Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0103622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,007,889
Up $2,036,118 (+69%) from 2014
Net Assets
Down-$1,961,090
Down $4,358,900 (-182%) from 2014
Liabilities
Up$6,968,979
Up $6,395,018 (+1114%) from 2014
Revenue
Up$11,849,436
Up $933,080 (+8.5%) from 2014
Expenses
Up$10,874,931
Up $659,890 (+6.5%) from 2014
Net Income
Up$974,505
Up $273,190 (+39%) from 2014
To develop each student's academic potential, personal character and leadership qualities through an academically rigorous and content-rich educational program grounded in the classical tradition.
To develop each student's academic potential, personal character and leadership qualities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,681,355 | $2,002,889 | ▲ $321,534 |
| Accounts Receivable | $848,102 | $1,199,101 | ▲ $350,999 |
| Land, Buildings, and Equipment, Net | $371,788 | $867,302 | ▲ $495,514 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $309,752 | $656,013 | ▲ $346,261 |
| Prepaid Expenses and Deferred Charges | $70,526 | $60,927 | ▼ $9,599 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $2,088,058 | $-2,617,103 | ▼ $4,705,161 |
| Total Assets | $2,971,771 | $5,007,889 | ▲ $2,036,118 |
| Other Assets Total | $0 | $877,670 | ▲ $877,670 |
| Liabilities | |||
| Other Liabilities | $0 | $6,211,075 | ▲ $6,211,075 |
| Accounts Payable and Accrued Expenses | $466,501 | $510,694 | ▲ $44,193 |
| Mortgage Notes Payable Secured by Investment Property | $62,036 | $211,289 | ▲ $149,253 |
| Deferred Revenue | $45,424 | $35,921 | ▼ $9,503 |
| Total Liabilities | $573,961 | $6,968,979 | ▲ $6,395,018 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,397,810 | $-1,961,090 | ▼ $4,358,900 |
| Total Liabilities and Net Assets / Fund Balance | $2,971,771 | $5,007,889 | ▲ $2,036,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $669,203 | $320,444 | $989,647 |
| Leasehold Improvements | $198,099 | $8,991 | $207,090 |
| Other Assets Org | $877,670 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Gutierrez | Executive Director | FT | $124,110 | $28,066 | $152,176 |
| Kelly Gutierrez | Chief Financial Officer | FT | $96,471 | $23,664 | $120,135 |
| Wanda Renner | Principal | FT | $101,964 | $12,281 | $114,245 |
| David Engen | Treasurer/teacher | FT | $56,448 | $11,336 | $67,784 |
| Amy Kleinboehl | Member/teacher | FT | $56,676 | $8,650 | $65,326 |
| Nicole Donnay | Member/teacher | FT | $46,860 | $3,555 | $50,415 |
| Deborah Keyes | Member/teacher | FT | $43,084 | $3,296 | $46,380 |
| Name | Title |
|---|---|
| James Markoe | Chair |
| Jason Langworthy | Vice Chair |
| Doug Meyer | Member |
| Jeremy Witikko | Member |
| Jon Kugel | Member |
| Kent Grandlienard | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Ribbon Cleaning INC | Janitorial | 1525 LOKHORST STREET, Baldwin, WI 54002 | $138,105 |
| Beltz Kes Darling & Associates | Financial Management | 22488 CHIPPENDALE AVENUE, Farmington, MN 55024 | $110,490 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,556,990 |
| Other Expenses | $4,314,442 |
| Grants and Similar Amounts Paid | $3,499 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,117,303 | $740,560 | - | $4,857,863 |
| Occupancy | $2,352,804 | $1,171 | - | $2,353,975 |
| Office Expenses | $349,148 | $362,534 | - | $711,682 |
| Current Officers, Directors, Trustees, and Key Employees | $233,033 | $290,500 | - | $523,533 |
| Fees for Services Other | $345,882 | $132,447 | - | $478,329 |
| Payroll Taxes | $349,619 | $69,910 | - | $419,529 |
| Pension Plan Contributions | $299,352 | $55,289 | - | $354,641 |
| Other Employee Benefits | $217,356 | $31,994 | - | $249,350 |
| Comp Disqual Persons | $152,074 | - | - | $152,074 |
| Depreciation Depletion | $87,786 | $29,179 | - | $116,965 |
| Fees for Services Accounting | - | $111,036 | - | $111,036 |
| Travel | $66,518 | $855 | - | $67,373 |
| Fees for Services Legal | - | $65,171 | - | $65,171 |
| Insurance | $31,757 | - | - | $31,757 |
| Other Expenses | $23,018 | $27,530 | - | $23,018 |
| Conferences and Meetings | $11,954 | $591 | - | $12,545 |
| Interest | $7,836 | - | - | $7,836 |
| Grants to Domestic Individuals | $3,499 | - | - | $3,499 |
| Total Functional Expenses | $8,954,900 | $1,920,031 | $0 | $10,874,931 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,863,188 |
| Total Expenses per Form 990 | $10,874,931 |
| Expenses per Audited Statements | $10,757,966 |
| Expenses Not Reported on Form 990 | $3,105,222 |
| Expenses Not Reported on Financial Statements | $116,965 |
| Other Expense Adjustments | $116,965 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $327,165 |
| Fundraising Gross Income | $310,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip | $210,077 | $210,077 | $213,838 | $-3,761 |
| All School Marathon | $90,894 | - | $16,392 | - |
| Total Events | $574,239 | $310,271 | $327,165 | $-16,894 |
| Liability | Amount |
|---|---|
| Pension Liability Payable | $4,748,474 |
| Deferred Pension Inflows | $1,462,601 |
“The board of directors is comprised of at least three members which include; one licensed teacher employed by the school, one parent/legal guardian of a student enrolled in the the school, and one community member with no affiliation with the school.”
