Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Sarasota Military Academy Inc
EIN 65-1149763 • 501(c)3 • Sarasota, FL
Profile
Combining extraordinary academics with the highest military principles of camaraderie, focus, leadership, integrity, compassion, poise, honor and respect, sma's mission is to graduate young men and women who will confidently define their personal and unique goals for success in a multi-cultural and globalized world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$20,872,944
Down $242,344 (-1.1%) from 2023
Liabilities
Up$20,601,792
Up $952,137 (+4.8%) from 2023
Net Assets
Down$271,152
Down $1,194,481 (-81%) from 2023
Revenue
Up$14,232,519
Up $186,611 (+1.3%) from 2023
Expenses
Up$13,788,209
Up $121,880 (+0.9%) from 2023
Net Income
Up$444,310
Up $64,731 (+17%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,872,944
- Liabilities
- $20,601,792
- Net assets
- $271,152
- Revenue
- $14,232,519
- Expenses
- $13,788,209
- Net income
- $444,310
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14,232,519
Mission and Program Overview
Mission
Within a culture where every cadet is highly valued, sarasota military academy is committed to: (1) preparing students for college, careers, and citizenship; (2) developing tomorrow's leaders; and (3) cultivating character based upon the steadfast values of honor, integrity, and respect.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,853,352 | $18,431,182 | ▼ $422,170 |
| Cash and Non-Interest-Bearing Accounts | $206,546 | $1,904,261 | ▲ $1,697,715 |
| Savings and Temporary Cash Investments | $1,382,430 | $237,768 | ▼ $1,144,662 |
| Accounts Receivable | $320,631 | $56,763 | ▼ $263,868 |
| Prepaid Expenses and Deferred Charges | $6,353 | $6,250 | ▼ $103 |
| Total Assets | $21,115,288 | $20,872,944 | ▼ $242,344 |
| Other Assets Total | $345,976 | $236,720 | ▼ $109,256 |
| Liabilities | |||
| Other Liabilities | $9,095,322 | $10,608,962 | ▲ $1,513,640 |
| Tax Exempt Bond Liabilities | $9,997,753 | $9,409,024 | ▼ $588,729 |
| Accounts Payable and Accrued Expenses | $556,580 | $583,806 | ▲ $27,226 |
| Total Liabilities | $19,649,655 | $20,601,792 | ▲ $952,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,437,296 | $187,204 | ▼ $1,250,092 |
| Net Assets With Donor Restrictions | $28,337 | $83,948 | ▲ $55,611 |
| Total Net Assets Fund Balance | $1,465,633 | $271,152 | ▼ $1,194,481 |
| Total Liabilities and Net Assets / Fund Balance | $21,115,288 | $20,872,944 | ▼ $242,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,031,762 | $5,207,624 | $14,239,386 |
| Land | $8,398,300 | - | $8,398,300 |
| Equipment | $1,001,120 | $3,757,203 | $4,758,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Christina Bowman | CEO | FT | $164,408 | $25,430 | $189,838 |
| Stephen Kok | Director of Finance | FT | $142,066 | $32,195 | $174,261 |
| Tom Vara | Head of School - Prep | FT | $118,511 | $15,331 | $133,842 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Thomas J Mcelheny | Chairman |
| Ms Erica Gregory | Vice Chair/treasurer |
| Mr Brent Bogart | Board Member |
| Mr Carlos Moreira | Board Member |
| Mr Jerry Neff | Board Member |
| Mr Richard Swoope | Board Member |
| Mr Ron Skipper | Board Member |
| Ms Heather Koester | Board Member |
| Ms Michael Tollerton | Board Member |
| Col Ben Knisely | Secretary |
| Mr Peter Skokos Esq | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Entech (formerly Its Group) | Information Technology Services | 5276 SUMMERLIN COMMONS WAY 701, Fort Myers, FL 33907 | $443,228 |
| City Wide Facility Solutions | Maintenance Service/facilities | 8950 9TH STREET NORTH SUITE 103, St Petersburg, FL 33702 | $262,677 |
| Sarasota County Sheriff's Office | Security | PO BOX 4115, Sarasota, FL 34230 | $119,616 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $362,241
- Program Service Revenue
- $13,785,058
- Investment Income
- $32,824
- Other Revenue
- $52,396
- All Other Contributions
- $158,715
- Change in Net Assets
- $444,310
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,232,519
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,296
- Total Revenue per Audited Statements
- $14,240,815
- Total Revenue per Form 990
- $14,232,519
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,422,306 |
| Other Expenses | $4,365,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,848,885 | $853,272 | - | $6,702,157 |
| Fees for Services Other | $191,888 | $916,837 | - | $1,108,725 |
| Other Employee Benefits | $742,281 | $106,651 | - | $848,932 |
| Pension Plan Contributions | $717,186 | $100,725 | - | $817,911 |
| Depreciation Depletion | $447,154 | $360,650 | - | $807,804 |
| Payroll Taxes | $437,593 | $98,701 | - | $536,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | $517,012 | - | $517,012 |
| Insurance | - | $493,834 | - | $493,834 |
| Interest | $359,947 | $5,924 | - | $365,871 |
| Occupancy | - | $266,328 | - | $266,328 |
| Information Technology | $79,580 | $127,837 | - | $207,417 |
| All Other Expenses | $97,033 | $91,261 | - | $188,294 |
| Office Expenses | $98,368 | $19,510 | - | $117,878 |
| Other Expenses | $2,382 | $106,720 | - | $109,102 |
| Fees for Services Accounting | - | $59,383 | - | $59,383 |
| Travel | - | $9,267 | - | $9,267 |
