▲ $2,144,392 |
| Accounts Payable and Accrued Expenses | $20,179,079 | $19,145,012 | ▼ $1,034,067 |
| Deferred Revenue | $500,000 | $214,598 | ▼ $285,402 |
| Total Liabilities | $368,609,678 | $454,470,074 | ▲ $85,860,396 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,315,041 | $-4,248,126 | ▲ $3,066,915 |
| Total Liabilities and Net Assets / Fund Balance | $361,294,637 | $450,221,948 | ▲ $88,927,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,269,971 | $22,673,071 | $355,943,042 |
| Equipment | $19,526,892 | $27,733,363 | $47,260,255 |
| Other Land Buildings | $1,649,285 | $372,690 | $2,021,975 |
| Leasehold Improvements | $488,800 | $456,117 | $944,917 |
| Other Assets Org | $43,639,284 | - | - |
| Name | Title |
|---|---|
| Kenneth Haiko | Chairman |
| Dennis P Clark | Vice-chair/secretary |
| JOHN O'BRIEN | Director |
| Shane Strum | Director |
| Thomas P Wheeler | Director |
| Margaret Wells | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Connex 12 LLC | It Support | 800 CORPORATE DR STE 124, Fort Lauderdale, FL 33334 | $2,171,026 |
| Edge Communications | Communications | 2929 SW 3RD AVE STE 512, Miami, FL 33129 | $258,317 |
| Red Apple Development LLC | Management | 800 CORPORATE DR STE 124, Fort Lauderdale, FL 33334 | $170,306 |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,106,138 |
| Salaries, Compensation, and Employee Benefits | $106,913,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,826,927 | $10,245,253 | - | $94,072,180 |
| Interest | - | $27,910,601 | - | $27,910,601 |
| Depreciation Depletion | - | $17,025,038 | - | $17,025,038 |
| All Other Expenses | $12,718,198 | $1,459,624 | - | $14,177,822 |
| Occupancy | - | $12,630,781 | - | $12,630,781 |
| Payroll Taxes | $6,817,358 | $808,325 | - | $7,625,683 |
| Other Expenses | $8,049,484 | $7,386,552 | - | $7,386,552 |
| Other Employee Benefits | $4,547,507 | $668,152 | - | $5,215,659 |
| Information Technology | $3,473,514 | - | - | $3,473,514 |
| Insurance | $2,635,460 | $138,659 | - | $2,774,119 |
| Advertising | $1,827,502 | - | - | $1,827,502 |
| Fees for Services Other | - | $1,358,437 | - | $1,358,437 |
| Travel | $31,199 | $337,161 | - | $368,360 |
| Conferences and Meetings | - | $7,914 | - | $7,914 |
| Total Functional Expenses | $132,948,317 | $107,071,343 | $0 | $240,019,660 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $240,019,660 |
| Expenses per Audited Statements | $231,661,497 |
| Total Expenses per Audited Statements | $231,661,497 |
| Expenses Not Reported on Financial Statements | $8,358,163 |
| Other Expense Adjustments | $8,358,163 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $34,197,760 |
| Capital Leases | $2,355,204 |
| Compensated Absences | $580,689 |
| Deferred Rental Payment | $492,600 |
| Due to Other Entities | $62,862 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Florida Development Finance Corporation | 2015-11-09 | $86,835,000 | To provide funds required for renaissance charter schools |
| B | Florida Development Finance Corporation | 2011-06-30 | $86,055,000 | To provide funds required for renaissance charter schools |
| D | Florida Development Finance Corporation | 2013-11-01 | $73,040,000 | To provide funds required for renaissance charter schools |
| A | Florida Development Finance Corporation | 2010-10-13 | $57,245,000 | To provide funds required for renaissance charter schools |
| C | Florida Development Finance Corporation | 2012-11-28 | $55,800,000 | To provide funds required for renaissance charter schools |
| A | Florida Development Finance Corporation | 2014-10-22 | $45,015,000 | To provide funds required for renaissance charter schools |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $86,112,857 | - | - | $1,722,255 |
| A | $43,995,355 | - | - | $3,633,926 |
| A | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
“The organization hired a professional charter school management company to oversee the day to day operations of the schools.”
“A copy of form 990 was provided to the board of directors by the organization's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”
“The organization circulates questionnaires to board members for disclosure of any conflict of interest issues.”
“The conflict of interest policy is monitored during the annual audit. Board members are required to disclose any conflicts of interest that occurred during the year under audit.”
“The organization makes its form 1023 and form 990 available upon request to the management company.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”
“Gain on disposition of fixed asset -12,966.”
“The board of directors oversees the audit process. The process has not changed over the past year.”
“An audit as required as set forth in the single audit act was performed.”
“School board administration fees 8,358,163. Gain on disposition of fixed asset 12,966.”
“School board administration fees 8,358,163.”