“Jon gutierrez (executive director) and kelly gutierrez (chief financial officer) - family relationship”
“The school has the following members: parents/guardians of enrolled students and staff of the school.”
“The governing body is selected by vote of members in annual board elections.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the form 990 is sent to the board for final review and approval prior to filing.”
“On an annual basis, directors are required to complete a disclosure statement to identify potential conflicts. Prior to the start of any negotiations, or consideration of a grant request by the organization, directors are expected to make full disclosure to the best of their knowledge of any dual interest in a proposed transaction by submitting a report to the chair or other officer designated by the board to handle such matters, supplying any reasons why the transactions might not be in the best interest of the school. In matters requiring approval of the board of directors, the chair or other officer shall forward copies of the disclosure report to the board before its approval. Individuals with dual interest in a proposed transaction shall not vote on the matter and shall not participate in the discussion except to answer questions. Conflict of interest potential is evaluated by administration before contracts are entered into. Counsel is engaged to advise on major contracts entered into with potential conflicts of interest and these contracts are reviewed by the board. Included in this policy are executive administrators, directors, and officers. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”
“Research based resources are available to the board: macs compensation surveys, consultation with school's authorizer who provided comparison salaries of 15-20 other charter schools, and an independent board representative conducted a survey of comparable positions throughout the twin cities metro area. Research findings were reported to board and board determined salary based on these facts and the employees' performance/attainment of goals, etc. The most recent formal compensation study was completed in 2014 for executive director j. Gutierrez; chief financial officer, k. Gutierrez; and all other staff.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in pension liability 134,116.”
“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability. As a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability is reported in the school's statement of net position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability.”
“Revenue reported on friends of st. Croix preparatory academy 2,120,313. Special event expenses 327,165.”
“Loss on disposal of fixed assets -727. Insurance recovery proceeds 21,054.”
“Expenses reported on friends of st. Croix preparatory academy 2,059,733. Capitalized expenditures 613,206. Principal payments 105,118. Special event expenses 327,165.”
“Depreciation expense 116,965.”
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 | 466501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 848102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1199101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 32065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELTZ KES DARLING & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22488 CHIPPENDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2088058 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2617103 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1681355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2002889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 290500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 523533 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 152074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 152074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1525 LOKHORST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22488 CHIPPENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALDWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE RIBBON CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BELTZ KES DARLING & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263968 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10965985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3499 |
| IRS990/CYInvestmentIncomeAmt | 0 | -727 |
| IRS990/CYOtherExpensesAmt | 0 | 4314442 |
| IRS990/CYOtherRevenueAmt | 0 | 30910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 974505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6556990 |
| IRS990/CYTotalExpensesAmt | 0 | 10874931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11849436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116965 |
| IRS990/Desc | 0 | SCPA IS A PUBLIC SCHOOL SERVING APPROXIMATELY 1,129 STUDENTS IN GRADES K-12 IN FY 2014-2015. STUDENT RETENTION OVER AN EIGHT YEAR PERIOD, AVERAGES OVER 93% (BECAUSE THE SCHOOL IS A SCHOOL OF PARENT CHOICE, THE BOARD INTERPOLATES A PARENT SATISFACTION RATE OF 93% AS WELL); FACULTY RETENTION, OVER AN EIGHT YEAR PERIOD, AVERAGES OVER 94%; STATE STANDARDIZED TEST SCORES ARE 22-33% HIGHER THAN THE STATE AVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8954900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111036 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 478329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 11336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MARKOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON LANGWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE DONNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT GRANDLIENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY KLEINBOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON KUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY WITIKKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WANDA RENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 43084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101964 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 263968 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 327165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 310271 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -727 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10669952 |
| IRS990/GrantAmt | 0 | 3499 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12177328 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7836 |
| IRS990/InterestGrp/TotalAmt | 0 | 7836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 867302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196737 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 727 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP EACH STUDENT'S ACADEMIC POTENTIAL, PERSONAL CHARACTER AND LEADERSHIP QUALITIES THROUGH AN ACADEMICALLY RIGOROUS AND CONTENT-RICH EDUCATIONAL PROGRAM GROUNDED IN THE CLASSICAL TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2397810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1961090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -727 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -727 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16894 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3559 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2352804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2353975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 711682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 877670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249350 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS/ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6211075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21054 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5650 |
| IRS990/OtherRevenueTotalAmt | 0 | 26704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 740560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4117303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4857863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419529 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 309752 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 656013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55289 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 299352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 354641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60927 |
| IRS990/PrincipalOfficerNm | 0 | JON GUTIERREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5467521 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSION AND STUDENT ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 261249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 261249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9920304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4965 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12894 |
| IRS990/PYOtherExpensesAmt | 0 | 3926369 |
| IRS990/PYOtherRevenueAmt | 0 | 117915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 701315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6283707 |
| IRS990/PYTotalExpensesAmt | 0 | 10215041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10916356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 974505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3559 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 853268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 669203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 989647 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3105222 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 116965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10757966 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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