Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 65-1018632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$276,079,643
Up $71,427,655 (+35%) from 2023
Net Assets
Up$102,111,799
Up $43,880,145 (+75%) from 2023
Liabilities
Up$173,967,844
Up $27,547,510 (+19%) from 2023
Revenue
Up$184,899,234
Up $47,803,782 (+35%) from 2023
Expenses
Up$141,019,089
Up $15,745,844 (+13%) from 2023
Net Income
Up$43,880,145
Up $32,057,938 (+271%) from 2023
Established as a charter school operator in the district school boards of miami-dade, orange, and lake counties, florida and providing individual instruction in a nurturing environment, ensuring college and career success, using rigor, relevance, and relationships to empower students to become tomorrow's global leaders.
Established as a charter school operator in the district school boards of miami-dade and orange counties, florida and providing individual instruction in a nurturing environment, ensuring college and career success, using rigor, relevance, and relationships to empower students to become tomorrow's global leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,805,684 | $71,888,159 | ▲ $27,082,475 |
| Land, Buildings, and Equipment, Net | $39,837,792 | $45,318,541 | ▲ $5,480,749 |
| Pledges and Grants Receivable | $12,100,890 | $20,820,762 | ▲ $8,719,872 |
| Prepaid Expenses and Deferred Charges | $2,560,077 | $1,673,379 | ▼ $886,698 |
| Total Assets | $204,651,988 | $276,079,643 | ▲ $71,427,655 |
| Other Assets Total | $105,347,545 | $136,378,802 | ▲ $31,031,257 |
| Liabilities | |||
| Other Liabilities | $112,281,457 | $132,323,406 | ▲ $20,041,949 |
| Tax Exempt Bond Liabilities | $26,471,906 | $25,858,069 | ▼ $613,837 |
| Accounts Payable and Accrued Expenses | $4,597,482 | $10,263,401 | ▲ $5,665,919 |
| Mortgage Notes Payable Secured by Investment Property | $854,697 | $5,522,968 | ▲ $4,668,271 |
| Deferred Revenue | $2,214,792 | $0 | ▼ $2,214,792 |
| Total Liabilities | $146,420,334 | $173,967,844 | ▲ $27,547,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $53,392,020 | $92,994,773 | ▲ $39,602,753 |
| Net Assets With Donor Restrictions | $4,839,634 | $9,117,026 | ▲ $4,277,392 |
| Total Net Assets Fund Balance | $58,231,654 | $102,111,799 | ▲ $43,880,145 |
| Total Liabilities and Net Assets / Fund Balance | $204,651,988 | $276,079,643 | ▲ $71,427,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,426,762 | $12,737,474 | $44,164,236 |
| Equipment | $3,829,332 | $14,316,777 | $18,146,109 |
| Land | $10,062,447 | - | $10,062,447 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $8,311,573 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Dopico | Principal | FT | $226,488 | $226,488 |
| Victoria Larrauri | Principal | FT | $179,848 | $179,848 |
| Caridad Montano | Principal | FT | $159,491 | $159,491 |
| Ana C Mendez | Principal | FT | $152,678 | $152,678 |
| Jennifer Perez | Assistant Principal | FT | $148,910 | $148,910 |
| Cristina Alcalde | Principal | FT | $143,612 | $143,612 |
| Vanessa Rodriguez | Principal | FT | $136,513 | $136,513 |
| Amelia De Los Milagros Vildosola | Principal | FT | $136,088 | $136,088 |
| Aimee Mielke | Principal | FT | $134,011 | $134,011 |
| Elaine Clemente | Principal | FT | $123,852 | $123,852 |
| Jennifer Kairalla | Vice Principal | FT | $120,966 | $120,966 |
| Janette Sierra | Principal | FT | $115,916 | $115,916 |
| Desiree Lumpuy | Principal | FT | $112,458 | $112,458 |
| Vanessa Nario | Assistant Principal | FT | $111,929 | $111,929 |
| Jennifer Jimenez | Vice Principal | FT | $109,501 | $109,501 |
| Ericka Briones | Principal | FT | $109,443 | $109,443 |
| Grace Gasset | Principal | FT | $109,158 | $109,158 |
| Delia Hoffmeister | Principal | FT | $107,025 | $107,025 |
| Rebecca Schanck | Principal | FT | $106,782 | $106,782 |
| Jannette Gonzalez | Principal | FT | $103,860 | $103,860 |
| Stewart Salvador | Principal | FT | $103,532 | $103,532 |
| Name | Title |
|---|---|
| Carlos Alvarez | President, Chairman, & Director |
| Albert Maillo | Director |
| Erin Demirjian | Director |
| Sheila Gonzalez | Director |
| Juan Molina | Secretary & Director |
| Shannie Sadesky | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp Total Source | Employee Leasing | 10200 SW 72 ST, Miami, FL 33173 | $68,637,447 |
| Academica Dade LLC | Educational Support Provider | 6340 SUNSET DRIVE, Miami, FL 33143 | $3,941,114 |
| Camcon Group LLC | Nonresidential Construction | 5000 SW 75TH AVENUE, Miami, FL 33155 | $3,196,885 |
| Academica Broward LLC | Educational Support Provider | 6340 SUNSET DRIVE, Miami, FL 33143 | $2,543,754 |
| Tamiami School Property LLC | Facility Leasing | 6457 SUNSET DRIVE, Miami, FL 33143 | $2,509,099 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,575,769 |
| Other Expenses | $67,443,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,973,527 | $8,558,195 | - | $61,531,722 |
| Occupancy | $19,686,719 | - | - | $19,686,719 |
| All Other Expenses | $13,209,227 | $1,419,660 | - | $14,628,887 |
| Other Employee Benefits | $9,547,835 | $1,428,423 | - | $10,976,258 |
| Fees for Services Management | $3,776,057 | $2,023,025 | - | $5,799,082 |
| Fees for Services Other | $4,105,382 | $512,393 | - | $4,617,775 |
| Depreciation Depletion | $4,404,304 | $36,591 | - | $4,440,895 |
| Other Expenses | $2,439,002 | $0 | - | $2,439,002 |
| Insurance | $1,449,123 | - | - | $1,449,123 |
| Interest | $1,363,953 | - | - | $1,363,953 |
| Pension Plan Contributions | $861,560 | $206,229 | - | $1,067,789 |
| Advertising | $229,813 | - | - | $229,813 |
| Travel | $91,692 | $17,191 | - | $108,883 |
| Fees for Services Legal | - | $76,987 | - | $76,987 |
| Total Functional Expenses | $126,461,814 | $14,557,275 | $0 | $141,019,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $131,419,192 |
| Deferred Rent | $724,214 |
| Line of Credit | $180,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami-dade County Industrial Development Authority | 2014-07-31 | $25,154,209 | Fund capital improvements |
| B | Miami-dade County Industrial Development Authority | 2017-12-28 | $5,295,550 | Fund capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,154,209 | - | - | $503,084 |
| B | $5,295,550 | - | - | $105,911 |
“Academica dade llc and academica broward llc, both educational service and support provider companies, provide professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”
“The organization reviews the contents of the form 990 before submitting to to internal revenue service.”
