Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$13,939,186
Down $3,264,352 (-19%) from 2018
Net Assets
Down$8,025,168
Down $100,477 (-1.2%) from 2018
Liabilities
Down$5,914,018
Down $3,163,875 (-35%) from 2018
Revenue
Down$9,390,025
Down $613,890 (-6.1%) from 2018
Expenses
Down$9,391,114
Down $25,628 (-0.3%) from 2018
Net Income
Down-$1,089
Down $588,262 (-100%) from 2018
Antilles School is committed to the pursuit of educational excellence and a purposeful life. We foster a sense of community, embrace diversity and creativity, seek to develop the whole child, and prepare students for success in college and beyond.
Inspired by learning and empowered by our diversity, outreach, and distinct place in caribbean culture, antilles school is a college preparatory school committed to maintaining and enhancing educational excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,889,729 | $8,400,109 | ▼ $489,620 |
| Investments Other Securities | $2,614,842 | $3,257,640 | ▲ $642,798 |
| Cash and Non-Interest-Bearing Accounts | $679,435 | $1,139,275 | ▲ $459,840 |
| Prepaid Expenses and Deferred Charges | $511,696 | $507,005 | ▼ $4,691 |
| Accounts Receivable | $292,509 | $304,752 | ▲ $12,243 |
| Pledges and Grants Receivable | $264,832 | $237,280 | ▼ $27,552 |
| Inventories for Sale or Use | $67,389 | $61,853 | ▼ $5,536 |
| Total Assets | $17,203,538 | $13,939,186 | ▼ $3,264,352 |
| Other Assets Total | $3,883,106 | $31,272 | ▼ $3,851,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,058,061 | $1,855,373 | ▼ $202,688 |
| Other Liabilities | $3,789,988 | $1,636,335 | ▼ $2,153,653 |
| Accounts Payable and Accrued Expenses | $2,214,035 | $1,346,420 | ▼ $867,615 |
| Deferred Revenue | $1,015,809 | $1,075,890 | ▲ $60,081 |
| Total Liabilities | $9,077,893 | $5,914,018 | ▼ $3,163,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,295,560 | $4,783,263 | ▼ $512,297 |
| Permanently Rstr Net Assets | $1,825,298 | $2,117,397 | ▲ $292,099 |
| Temporarily Rstr Net Assets | $1,004,787 | $1,124,508 | ▲ $119,721 |
| Total Net Assets Fund Balance | $8,125,645 | $8,025,168 | ▼ $100,477 |
| Total Liabilities and Net Assets / Fund Balance | $17,203,538 | $13,939,186 | ▼ $3,264,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,937,107 | $5,705,334 | $12,642,441 |
| Equipment | $468,474 | $1,915,819 | $2,384,293 |
| Land | $913,923 | - | $913,923 |
| Other Land Buildings | $80,605 | $651,845 | $732,450 |
| Other Securities | $92,418 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,228,762 | - | ▲ $87,320 | - | $2,180,609 |
| 2017 | $2,263,348 | - | ▲ $83,200 | - | $2,228,762 |
| 2016 | $2,215,644 | - | ▲ $200,024 | - | $2,263,348 |
| 2015 | $2,352,752 | - | ▲ $1,236 | - | $2,215,644 |
| 2014 | $2,373,595 | - | ▲ $73,907 | - | $2,352,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Morrison | Head of Scho | FT | $216,405 | $20,365 | $236,770 |
| Liz Morrison | Head of School | - | $216,405 | $20,365 | $236,770 |
| Don Hancock | CFO | FT | $136,030 | $21,707 | $157,737 |
| Shannon Harris | Chief Academ | FT | $116,465 | $39,606 | $156,071 |
| Shannon Harris | Chief Academic | - | $116,465 | $39,606 | $156,071 |
| Jean Barrows | Head Lower S | FT | $108,521 | $10,411 | $118,932 |
| Justin Wilson | Director of Techn | FT | $101,190 | $9,578 | $110,768 |
| Amy Gurlea | Director of Facil | FT | $102,410 | $8,237 | $110,647 |
| Name | Title |
|---|---|
| Angelina Daswani | President |
| Andrew Park | Trustee |
| Averad Penn | Trustee |
