Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0900712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$94,353,522
Up $5,804,739 (+6.6%) from 2014
Net Assets
Up$50,355,952
Up $5,939,419 (+13%) from 2014
Liabilities
Down$43,997,570
Down $134,680 (-0.3%) from 2014
Revenue
Up$69,913,308
Up $2,375,583 (+3.5%) from 2014
Expenses
Up$63,541,640
Up $1,700,557 (+2.7%) from 2014
Net Income
Up$6,371,668
Up $675,026 (+12%) from 2014
To create an academic community devoted to educational excellence, with a personal touch, that fulfills each student's potential.
To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,206,918 | $52,840,055 | ▲ $633,137 |
| Investments in Publicly Traded Securities | $21,737,359 | $23,065,739 | ▲ $1,328,380 |
| Savings and Temporary Cash Investments | $5,333,000 | $7,104,485 | ▲ $1,771,485 |
| Cash and Non-Interest-Bearing Accounts | $2,481,866 | $5,046,894 | ▲ $2,565,028 |
| Pledges and Grants Receivable | $953,941 | $694,138 | ▼ $259,803 |
| Prepaid Expenses and Deferred Charges | $812,919 | $508,709 | ▼ $304,210 |
| Accounts Receivable | $214,535 | $284,886 | ▲ $70,351 |
| Inventories for Sale or Use | $181,153 | $74,502 | ▼ $106,651 |
| Total Assets | $88,548,783 | $94,353,522 | ▲ $5,804,739 |
| Other Assets Total | $4,627,092 | $4,734,114 | ▲ $107,022 |
| Liabilities | |||
| Deferred Revenue | $22,953,674 | $23,445,141 | ▲ $491,467 |
| Tax Exempt Bond Liabilities | $18,972,230 | $17,963,023 | ▼ $1,009,207 |
| Accounts Payable and Accrued Expenses | $2,206,346 | $2,589,406 | ▲ $383,060 |
| Total Liabilities | $44,132,250 | $43,997,570 | ▼ $134,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,010,186 | $48,230,778 | ▲ $6,220,592 |
| Temporarily Rstr Net Assets | $1,424,306 | $1,127,138 | ▼ $297,168 |
| Permanently Rstr Net Assets | $982,041 | $998,036 | ▲ $15,995 |
| Total Net Assets Fund Balance | $44,416,533 | $50,355,952 | ▲ $5,939,419 |
| Total Liabilities and Net Assets / Fund Balance | $88,548,783 | $94,353,522 | ▲ $5,804,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,049,121 | $7,282,983 | $35,332,104 |
| Leasehold Improvements | $8,233,325 | $8,833,791 | $17,067,116 |
| Land | $12,408,340 | - | $12,408,340 |
| Other Land Buildings | $2,152,529 | $8,134,761 | $10,287,290 |
| Equipment | $1,996,740 | $5,525,239 | $7,521,979 |
| Other Assets Org | $7,517 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,391,874 | $1,015,995 | ▲ $165,167 | $59,246 | $8,513,790 |
| 2013 | $6,640,526 | $5,270 | ▲ $746,078 | - | $7,391,874 |
| 2012 | $5,708,526 | $554,945 | ▲ $377,055 | - | $6,640,526 |
| 2011 | $5,733,029 | $8,350 | ▼ $32,853 | - | $5,708,526 |
| 2010 | $4,782,620 | $19,910 | ▲ $930,499 | - | $5,733,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Steel | Head of Scho | FT | $172,578 | $13,406 | $185,984 |
| Francis Steel | Head of Schools/ VP | - | $172,578 | $13,406 | $185,984 |
| Janet Wiard | Director of | FT | $144,913 | $21,686 | $166,599 |
| Janet Wiard | Director of Extended | - | $144,913 | $21,686 | $166,599 |
| Michael Poppell | Aquatic Dire | FT | $151,786 | $7,343 | $159,129 |
| Michael Poppell | Aquatic Director | - | $151,786 | $7,343 | $159,129 |
| Henry Langston | Dean of Facu | FT | $124,685 | $17,500 | $142,185 |
| Ruben Valencia | Dean of Acad | FT | $130,454 | $2,445 | $132,899 |
| Michelle Nieto | Manager | FT | $123,160 | $7,343 | $130,503 |
| Name | Title |
|---|---|
| Libby Witherspoon | President & |
| R Alexander Acosta | President & |
| Ana Hughes-freund | Trustee |
| Charlie Phelan | Trustee |
| Jocelyn Woolworth | Trustee |
| Sarah Nesbitt Artecona | Trustee |
| Susan Henkin | Trustee |
| Tony Figueroa Cisneros | Trustee |
| Vincent Signorello | Trustee |
