Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0557741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$55,036,035
Up $3,229,935 (+6.2%) from 2015
Net Assets
Up$1,298,477
Up $3,215,919 (+168%) from 2015
Liabilities
Up$53,737,558
Up $14,016 (+0.0%) from 2015
Revenue
Up$51,068,902
Up $3,504,927 (+7.4%) from 2015
Expenses
Up$47,852,983
Up $1,128,270 (+2.4%) from 2015
Net Income
Up$3,215,919
Up $2,376,657 (+283%) from 2015
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 | $39,215,113 | $37,644,336 | ▼ $1,570,777 |
| Accounts Receivable | $3,684,191 | $7,529,148 | ▲ $3,844,957 |
| Investments in Publicly Traded Securities | $4,592,314 | $3,985,178 | ▼ $607,136 |
| Cash and Non-Interest-Bearing Accounts | $548,703 | $2,381,477 | ▲ $1,832,774 |
| Savings and Temporary Cash Investments | $1,928,152 | $1,878,917 | ▼ $49,235 |
| Intangible Assets | $992,273 | $940,317 | ▼ $51,956 |
| Prepaid Expenses and Deferred Charges | $501,539 | $369,545 | ▼ $131,994 |
| Other Notes and Loans Receivable, Net | $506 | - | - |
| Total Assets | $51,806,100 | $55,036,035 | ▲ $3,229,935 |
| Other Assets Total | $343,309 | $307,117 | ▼ $36,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,903,985 | $29,651,773 | ▼ $252,212 |
| Tax Exempt Bond Liabilities | $19,385,000 | $18,645,000 | ▼ $740,000 |
| Accounts Payable and Accrued Expenses | $3,607,551 | $4,603,943 | ▲ $996,392 |
| Deferred Revenue | $114,461 | $459,288 | ▲ $344,827 |
| Other Liabilities | $712,545 | $377,554 | ▼ $334,991 |
| Total Liabilities | $53,723,542 | $53,737,558 | ▲ $14,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,917,442 | $1,298,477 | ▲ $3,215,919 |
| Total Net Assets Fund Balance | $-1,917,442 | $1,298,477 | ▲ $3,215,919 |
| Total Liabilities and Net Assets / Fund Balance | $51,806,100 | $55,036,035 | ▲ $3,229,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,895,431 | $12,279,554 | $46,174,985 |
| Equipment | $1,282,056 | $6,354,390 | $7,636,446 |
| Land | $1,408,831 | - | $1,408,831 |
| Leasehold Improvements | $1,058,018 | $254,778 | $1,312,796 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Kuntze | Chief Operating Officer | FT | $173,778 | $34,683 | $208,461 |
| Terry W Noble | Director Human Resources | FT | $142,534 | $29,172 | $171,706 |
| Phil Kennedy | Director Academics | FT | $134,941 | $27,031 | $161,972 |
| Matthew Frederickson | Principal | FT | $120,431 | $20,043 | $140,474 |
| Pam Davenport | Principal | FT | $113,960 | $24,710 | $138,670 |
| Louise Losos | Director Curriculum Resources | FT | $112,924 | $23,613 | $136,537 |
| Name | Title |
|---|---|
| Jose Pineda | Board Chair |
| Craig H Larson | Vice-Chair and Treasurer |
| Essence Owens | Director |
| Holston Black Iii | Director |
| Katherine Casas | Director |
| Leona Lucas | Director |
| Robert Goldson | Director |
| Robert Goltermann | Director |
| Lance Lecomb | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Student Transportation | 600 Vine St Ste 1400, Cincinnati, OH 45202 | $2,798,207 |
| Ameriserve | Food Services | 200 EAST WALNUT STREET, Columbia, MO 65203 | $1,387,895 |
| Centaur Building Services | Cleaning Services | 4401 RIDGEWOOD AVENUE, St Louis, MO 63116 | $1,221,695 |
| Southwest Food Service | Food Services | 9304 EAST RAINTREE DRIVE STE 110, Scottsdale, AZ 85260 | $551,494 |
| Ics Construction Services Ltd | Construction Services | 2930 MARKET STREET, St Louis, MO 63103 | $452,840 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $46,160 | Cost |
| Total Noncash Contributions | 2 | $46,160 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,580,813 |
| Other Expenses | $22,272,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,879,743 | $3,493,918 | - | $18,373,661 |
| Fees for Services Other | $6,344,292 | $1,275,527 | - | $7,619,819 |
| Interest | $3,183,971 | - | - | $3,183,971 |
| Other Employee Benefits | $2,567,182 | $483,399 | - | $3,050,581 |
| Depreciation Depletion | $1,600,322 | $1,190,539 | - | $2,790,861 |
| Occupancy | $2,556,278 | - | - | $2,556,278 |
| Pension Plan Contributions | $2,066,864 | $437,276 | - | $2,504,140 |
| Fees for Services Legal | - | $1,483,652 | - | $1,483,652 |
| Payroll Taxes | $1,178,713 | $262,283 | - | $1,440,996 |
| Other Expenses | $9,234 | $236,117 | - | $245,351 |
| All Other Expenses | $52,378 | $186,738 | - | $239,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,435 | - | $211,435 |
| Insurance | $158,770 | $41,115 | - | $199,885 |
| Fees for Services Accounting | - | $84,200 | - | $84,200 |
| Travel | $3,710 | $11,348 | - | $15,058 |
| Advertising | - | $4,614 | - | $4,614 |
| Total Functional Expenses | $37,726,694 | $10,126,289 | $0 | $47,852,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,861,223 |
| Total Expenses per Audited Statements | $47,861,223 |
| Total Expenses per Form 990 | $47,852,983 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-8,240 |
| Other Expense Adjustments | $-8,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Psrs | $307,172 |
| Accrued Interest | $55,656 |
| CITY INCOME TAX withholding | $14,726 |
| 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 | - | $4,511,025 | $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, OFFICER AND KEY EMPLOYEE MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. If the Board determines that a conflict of interest exists, the Board Member, Officer or employee shall, at the request of the Board, appear before it to provide the Board with such additional information as the Board may request, but shall not be present during the discussion of, or vote on, any action to be taken by the Board in connection with an existing or proposed contract, arrangement or other transaction that involves the conflict of interest. The Board shall exercise due diligence in determining whether a contract, transaction, or arrangement would give rise to a conflict of interest.”