| Celso Vargas | Trustee |
| Joann Lynch | Trustee |
| Meaghan Richardson | Trustee |
| Mike Allietta | Trustee |
| Richard Doumeng | Trustee |
| Sarah Loewenstein | Trustee |
| Su-layne Walker | Trustee |
| Erika Kellerhals | Secretary |
| Juanita Young | Treasurer |
| Claire Starkey | Vice Preside |
| Kevin Williams | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dcm Corporation | Construction | 6501 RED HOOK PLAZA ST 201, St Thomas, VI 00802 | $391,086 |
| Db Marble And Tile | Floor Install | 8168 CROWN BAY MARINA, St Thomas, VI 00802 | $273,723 |
| Active Automation | Water System | 7 MILBURN LANE, Huntington, NY 11743 | $257,115 |
| Clarke & Cohen INC | Insur Adjuster | 510 BELMONT AVENUE, Bala Cynwyd, PA 19004 | $209,618 |
| Ajf Contracting LLC | Cleaning | PO BOX 308215, St Thomas, VI 00803 | $168,832 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,611,889 |
| Other Expenses | $2,779,225 |
| Total Fundraising Expense | $447,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,678,470 | $747,632 | $248,828 | $4,674,930 |
| Other Employee Benefits | $733,471 | $300,337 | $78,634 | $1,112,442 |
| Depreciation Depletion | $455,069 | $113,767 | - | $568,836 |
| Insurance | $321,504 | $80,376 | - | $401,880 |
| Payroll Taxes | $269,440 | $76,507 | $18,014 | $363,961 |
| Current Officers, Directors, Trustees, and Key Employees | $43,281 | $309,154 | - | $352,435 |
| All Other Expenses | $36,084 | $43,512 | $101,727 | $181,323 |
| Other Expenses | $150,399 | $56,793 | - | $150,399 |
| Interest | $119,208 | $29,802 | - | $149,010 |
| Information Technology | $109,266 | $27,317 | - | $136,583 |
| Fees for Services Other | $11,254 | $109,035 | - | $120,289 |
| Pension Plan Contributions | $65,264 | $42,857 | - | $108,121 |
| Office Expenses | $55,571 | $19,497 | - | $75,068 |
| Fees for Services Accounting | - | $24,446 | - | $24,446 |
| Fees for Services Legal | - | $16,151 | - | $16,151 |
| Advertising | - | $8,290 | - | $8,290 |
| Total Functional Expenses | $6,860,338 | $2,083,573 | $447,203 | $9,391,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,589,184 |
| Expenses per Audited Statements | $9,391,114 |
| Total Expenses per Form 990 | $9,391,114 |
| Expenses Not Reported on Form 990 | $198,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,388 |
| Fundraising Direct Expenses | $96,676 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open Doors Gala | $284,138 | $250,388 | $69,168 | $181,220 |
| Total Events | $284,138 | $250,388 | $96,676 | $153,712 |
| Liability | Amount |
|---|---|
| Deferred Insurance Recoveries | $1,299,985 |
| Parent Revolving Fund | $336,350 |
“Prior to filing the form 990, the form and attached schedules are presented to the board of trustees finance committee.”
“In addition to signing the conflict of interest statement annually, the board of trustees are periodically reminded to identify any known or perceived conflict to the board chair as soon as they discover that such conflict or perceived conflict exists.”
“In order to determine the appropriate compensation for the head of school, the board of trustees analyze comparable compensation of both national and regional heads of schools operating with similiar conditions (i.e. School size, cost of living). In addition, the head of school's years of experience in the industry is also taken into consideration.”
“The school's governing documents, conflict of interest policy, and form 990 are available upon request at the school's administrative office.”
