Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0557741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$51,806,100
Down $1,735,061 (-3.2%) from 2014
Net Assets
Up-$1,917,442
Up $839,262 (+30%) from 2014
Liabilities
Down$53,723,542
Down $2,574,323 (-4.6%) from 2014
Revenue
Up$47,563,975
Up $3,133,695 (+7.1%) from 2014
Expenses
Up$46,724,713
Up $1,236,298 (+2.7%) from 2014
Net Income
Up$839,262
Up $1,897,397 (+179%) from 2014
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 | $41,166,572 | $39,215,113 | ▼ $1,951,459 |
| Investments in Publicly Traded Securities | $5,155,892 | $4,592,314 | ▼ $563,578 |
| Accounts Receivable | $3,184,065 | $3,684,191 | ▲ $500,126 |
| Savings and Temporary Cash Investments | $1,956,226 | $1,928,152 | ▼ $28,074 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,734,280 | $1,928,152 | ▲ $193,872 |
| Intangible Assets | $1,044,229 | $992,273 | ▼ $51,956 |
| Cash and Non-Interest-Bearing Accounts | $817,085 | $548,703 | ▼ $268,382 |
| Prepaid Expenses and Deferred Charges | $170,965 | $501,539 | ▲ $330,574 |
| Other Notes and Loans Receivable, Net | $6,685 | $506 | ▼ $6,179 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-4,490,984 | $-3,845,594 | ▲ $645,390 |
| Total Assets | $53,541,161 | $51,806,100 | ▼ $1,735,061 |
| Other Assets Total | $39,442 | $343,309 | ▲ $303,867 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,226,250 | $29,903,985 | ▼ $322,265 |
| Tax Exempt Bond Liabilities | $20,090,000 | $19,385,000 | ▼ $705,000 |
| Accounts Payable and Accrued Expenses | $4,308,649 | $3,607,551 | ▼ $701,098 |
| Unsecured Notes Loans Payable | $1,200,000 | - | - |
| Other Liabilities | $273,384 | $712,545 | ▲ $439,161 |
| Deferred Revenue | $199,582 | $114,461 | ▼ $85,121 |
| Total Liabilities | $56,297,865 | $53,723,542 | ▼ $2,574,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,756,704 | $-1,917,442 | ▲ $839,262 |
| Total Liabilities and Net Assets / Fund Balance | $53,541,161 | $51,806,100 | ▼ $1,735,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,875,922 | $10,250,599 | $45,126,521 |
| Equipment | $1,794,660 | $5,925,972 | $7,720,632 |
| Land | $1,408,831 | - | $1,408,831 |
| Leasehold Improvements | $1,135,700 | $150,146 | $1,285,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Kuntze | Chief Operating Officer | FT | $170,194 | $35,328 | $205,522 |
| Terry W Noble | Director of Human Resource | FT | $139,235 | $29,606 | $168,841 |
| Phil Kennedy | Director of Academics | FT | $119,631 | $25,471 | $145,102 |
| Louise Losos | Director - Curriculum Resources | FT | $117,533 | $25,642 | $143,175 |
| Pam Davenport | Principal South City Campu | FT | $112,580 | $25,188 | $137,768 |
| Sheldon Mcafee | Principal | FT | $113,539 | $19,617 | $133,156 |
| Name | Title |
|---|---|
| Robert Goldson | Chair |
| Katherine Casas | Vice-chair |
| Holston Black Iii | Director |
| Jeanice L Baker Term Expired | Director |
| Jose Pineda | Director |
| Leona Lucas | Director |
| Thurman L Brooks Term Expired | Director |
| Lance Lecomb | Secretary |
| Craig H Larson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Student Transportation | 22127 NETWORK PLACE, Chicago, IL 60673 | $2,749,732 |
| Ameriserve | Food Services | 200 EAST WALNUT STREET, Columbia, MO 65203 | $1,638,187 |
| Centaur Building Services | Cleaning Services | 4401 RIDGEWOOD AVENUE, St Louis, MO 63116 | $1,214,846 |
| Edison Schools | Management Services | 521 5TH AVENUE 11TH FLOOR, New York, NY 10175 | $1,080,000 |
| Kadean Contructions Co INC | Construction Services | 1558 FENPARK DRIVE, Fenton, MO 63026 | $322,429 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $105,468 | Cost |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $110,468 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,012,234 |
| Other Expenses | $18,712,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,428,313 | $3,329,220 | - | $19,757,533 |
| Fees for Services Other | $5,900,051 | $960,914 | - | $6,860,965 |
| Pension Plan Contributions | $2,891,347 | $643,246 | - | $3,534,593 |
| Interest | $3,157,023 | - | - | $3,157,023 |
| Other Employee Benefits | $2,468,875 | $525,768 | - | $2,994,643 |
| Depreciation Depletion | $1,755,729 | $1,195,832 | - | $2,951,561 |
| Occupancy | $2,457,119 | - | - | $2,457,119 |
| Payroll Taxes | $1,244,120 | $269,934 | - | $1,514,054 |
| Other Expenses | $6,352 | $222,782 | - | $229,134 |
| Fees for Services Legal | - | $226,169 | - | $226,169 |
| All Other Expenses | $63,454 | $162,434 | - | $225,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,411 | - | $211,411 |
| Insurance | $173,388 | $34,468 | - | $207,856 |
| Fees for Services Accounting | - | $77,000 | - | $77,000 |
| Travel | $8,549 | $14,613 | - | $23,162 |
| Advertising | - | $7,485 | - | $7,485 |
| Total Functional Expenses | $38,179,407 | $8,545,306 | $0 | $46,724,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,736,084 |
| Total Expenses per Audited Statements | $46,736,084 |
| Total Expenses per Form 990 | $46,724,713 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-11,371 |
| Other Expense Adjustments | $-11,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Psrs | $639,915 |
| Accrued Interest | $57,197 |
| City Income Tax Withholding | $15,433 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of St Louis | 2007-02-14 | $23,156,025 | PROGRAM SUPPORT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,156,025 | - | $3,771,025 | $463,600 |
“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 686,649. Management and general expenses 872,064. Fundraising expenses 0. Total expenses 1,558,713. Student transportation: program service expenses 3,029,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,029,922. Other professional services: program service expenses 2,183,480. Management and general expenses 88,850. Fundraising expenses 0. Total expenses 2,272,330.”
“Realized loss on capital assets -11,371.”
“Realized loss on capital assets -11,371.”
“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 | 4308649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3607551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3184065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3684191 |
| 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 | 7485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7485 |
| IRS990/AllOtherContributionsAmt | 0 | 59335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF KUNTZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144362313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 N 10TH STREET SUITE 525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 817085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211411 |