“A related party questionnaire is completed annually by each member.”
“During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.”
“This information is available to the public via www.guidestar.org.”
“This information is available per request.”
“Security services: program service expenses 1,989,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989,350. Computer hardware: program service expenses 1,595,575. Management and general expenses 197,504. Fundraising expenses 0. Total expenses 1,793,079. Workbooks: program service expenses 1,321,996. Management and general expenses 21,896. Fundraising expenses 0. Total expenses 1,343,892. Electricity: program service expenses 1,258,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258,124. Licenses: program service expenses 1,247,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,247,292. Pre-k expense: program service expenses 1,059,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059,329. Public utility services: program service expenses 1,027,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027,893. Dues & fees: program service expenses 629,779. Management and general expenses 320,309. Fundraising expenses 0. Total expenses 950,088. Administrative overhead: program service expenses 0. Management and general expenses 857,433. Fundraising expenses 0. Total expenses 857,433. Cleaning/janitorial services: program service expenses 698,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 698,621. Communications: program service expenses 639,429. Management and general expenses 1,883. Fundraising expenses 0. Total expenses 641,312. Professional developments: program service expenses 547,343. Management and general expenses 344. Fundraising expenses 0. Total expenses 547,687. Miscellaneous expense: program service expenses 499,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,831. Furniture, fixtures & equipment under dmsh: program service expenses 467,468. Management and general expenses 20,291. Fundraising expenses 0. Total expenses 487,759. Audiovisual materials: program service expenses 138,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,256. Software: program service expenses 73,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,850. Smallware: program service expenses 14,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,613. Virtual fees: program service expenses 478. Management and general expenses 0. Fundraising expenses 0. Total expenses 478.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Pinecrest academy inc 6340 sunset drive miami, fl 33143 ein:65-1018632 for the year ending june 30, 2024 pinecrest academy inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f)”
“Pinecrest academy inc 6340 sunset drive miami, fl 33143 employer identification number: 65-1018632 for the year ending june 30th, 2024 pinecrest academy, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
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 | 4597482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10263401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE AND ORANGE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 229813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1419660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13209227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14628887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA MARIA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056692906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44805684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71888159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 71 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 68637447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3941114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3196885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2543754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2509099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10200 SW 72 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6340 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5000 SW 75TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6340 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6457 SUNSET DRIVE |
| 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 | MIAMI |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP TOTAL SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACADEMICA DADE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAMCON GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACADEMICA BROWARD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAMIAMI SCHOOL PROPERTY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SUPPORT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NONRESIDENTIAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SUPPORT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY LEASING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162895763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4958433 |
| IRS990/CYOtherExpensesAmt | 0 | 67443320 |
| IRS990/CYOtherRevenueAmt | 0 | 7506129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9538909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43880145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73575769 |
| IRS990/CYTotalExpensesAmt | 0 | 141019089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184899234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2214792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4404304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4440895 |
| IRS990/Desc | 0 | THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2024, APPROXIMATELY 11,800 STUDENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4839634 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9117026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1887 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 126461814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76987 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2023025 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3776057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5799082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 512393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4105382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4617775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 20 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN DEMIRJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT MAILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNIE SADESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA NARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANETTE SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELIA HOFFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANA C MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICKA BRIONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DESIREE LUMPUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VANESSA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANNETTE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA SCHANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA LARRAURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRACE GASSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSIE DOPICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEWART SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARIDAD MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRISTINA ALCALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AIMEE MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMELIA DE LOS MILAGROS VILDOSOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER KAIRALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER JIMENEZ |
| 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 | 148910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 226488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 109501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, CHAIRMAN, & DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 162895763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 184899234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1449123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1449123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1363953 |
| IRS990/InterestGrp/TotalAmt | 0 | 1363953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4958433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4958433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27054251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39837792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45318541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72372792 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33150 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33150 |
| IRS990/MissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, ORANGE, AND LAKE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 854697 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5522968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58231654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102111799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53392020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92994773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19686719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19686719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105347545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136378802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1428423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9547835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10976258 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 278581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5816058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4180418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2327144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2439002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5816058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4180418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2605725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2439002 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.