Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0557741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$53,541,161
Down $2,103,446 (-3.8%) from 2013
Net Assets
Down-$2,756,704
Down $1,058,135 (-62%) from 2013
Liabilities
Down$56,297,865
Down $1,045,311 (-1.8%) from 2013
Revenue
Down$44,430,280
Down $1,147,318 (-2.5%) from 2013
Expenses
Down$45,488,415
Down $1,336,412 (-2.9%) from 2013
Net Income
Up-$1,058,135
Up $189,094 (+15%) from 2013
As a collaborative network of unique schools in an urban setting, confluence develops the whole child by providing experiences that require critical thinking, creativity, and empathy to equip graduates to become leaders in a changing society.
Confluence academy's mission is to provide the highest quality public education for our students. Every day students are engaged and encouraged to excel in reading, math, science, technology, and visual and performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,375,242 | $41,166,572 | ▼ $208,670 |
| Investments in Publicly Traded Securities | $4,813,955 | $5,155,892 | ▲ $341,937 |
| Accounts Receivable | $3,704,063 | $3,184,065 | ▼ $519,998 |
| Savings and Temporary Cash Investments | $3,583,066 | $1,956,226 | ▼ $1,626,840 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,734,280 | $1,734,280 | → $0 |
| Intangible Assets | $1,096,185 | $1,044,229 | ▼ $51,956 |
| Cash and Non-Interest-Bearing Accounts | $795,441 | $817,085 | ▲ $21,644 |
| Prepaid Expenses and Deferred Charges | $234,464 | $170,965 | ▼ $63,499 |
| Other Notes and Loans Receivable, Net | $3,749 | $6,685 | ▲ $2,936 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-3,432,849 | $-4,490,984 | ▼ $1,058,135 |
| Total Assets | $55,644,607 | $53,541,161 | ▼ $2,103,446 |
| Other Assets Total | $38,442 | $39,442 | ▲ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,716,006 | $30,226,250 | ▲ $1,510,244 |
| Tax Exempt Bond Liabilities | $20,765,000 | $20,090,000 | ▼ $675,000 |
| Accounts Payable and Accrued Expenses | $3,540,642 | $4,308,649 | ▲ $768,007 |
| Unsecured Notes Loans Payable | $4,047,595 | $1,200,000 | ▼ $2,847,595 |
| Other Liabilities | $73,249 | $273,384 | ▲ $200,135 |
| Deferred Revenue | $200,684 | $199,582 | ▼ $1,102 |
| Total Liabilities | $57,343,176 | $56,297,865 | ▼ $1,045,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,698,569 | $-2,756,704 | ▼ $1,058,135 |
| Total Liabilities and Net Assets / Fund Balance | $55,644,607 | $53,541,161 | ▼ $2,103,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,401,200 | $7,774,640 | $45,175,840 |
| Equipment | $1,839,924 | $5,661,301 | $7,501,225 |
| Land | $1,408,831 | - | $1,408,831 |
| Leasehold Improvements | $516,617 | $57,010 | $573,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Kuntze | Chief Operating Officer | FT | $167,198 | $40,768 | $207,966 |
| Terry W Noble | Director of Human Resources | FT | $139,074 | $33,394 | $172,468 |
| Pam Davenport | Principal South City Campus | FT | $116,825 | $25,208 | $142,033 |
| Phil Kennedy | Director of Academics | FT | $120,057 | $18,696 | $138,753 |
| Chester Bluette | Principal Confluence Prep Academy | FT | $111,251 | $26,633 | $137,884 |
| Sonya Murray | Principal Old North Campus | FT | $111,065 | $16,731 | $127,796 |
| Name | Title |
|---|---|
| Sonya Henry | Board Chair |
| Jennifer Skovar | Vice-chair |
| Armando Siliceo-roman | Director |
| Craig H Larson | Director |
| Dr Harvey R Fields Jr | Director |
| Dr Susan Uchitelle | Director |
| Holston Black Iii | Director |
| James Buford | Director |
| Jeanice L Baker | Director |
| Jose Pineda | Director |
| Katherine Casas | Director |
| Lance Lecomb | Director |
| Leona Lucas | Director |
| Robert Goldson | Director |
| Tim Rowbottom | Director |
| Thurman L Brooks | Secretary |
| Paul Tice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Student Transportation | - | $3,134,625 |
| Ameriserve | Food Services | - | $1,947,875 |
| Centaur Building Services | Cleaning Services | - | $1,160,993 |
| Edison Schools | Management Services | - | $915,970 |
| Special Services | Security Services | - | $283,572 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $43,993 | Cost of Supplies |
| Other Non Cash Contri Table | 1 | $9,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $897 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $54,390 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,408,109 |
| Other Expenses | $18,080,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,275,982 | $3,357,596 | - | $19,633,578 |
| Fees for Services Other | $5,931,441 | $1,000,262 | - | $6,931,703 |
| Pension Plan Contributions | $2,582,116 | $547,122 | - | $3,129,238 |
| Interest | $3,070,028 | - | - | $3,070,028 |
| Other Employee Benefits | $2,424,531 | $538,704 | - | $2,963,235 |
| Depreciation Depletion | $1,762,987 | $1,046,434 | - | $2,809,421 |
| Occupancy | $2,284,443 | - | - | $2,284,443 |
| Payroll Taxes | $1,216,790 | $254,686 | - | $1,471,476 |
| Office Expenses | $247,786 | - | - | $247,786 |
| All Other Expenses | $40,799 | $206,647 | - | $247,446 |
| Other Expenses | $6,746 | $220,874 | - | $227,620 |
| Fees for Services Legal | - | $224,541 | - | $224,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $210,582 | - | $210,582 |
| Insurance | $152,751 | $41,596 | - | $194,347 |
| Fees for Services Accounting | - | $70,900 | - | $70,900 |
| Travel | $9,263 | $21,591 | - | $30,854 |
| Advertising | - | $3,971 | - | $3,971 |
| Total Functional Expenses | $37,275,406 | $8,213,009 | $0 | $45,488,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,488,415 |
| Total Expenses per Audited Statements | $45,488,415 |
| Total Expenses per Form 990 | $45,488,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Psrs | $164,635 |
| Accrued Interest | $58,666 |
| Due to Friends of Confluence Academy | $36,000 |
| City Income Tax Withholding | $14,083 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 43-1163465 | 2007-02-14 | $23,156,025 | PROGRAM SUPPORT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,156,025 | - | $3,066,025 | $463,600 |
“The organization amended its bylaws. Significant changes include clarifications as to the term of office for directors and the definition of a quorum for board decisions at meetings. Each director will serve a three-year term from the date of his or her election. One third of the directors, to the extent practiceable, will be elected each year at the annual meeting. No director will serve more than two consecutive three-year terms. Fulfilling an incomplete term is not considered part of the term limit. The majority of directors in office shall be considered a quorum for business decisions at all meetings of the board. The act of a majority of the directors present at a meeting at which a qourum is present shall be considered a valid act of the board, except in specific instances where a different number may be required by the articles or the bylaws.”