| Fees for Services Legal | - | $1,541 | - | $1,541 |
| Total Functional Expenses | $9,397,149 | $4,391,060 | $0 | $13,788,209 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,435,296 |
| Expenses per Audited Statements | $13,788,210 |
| Total Expenses per Form 990 | $13,788,209 |
| Expenses Not Reported on Form 990 | $1,647,086 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,314,804 |
| Deferred Outflows Related to Pension | $1,663,044 |
| Deferred Inflows Related to Pension | $1,371,750 |
| Lease Liabilities | $254,703 |
| Funds Held for Benefit of Others | $35,960 |
| Compensated Absences | $18,307 |
| Interest Rate Swap Contract | $-49,606 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Sarasota County Florida | 2016-03-25 | $8,554,540 | PURCHASE OF LAND |
| A | Sarasota County Florida | 2012-07-18 | $5,565,000 | REFINANCE CAPITAL BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,604,540 | - | $396,729 | $174,027 |
| A | $5,565,000 | - | $192,000 | $110,000 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed and approved at a board meeting.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis officers, directors, and key employees are required to disclose conflicts of interest. These conflicts are monitored and reviewed by the ceo.”
Form 990, Part VI, Section B, Line 15
“The board has historically determined fair market pay for key employees and will continue to do so if significant changes are necessary.”
Form 990, Part VI, Section C, Line 19
“Meetings of the board are posted on the school's website, marquee, main offices and messaged to all families. During the meeting, copies of the previous meeting minutes and financial statements are available for visitors to view. They are also available on request or online on the school's website.”
Filing and Contact Details
Filer
- Filer Name
- Sarasota Military Academy Inc
- EIN
- 65-1149763
- Phone
- 9419261700
- Address
- 801 NORTH ORANGE AVENUE, SARASOTA, FL 34236
Signing Officer
- Name
- Dr Thomas Mcelheny
- Title
- Chairman
- Phone
- 9419261700
- Signed
- 2025-03-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Thomas Mcelheny
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 196
- Volunteers
- 45
Preparer
- Firm
- Kerkering Barberio & Co
- Address
- PO BOX 49348, SARASOTA, FL 34230-6348
- Preparer
- Rebecca U Stoner
- Phone
- 9413654617
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:
“Sarasota military academy is a high school for grades 9-12 and a middle school for grades 6-8. It is a not-for-profit organization that provides classes meeting the florida state instructional curriculum requirements for a high school. All high school students are required to enroll in jrotc classes and wear the u.s. Army uniform. In addition to offering all state-mandated courses, classes in fencing, self-defense, show chorus, band and choir are also available. Exceptional educational classes are offered as appropriate. Participation in extracurricular activities is expected and includes teams in drill, rifle marksmanship and raiders. We are also a member of the florida high school athletics association and have activities in golf, lacrosse, soccer, basketball, volleyball, cross country, baseball and wrestling. We are an army cadet command 'honor unit with distinction', and fully accredited with the southern association of colleges and schools/advanced. All middle school students are required to participate in military studies and character development in the entire program with a learner-centered approach. All students are expected to participate in an extracurricular activity or club.”
Form 990, Part I, Line 6 Volunteers
“Assist in serving lunch, chaperone events, administration, mentor children, organize social events, transportation, nurses office, and athletic coaches.”
FORM 990, PART III, LINE 1 ORGANIZATION MISSION STATEMENT:
“Within a culture where every cadet is highly valued, sarasota military academy is committed to: - preparing students for college, careers, and citizenship; - developing tomorrow's leaders; and - cultivating character based upon the steadfast values of honor, integrity, and respect.”
FORM 990, PART XI, LINE 9:
“Change in interest rate swap agreement 3,295. Deferred outflows/inflows related to pensions -1,642,086.”
Form 990, Part XII, Line 2C Audit Review Process
“There were no changes to the entity's audit oversight process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3). The school's status as a tax exempt not-for-profit entity is considered a tax position subject to reporting requirements under fasb accounting standards codification 740-10. Entities are required to examine all tax positions and determine if it is more likely than not that the positions would be sustained upon examination by taxing authorities. The school has not recorded any accruals for uncertain income tax positions at june 30, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in interest rate swap agreement 3,296. Reimbursed expenses reported with revenue on audit 5,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Deferred inflows related to pensions 1,642,086. Refunded expenses reported with revenue on audit 5,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING -1.”