| 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 | 2749732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1638187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1214846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1080000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 322429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22127 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 EAST WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4401 RIDGEWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 521 5TH AVENUE 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1558 FENPARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63026 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERISERVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTAUR BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDISON SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KADEAN CONTRUCTIONS CO INC |
| 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 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47505008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8859 |
| IRS990/CYOtherExpensesAmt | 0 | 18712479 |
| IRS990/CYOtherRevenueAmt | 0 | 67826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 839262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28012234 |
| IRS990/CYTotalExpensesAmt | 0 | 46724713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47563975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1195832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1755729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2951561 |
| IRS990/Desc | 0 | TO PROVIDE APPROXIMATELY 3,525 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 | 705 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38179407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 226169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 226169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 960914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5900051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6860965 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | 35328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLSTON BLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LECOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG H LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANICE L BAKER TERM EXPIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THURMAN L BROOKS TERM EXPIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KUNTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELDON MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY W NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE LOSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL KENNEDY |
| 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 | 170194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119631 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL SOUTH CITY CAMPU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - CURRICULUM RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 47340205 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47575346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207856 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1044229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 992273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3157023 |
| IRS990/InterestGrp/TotalAmt | 0 | 3157023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5155892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4592314 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16326717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41166572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39215113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55541830 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11371 |
| 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 | 67826 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 67826 |
| 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 | 30226250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29903985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2756704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1917442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 110468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2457119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2457119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 343309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2468875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2994643 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 308517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 505849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1211933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 814366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 712545 |
| IRS990/OtherRevenueTotalAmt | 0 | 67826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3329220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16428313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19757533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 269934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1244120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1514054 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1734280 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1928152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 643246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2891347 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3534593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 501539 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GOLDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44148818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3124 |
| IRS990/PYOtherExpensesAmt | 0 | 18080306 |
| IRS990/PYOtherRevenueAmt | 0 | 278338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1058135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27408109 |
| IRS990/PYTotalExpensesAmt | 0 | 45488415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44430280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 839262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 105468 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67826 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4490984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3845594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1956226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1928152 |
| 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 | 34875922 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10250599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45126521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1794660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5925972 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.