“Bookstore expense 101,394 fundraising expense 96,676 bookstore expense -101,394 fundraising expense -96,676”
“Asc 740, income taxes, requires that a tax position be recognized or derecognized based on a "morelikely-than not" threshold. This applis to a position taken or expected to be take in a tax return. As of june 30, 2019, management has assessed its various tax position, and it believes there are no liabilities for uncertain tax positions. The tax returns are subject to examnation by the the internal revenue service, generally three years after they are filed.”
“Bookstore expense 101,394 fundraising expense 96,676”
“Bookstore expense 101,394 fundraising expense 96,676”
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 | 2214035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1346420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRED BY LEARNING AND EMPOWERED BY OUR DIVERSITY, OUTREACH, AND DISTINCT PLACE IN CARIBBEAN CULTURE, ANTILLES SCHOOL IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO MAINTAINING AND ENHANCING EDUCATIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8290 |
| IRS990/AllOtherContributionsAmt | 0 | 959130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON HANCOCK CFO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ANTILLES SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407761600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7280 FRENCHMANS BAY 16-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 679435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 391086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 168832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6501 RED HOOK PLAZA ST 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8168 CROWN BAY MARINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 MILBURN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 510 BELMONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 308215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST THOMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 00803 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DCM CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DB MARBLE AND TILE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACTIVE AUTOMATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLARKE & COHEN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AJF CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOOR INSTALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WATER SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSUR ADJUSTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33750 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101394 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1519320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158895 |
| IRS990/CYOtherExpensesAmt | 0 | 2779225 |
| IRS990/CYOtherRevenueAmt | 0 | 461778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7250032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6611889 |
| IRS990/CYTotalExpensesAmt | 0 | 9391114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 447203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9390025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1015809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1075890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568836 |
| IRS990/Desc | 0 | DELIVERED A COLLEGE PREPARATORY EDUCATION, INCLUDING ADVANCED PLACEMENT COURSEWORK, THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMONSTRATE QAULITY, RIGOR AND RELEVANCE IN PREPARING 453 STUDENTS FROM TODDLER THROUGH GRADE 12 TO SUCCEED IN COLLEGE AND AS GLOBAL CITIZENS, WHILE AFFIRMING THE SCHOOL'S COMMITMENT TO MAINTAIN A LEVEL OF AFFORDABILITY NECESSARY TO PERPETUATE THE ECONOMICALLY DIVERSE ISLAND POPULATION WE SERVE. LEARNING FROM EXPERIENCED FACULTY (MORE THAN HALF HOLDING ADVANCED DEGREES) WITH AN AVERAGE 8 TO 1 STUDENT/FACULTY RATIO, VIRTUALLY 100% OF GRADUATING SENIORS ( INCLUDING NATIONAL MERIT SEMI- FINALISTS AND SCHOLARS) ATTEND HIGHLY SELECTIVE 4 YEAR COLLEGES AND UNIVERSITIES WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6860338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109035 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120289 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 39606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELINA DASWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAIRE STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA KELLERHALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUANITA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ALLIETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LOEWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AVERAD PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEAGHAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SU-LAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELSO VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD DOUMENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN BARROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY GURLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN WILSON |
| 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 | 216405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD LOWER S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR OF FACIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF TECHN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250388 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 526440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2388517 |
| IRS990/GrossReceiptsAmt | 0 | 11904412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 176499 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 401880 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119208 |
| IRS990/InterestGrp/TotalAmt | 0 | 149010 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61853 |
| IRS990/InvestmentExpenseAmt | 0 | -27813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2614842 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3257640 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8272998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8889729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8400109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16673107 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2316317 |
| 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 | INSPIRED BY LEARNING AND EMPOWERED BY OUR DIVERSITY, OUTREACH AND DISTINCT PLACE IN CARIBBEAN CULTURE, ANTILLES SCHOOL IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO MAINTAINING AND ENHANCING EDUCATIONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2058061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1855373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8125645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8025168 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 153712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28754 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28754 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 176499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 176499 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3883106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31272 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 733471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1112442 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TITLE V PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3789988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1636335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102813 |
| IRS990/OtherRevenueTotalAmt | 0 | 102813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 248828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 747632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3678470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4674930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108121 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1825298 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2117397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.