Raw XML AppendixShowing 400 of 687 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56763 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/Desc | 0 | THE SARASOTA MILITARY ACADEMY (SMA) OFFERS A VAST ARRAY OF EXCITING, HIGH INTEREST, AND IN-DEPTH COURSE OFFERINGS (MAJORS). ALL COURSES ARE DESIGNED TO MEET AND EXCEED DISTRICT AND SUNSHINE STATE STANDARDS AND TO LAUNCH STUDENTS ON A PATH TO FUTURE SUCCESS. OUR GRADUATES ARE WELL PREPARED FOR COLLEGE, MILITARY SERVICE, OR THEIR CHOSEN CAREER FIELD. WE ARE PROUD TO OUTLINE THE "MAJOR OPPORTUNITIES" OFFERED TO SMA CADETS.SMALL CLASS SIZES, INDIVIDUALIZED INSTRUCTION, STRUCTURE, DISCIPLINE, STRINGENTLY ENFORCED DRESS CODES, AND RESPECT IN THE CLASSROOM HELP TO ENSURE A UNIQUE, HIGH QUALITY INSTRUCTIONAL PROGRAM. WE HAVE NO ENTRANCE REQUIREMENTS, BUT WE DO HAVE HIGH EXPECTATIONS FOR OUR CADETS BOTH ACADEMICALLY AND BEHAVIORALLY. ADDITIONAL INFORMATION MAY BE FOUND ON OUR WEBSITE AT: SARASOTAMILITARYACADEMY.ORG.RECIPIENT OF THE UNITED STATES ARMY'S HIGHEST AWARD "HONOR UNIT WITH DISTINCTION". FULLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS/ADVANCED. DRUG TESTING AND CRIMINAL HISTORY BACKGROUND CHECKS OF EVERY EMPLOYEE. A RECOGNIZED COMMUNITY LEADER FOR INVOLVEMENT IN VETERANS AND MEMORIAL DAY PARADES, CIVIC EVENTS, BLOOD BANK CONTRIBUTIONS, LETTERS TO TROOPS, WREATHS ACROSS AMERICA AND TOYS FOR TOTS. FAMILY ORIENTED WITH CONCERN FOR THE SUCCESS OF EACH CADET.JROTC ADVANCED SKILLS DEVELOPMENT AND LEADERSHIP - FOR STUDENTS WHO ARE SERIOUS ABOUT JOINING THE MILITARY AND/OR GOING TO ONE OF THE SERVICE ACADEMIES, STAFF TRAINING IS AVAILABLE. SINCE SMA IS A COLLEGE AND CAREER PREPARATORY SCHOOL, MOST OF OUR STUDENTS (85%) GO ON TO COLLEGE RATHER THAN THE MILITARY WITH A 95% GRADUATION RATE. PLEASE BE AWARE THAT ALTHOUGH WE ARE A MILITARY ACADEMY, AND EVERYONE TAKES JROTC, THE FOCUS IN THE PROGRAM IS ON DEVELOPING LEADERSHIP QUALITIES VIA THE JROTC PROGRAM WITH THE END GOAL BEING TO HELP OUR STUDENTS BECOME BETTER CITIZENS, LEADERS, AND TEAM PLAYERS IN THEIR CHOSEN PATH IN LIFE.SMA PREP PARTICIPATED IN THE VETERAN'S AND MEMORIAL DAY PARADES, WREATHS ACROSS AMERICA AND TOYS FOR TOTS. SMA PREP JOINED THE FLORIDA SUN COAST LEAGUE (FSCL) AND IS COMPETING WITH OTHER MEMBERS IN MANY SPORTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/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/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/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 | 15331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BRENT BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS HEATHER KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CARLOS MOREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JERRY NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS MICHAEL TOLLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR RON SKIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR RICHARD SWOOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS J MCELHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS ERICA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR PETER SKOKOS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COL BEN KNISELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM VARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN KOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS CHRISTINA BOWMAN |
| 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 | 118511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167408 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL - PREP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14232519 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 493834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 493834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359947 |
| IRS990/InterestGrp/TotalAmt | 0 | 365871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8964827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18853352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18431182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27396009 |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271152 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1437296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187204 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 266328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1638791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 742281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 848932 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS, SUPPLIES & M |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS & RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9095322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10608962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCED PLACEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10348 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10348 |
| IRS990/OtherRevenueTotalAmt | 0 | 52144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 853272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5848885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6702157 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 437593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 536294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 100725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 717186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 817911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6250 |
| IRS990/PrincipalOfficerNm | 0 | DR THOMAS MCELHENY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13785058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13785058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 717 |
| IRS990/PYOtherExpensesAmt | 0 | 4112821 |
| IRS990/PYOtherRevenueAmt | 0 | 44798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13562414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9553508 |
| IRS990/PYTotalExpensesAmt | 0 | 13666329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14045908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 203526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13827106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1382430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9031762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5207624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14239386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1001120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3757203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4758323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1647086 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13788210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8398300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8398300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1647086 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -49606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7314804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1371750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1663044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 254703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR BENEFIT OF OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST RATE SWAP CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8296 |
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