“The return is prepared by an independent accounting firm and a copy of the form 990 is reviewed by a staff accountant who reports to the board of directors. After it is reviewed by the board treasurer, the return is then presented to the entire board of directors prior to being filed.”
“Each board member must sign a conflict of interest policy annually and disclose any relationships which may have potential for conflict.”
“The board of directors uses comparable school district data for determining the compensation for officers, the director of hr, and the director of academics.”
“Audited financial statements are posted on the confluence academy website. The bylaws, articles of incorporation, and the conflict of interest policy, are available upon request.”
“Instructional program services: program service expenses 676,039. Management and general expenses 875,510. Fundraising expenses 0. Total expenses 1,551,549. Student transportation: program service expenses 3,255,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,255,942. Other professional services: program service expenses 1,999,460. Management and general expenses 124,752. Fundraising expenses 0. Total expenses 2,124,212.”
“Confluence academy is made up of two schools, confluence academy lea and gateway center arts academy. For state funding purposes separate audited financial statements were prepared for each school. Confluence academy lea and gateway center arts academy are also included in a consolidated audit with friends of confluence academy.”
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 | 3540642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4308649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3704063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3184065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONFLUENCE ACADEMY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PUBLIC EDUCATION FOR OUR STUDENTS. EVERY DAY STUDENTS ARE ENGAGED AND ENCOURAGED TO EXCEL IN READING, MATH, SCIENCE, TECHNOLOGY, AND VISUAL AND PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3971 |
| IRS990/AllOtherContributionsAmt | 0 | 65447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEFF KUNTZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144362313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 611 N 10TH STREET SUITE 525 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 795441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210582 |
| 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 | 3134625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1947875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1160993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 915970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 283572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 22127 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 200 EAST WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4401 RIDGEWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 521 5TH AVENUE 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1309 CONVENTION PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 63116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 63103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AMERISERVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CENTAUR BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | EDISON SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | SPECIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44148818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3124 |
| IRS990/CYOtherExpensesAmt | 0 | 18080306 |
| IRS990/CYOtherRevenueAmt | 0 | 278338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1058135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27408109 |
| IRS990/CYTotalExpensesAmt | 0 | 45488415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44430280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1762987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2809421 |
| IRS990/Desc | 0 | TO PROVIDE APPROXIMATELY 3,529 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, ANDTECHNOLOGY, TO GIVE THEM AN EDUCATION OF THE HIGHEST QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 729 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37275406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 224541 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5931441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6931703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 35768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANICE L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLSTON BLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THURMAN L BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HARVEY R FIELDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONYA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SKOVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG H LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANCE LECOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARMANDO SILICEO-ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM ROWBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR SUSAN UCHITELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF KUNTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAM DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SONYA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRY W NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHIL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHESTER BLUETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111251 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL SOUTH CITY CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL OLD NORTH CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL CONFLUENCE PREP ACADEMY |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 44062837 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44430280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194347 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1096185 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1044229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3070028 |
| IRS990/InterestGrp/TotalAmt | 0 | 3070028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4813955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5155892 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13492951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41375242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41166572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54659523 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 278338 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 278338 |
| IRS990/MissionDesc | 0 | THE MISSION OF CONFLUENCE ACADEMY IS TO PROVIDE THE HIGHEST QUALITY PRE-COLLEGIATE EDUCATION TO THE STUDENTS ATTENDING THE PROGRAM. THE ACADEMY CAMPUSES WILL BE INDEPENDENT PUBLIC SCHOOLS SERVING AS TEACHER/LEARNING LABORATORIES DESIGNED TO IMPLEMENT AND EVALUATE THE VERY BEST PRACTICES AVAILABLE FOR PREPARING YOUNG MEN AND WOMEN OF THE ST. LOUIS COMMUNITY FOR SUCCESSFUL CAREERS, PARTICULARLY IN THE FIELDS OF MATH, SCIENCE, AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28716006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30226250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1698569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2756704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2284443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2284443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 538704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2424531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2963235 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 252549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273384 |
| IRS990/OtherRevenueTotalAmt | 0 | 278338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3357596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16275982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19633578 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3749 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 254686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1216790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1471476 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1734280 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1734280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 547122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2582116 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.