| William Kerdyk | Trustee |
| Abigail Watts-fitzgerald | Secretary |
| Debra Ginsberg | Secretary |
| Michalis Stavrinides | Treasurer |
| Gloria Sesana | Vice Preside |
| Swapnil J Shah | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Management Systems | Management Com. | 9350 S DIXIE HWY 11TH FLOOR, Miami, FL 33156 | $2,618,461 |
| Sage Dining Services INC | Food Services | 1402 YORK ROAD SUITE 1, Lutherville, MD 21093 | $2,057,416 |
| Pci Development Group | Construction | 16445 SW 74 CT, Miami, FL 33157 | $1,289,675 |
| Euro American Programs | Travel/tour Age | PO BOX 1388, Brooksville, FL 34601 | $520,220 |
| Re Chisholm Architects INC | Architecture | 4921 SW 74TH COURT, Miami, FL 33155 | $249,861 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 171 | $195,458 |
| Works of Art | 3 | $7,500 |
| Collectibles | 3 | $1,580 |
| Total Noncash Contributions | 177 | $204,538 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,802,879 |
| Other Expenses | $20,401,746 |
| Grants and Similar Amounts Paid | $7,337,015 |
| Total Fundraising Expense | $1,303,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,661,833 | $1,521,481 | $699,042 | $28,882,356 |
| Grants to Domestic Individuals | $7,337,015 | - | - | $7,337,015 |
| Other Employee Benefits | $3,252,179 | $618,480 | $109,053 | $3,979,712 |
| Depreciation Depletion | $3,924,698 | - | - | $3,924,698 |
| Fees for Services Management | - | $2,607,840 | - | $2,607,840 |
| Payroll Taxes | $1,970,161 | $143,074 | $26,956 | $2,140,191 |
| Insurance | $1,222,079 | - | - | $1,222,079 |
| Information Technology | $885,906 | - | - | $885,906 |
| All Other Expenses | $290,910 | $339,428 | $11,462 | $641,800 |
| Interest | - | $624,187 | - | $624,187 |
| Fees for Services Other | $262,809 | $265,792 | $65,363 | $593,964 |
| Occupancy | $218,498 | $181,896 | $164,727 | $565,121 |
| Pension Plan Contributions | $430,784 | $28,835 | $5,923 | $465,542 |
| Office Expenses | $298,133 | $119,765 | $14,814 | $432,712 |
| Current Officers, Directors, Trustees, and Key Employees | - | $335,078 | - | $335,078 |
| Advertising | $152,455 | $16,723 | $123,084 | $292,262 |
| Other Expenses | $130,920 | $47,375 | $71,178 | $249,473 |
| Fees for Services Legal | - | $247,482 | - | $247,482 |
| Fees for Services Accounting | - | $62,730 | - | $62,730 |
| Travel | - | $21,452 | - | $21,452 |
| Total Functional Expenses | $53,840,932 | $8,396,988 | $1,303,720 | $63,541,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $63,541,640 |
| Total Expenses per Audited Statements | $56,246,811 |
| Expenses per Audited Statements | $56,204,625 |
| Expenses Not Reported on Financial Statements | $7,337,015 |
| Other Expense Adjustments | $7,337,015 |
| Expenses Not Reported on Form 990 | $42,186 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $252,109 |
| Fundraising Gross Income | $117,668 |
| Gaming Gross Income | $29,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Event | $529,684 | $100,898 | $175,330 | $-74,432 |
| Raider Challeng | $112,779 | $8,291 | $25,634 | $-17,343 |
| Total Events | $747,218 | $117,668 | $252,109 | $-134,441 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sr Mgr Is Owner | Construction | No | $1,289,675 |
| - | Ttee Is Partner | Legal | No | $150,084 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami Dade County | 2014-03-19 | $19,250,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Gulliver schools, inc. Has an agreement with schools management systems, inc.("smsi") to provide, accounting, legal, human resource and other management services. Smsi has under its employment the key management personnel of the school. Agreement was terminated as of june 30, 2015.”