“the board of directors uses comparable school district data for determining the compensation for officers, the director of hr, and the director of academics. All Board members determining compensation must be independent, and Compensation decisions are documented in the Board minutes.”
“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 1,297,515. Management and general expenses 1,185,395. Fundraising expenses 0. Total expenses 2,482,910. STUDENT TRANSPORTATION: Program service expenses 3,160,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,160,793. OTHER PROFESSIONAL SERVICES: Program service expenses 1,885,984. Management and general expenses 90,132. Fundraising expenses 0. Total expenses 1,976,116.”
“Realized Loss on Capital Assets reported as expense on financial statements -8,240.”
“Realized Loss on Capital Assets reported as expense on Financial Statements -8,240.”
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 | 3607551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4603943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3684191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7529148 |
| 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 | 4614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4614 |
| IRS990/AllOtherContributionsAmt | 0 | 18352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239116 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 548703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2381477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211435 |
| 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 | 2798207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1387895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1221695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 551494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 452840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 Vine St Ste 1400 |
| 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 | 9304 EAST RAINTREE DRIVE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2930 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63103 |
| 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 | SOUTHWEST FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ICS CONSTRUCTION SERVICES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51041364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3555 |
| IRS990/CYOtherExpensesAmt | 0 | 22272170 |
| IRS990/CYOtherRevenueAmt | 0 | 31093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3215919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25580813 |
| IRS990/CYTotalExpensesAmt | 0 | 47852983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51068902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114461 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 459288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1190539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1600322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2790861 |
| IRS990/Desc | 0 | TO PROVIDE APPROXIMATELY 3654 STUDENTS WITH EDUCATIONAL TOOLS ANDPRACTICES IN VARIOUS FIELDS SUCH AS MATHEMATICS, SCIENCE, TECHNOLOGY, AND THE VISUAL AND PERFORMING ARTS, 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 | 590 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37726694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1483652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1483652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1275527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6344292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7619819 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 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/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 | 34683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESSENCE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLSTON BLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE LECOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG H LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GOLTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KUNTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW FREDERICKSON |
| 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 | 173778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134941 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chair and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR CURRICULUM RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR 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 | -8240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50976852 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 228773 |
| IRS990/GrossReceiptsAmt | 0 | 51305915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199885 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 992273 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 940317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3183971 |
| IRS990/InterestGrp/TotalAmt | 0 | 3183971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4592314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3985178 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18888722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39215113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37644336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56533058 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 237013 |
| 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 | 31093 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31093 |
| 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, TECHNOLOGY and the visual and performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29903985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29651773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1917442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8240 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 46160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2556278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2556278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 343309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 483399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2567182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3050581 |
| 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 | 418702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 305426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2237876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 543050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2656578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 848476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 712545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377554 |
| IRS990/OtherRevenueTotalAmt | 0 | 31093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3493918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14879743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18373661 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1178713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1440996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 437276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2066864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2504140 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 501539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369545 |
| IRS990/PrincipalOfficerNm | 0 | Jose Pineda |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47505008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8859 |
| IRS990/PYOtherExpensesAmt | 0 | 18712479 |
| IRS990/PYOtherRevenueAmt | 0 | 67826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 839262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28012234 |
| IRS990/PYTotalExpensesAmt | 0 | 46724713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47563975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3215919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 46160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1928152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1878917 |
| 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 | 33895431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12279554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46174985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1282056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6354390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7636446 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -8240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 47861223 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1408831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1408831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1058018 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.