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 | 20179079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19145012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES THIRTY-SIX CHARTER SCHOOLS THAT SERVE STUDENTS FROM KINDERGARTEN THROUGH THE TWELFTH GRADE IN THE STATE OF FLORIDA AND OPERATE IN BROWARD, DUVAL, LEON, MIAMI-DADE, ORANGE, OSCEOLA, PALM BEACH, AND ST. LUCIE COUNTIES. THE SCHOOLS PROVIDE STUDENTS WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT. THEY STRIVE FOR ACADEMIC, SOCIAL AND PHYSICAL EXCELLENCE BY PROVIDING A HIGH QUALITY, CHALLENGING CURRICULUM. THEY PROMOTE POSITIVE MORAL AND SOCIAL VALUES, FOSTER AN ATMOSPHERE OF SELF-DISCIPLINE IN A SAFE LEARNING ENVIRONMENT AND MAXIMIZE INDIVIDUAL PRODUCTIVITY TO MEET THE NEEDS OF A CHANGING GLOBAL SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1827502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1827502 |
| IRS990/AllOtherContributionsAmt | 0 | 3262800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12718198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14177822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOLS USA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542023500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DRIVE NO 124 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -7315041 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -4248126 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31219899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36839973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2171026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 258317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DR STE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2929 SW 3RD AVE STE 512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 CORPORATE DR STE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT LAUDERDALE |
| 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/ZIPCd | 0 | 33334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONNEX 12 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDGE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RED APPLE DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16304932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426452 |
| IRS990/CYOtherExpensesAmt | 0 | 133106138 |
| IRS990/CYOtherRevenueAmt | 0 | 5337495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221025595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3074814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106913522 |
| IRS990/CYTotalExpensesAmt | 0 | 240019660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243094474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17025038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17025038 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT BAYMEADOWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5165654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1358437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1358437 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE STRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS P WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH HAIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS P CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET WELLS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12966 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13042132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12966 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97088300 |
| IRS990/GrossReceiptsAmt | 0 | 340238666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3473514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3473514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2635460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2774119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27910601 |
| IRS990/InterestGrp/TotalAmt | 0 | 27910601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 469378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51235241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276151269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354934948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406170189 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97144192 |
| 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/MissionDesc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY SCHOOLS WITH AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, STUDENTS AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7315041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4248126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12630781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12630781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52506487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56526412 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 668152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4547507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5215659 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14161182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12504657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 429007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7386552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9021168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8049484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23182350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12504657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8478491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7386552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35544723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37689115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5337495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5337495 |
| IRS990/OtherRevenueTotalAmt | 0 | 5337495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10245253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83826927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94072180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 808325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6817358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7625683 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1416982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1920615 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH HAIKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213373992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6345725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1305878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213373992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6345725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1305878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CORAL SPRINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5629957 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11439721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5868308 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10656944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER HIGH SCOOL AT BAY MEADOWS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROVIDE EDUCATION TO STUDENTS AT GOVERNORS CHARTER ACADEMY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE MIDDLE SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE MIDDLE SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT ST. LUCIE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER ELEMENTARY SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE MIDDLE CHARTER SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PLANTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT COOPER CITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT POINCIANA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WEST PALM BEACH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PALMS WEST. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT TRADITION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT WESTSIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 18 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT SUMMIT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 19 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT HUNTER'S CREEK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 20 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT MANDARIN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 21 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT SOUTHSIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 22 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CYPRESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 23 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT WELLINGTON. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 24 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CENTRAL PALM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 25 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PINES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 26 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PINES MIDDLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 27 | DORMITORY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 28 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CHICKASAW TRAIL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 29 | PROVIDE EDUCATION TO STUDENTS AT FOUR CORNERS CHARTER HIGH SCHOOL AT DAVENPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 30 | PROVIDE EDUCATION TO STUDENTS AT FOUR CORNERS CHARTER MIDDLE SCHOOL AT DEVENPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 31 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT TAPESTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 32 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT FLAGLER CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 33 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT GOLDENROD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3181294 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2301922 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3418967 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 5024815 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1962801 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 4988967 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 3318391 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 1469314 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 4800789 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 3745320 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 2027996 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 4611442 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 4936810 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 13 | 4515243 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 14 | 5133016 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 15 | 3754022 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 16 | 4030245 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 17 | 3535175 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 18 | 4436183 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 19 | 4416534 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 20 | 3914263 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 21 | 3555616 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 22 | 2844600 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 23 | 2583472 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 24 | 3622834 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 25 | 3933257 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 26 | 1779534 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 27 | 460585 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 28 | 4912731 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 29 | 796088 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 30 | 1845432 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 31 | 3807841 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 32 | 2441536 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 33 | 4177363 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3943453 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3345888 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 5123539 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 9002511 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2841069 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 8960394 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 5352820 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 2367407 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 9331405 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 7352131 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 3168165 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 7953960 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 12 | 9204487 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 13 | 7633513 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 14 | 7223729 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 15 | 6109409 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 16 | 7911276 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 17 | 6148376 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 18 | 7616553 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 19 | 8299474 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 20 | 6703933 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 21 | 6059230 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 22 | 4523654 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 23 | 4178790 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 24 | 6022232 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 25 | 7154607 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 26 | 2567147 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 27 | 7981549 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 28 | 824296 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 29 | 3635693 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 30 | 6707217 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 31 | 3147548 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 32 | 6618524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8539357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283045 |
| IRS990/PYOtherExpensesAmt | 0 | 112341363 |
| IRS990/PYOtherRevenueAmt | 0 | 2296078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189263789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1902102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89943008 |
| IRS990/PYTotalExpensesAmt | 0 | 202284371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200382269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3074814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.