“The trustees, the head of school and the cfo examined this return, including accompanying schedules and statements prior to filing.”
“The trustees are required to disclose any conflicts of interest and are required to sign a statement to that affect each year.”
“Compensation for top officers and top officials is determined by the management company; however, the board of directors regularly reviews the compensation & performance of the management company as well as the compensation of the head of schools.”
“Officers and top officials are not compensated; however, the board of directors regularly reviews the compensation & performance of the management company.”
“It is available upon request.”
“To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.”
“Specific assistance to individuals-revenue -7,337,015 specific assistance to individuals-expenses 7,337,015”
“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, 2015 and 2014, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generaly no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.”
“Specific assistance to individuals-revenue 7,337,015”
“Specific assistance to individuals-expenses 7,337,015”
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 | 2206346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2589406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123084 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16723 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 152455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292262 |
| IRS990/AllOtherContributionsAmt | 0 | 810208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 641800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSE E FUENTE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056666333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9350 SOUTH DIXIE HIGHWAY 11TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2481866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5046894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2618461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2057416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1289675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 520220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 249861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9350 S DIXIE HWY 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK ROAD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16445 SW 74 CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4921 SW 74TH COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33155 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL MANAGEMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PCI DEVELOPMENT GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EURO AMERICAN PROGRAMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RE CHISHOLM ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COM. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAVEL/TOUR AGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 629550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 929022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1439758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7337015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 959465 |
| IRS990/CYOtherExpensesAmt | 0 | 20401746 |
| IRS990/CYOtherRevenueAmt | 0 | 164533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67349552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6371668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35802879 |
| IRS990/CYTotalExpensesAmt | 0 | 63541640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1303720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69913308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22953674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23445141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3924698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3924698 |
| IRS990/Desc | 0 | SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,181 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 732 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53840932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 247482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 247482 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2607840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2607840 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 265792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 593964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 13406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM KERDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGAIL WATTS-FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIBBY WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SWAPNIL J SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R ALEXANDER ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY FIGUEROA CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HENKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA HUGHES-FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH NESBITT ARTECONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA SESANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT SIGNORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHALIS STAVRINIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOCELYN WOOLWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCIS STEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL POPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET WIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUBEN VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HENRY LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE NIETO |
| 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 | 172578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 123160 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AQUATIC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEAN OF ACAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEAN OF FACU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 629550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 252109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 384151 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 29100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 7337015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7337015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7337015 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 384151 |
| IRS990/GrossReceiptsAmt | 0 | 71094439 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1198896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 885906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 885906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1222079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1222079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 624187 |
| IRS990/InterestGrp/TotalAmt | 0 | 624187 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 575314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21737359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23065739 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29776774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52206918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52840055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82616829 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44416533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50355952 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 384151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -134441 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29100 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 269874 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 269874 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -432249 |
| IRS990/NoncashContributionsAmt | 0 | 204538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 164727 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 565121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4627092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4734114 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 618480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3252179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3979712 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1205094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5799236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 836856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5799236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1373452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 857352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 699042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1521481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26661833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28882356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.