Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3435402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$61,746,312
Up $8,159,818 (+15%) from 2016
Net Assets
Up$27,733,733
Up $101,225 (+0.4%) from 2016
Liabilities
Up$34,012,579
Up $8,058,593 (+31%) from 2016
Revenue
Down$20,480,526
Down $4,241,852 (-17%) from 2016
Expenses
Down$20,391,501
Down $3,048,814 (-13%) from 2016
Net Income
Down$89,025
Down $1,193,038 (-93%) from 2016
To inspire wisdom through learning in an environment that fosters inquiry, collaboration, innovation and personal discovery.
To own and operate a non-profit, independent high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,096,632 | $44,941,856 | ▼ $1,154,776 |
| Savings and Temporary Cash Investments | $1,008,173 | $7,787,517 | ▲ $6,779,344 |
| Cash and Non-Interest-Bearing Accounts | $3,112,096 | $6,347,882 | ▲ $3,235,786 |
| Prepaid Expenses and Deferred Charges | $550,223 | $338,690 | ▼ $211,533 |
| Inventories for Sale or Use | $32,718 | $40,807 | ▲ $8,089 |
| Pledges and Grants Receivable | $35,000 | $27,600 | ▼ $7,400 |
| Accounts Receivable | $23,113 | $12,443 | ▼ $10,670 |
| Total Assets | $53,586,494 | $61,746,312 | ▲ $8,159,818 |
| Other Assets Total | $2,728,539 | $2,249,517 | ▼ $479,022 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,344,667 | $27,677,460 | ▲ $5,332,793 |
| Deferred Revenue | $1,955,371 | $5,156,889 | ▲ $3,201,518 |
| Accounts Payable and Accrued Expenses | $1,653,948 | $1,178,230 | ▼ $475,718 |
| Total Liabilities | $25,953,986 | $34,012,579 | ▲ $8,058,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,287,642 | $26,225,502 | ▼ $62,140 |
| Permanently Rstr Net Assets | $1,001,638 | $1,015,292 | ▲ $13,654 |
| Temporarily Rstr Net Assets | $343,228 | $492,939 | ▲ $149,711 |
| Total Net Assets Fund Balance | $27,632,508 | $27,733,733 | ▲ $101,225 |
| Total Liabilities and Net Assets / Fund Balance | $53,586,494 | $61,746,312 | ▲ $8,159,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,021,222 | $2,679,766 | $31,700,988 |
| Land | $13,409,345 | - | $13,409,345 |
| Equipment | $2,511,289 | $3,610,408 | $6,121,697 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,001,638 | - | ▲ $13,654 | - | $1,015,292 |
| 2015 | $1,000,338 | $1,000 | ▲ $300 | - | $1,001,638 |
| 2014 | $1,000,067 | - | ▲ $271 | - | $1,000,338 |
| 2013 | $1,000,000 | - | ▲ $67 | - | $1,000,067 |
| 2012 | $0 | $1,000,000 | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Parsons | Former President & CEO | FT | $273,567 | $44,032 | $317,599 |
| John Klemme | Head of School & Academic | FT | $242,438 | $15,060 | $257,498 |
| Kerry Kruckel | Director of Development | FT | $207,692 | $12,615 | $220,307 |
| Samuel Cruz | Treasurer,VP,cf0 | FT | $139,697 | $47,780 | $187,477 |
| John Weger | Former Treasurer & CFO | FT | $84,197 | $82,330 | $166,527 |
| Stanley Ross | Dean of Students | FT | $136,883 | $13,297 | $150,180 |
| Kelly Prisco | Director of Health & Wellness | FT | $124,253 | $8,866 | $133,119 |
| Karen Hinkley | Science Teacher | FT | $116,342 | $8,586 | $124,928 |
| Michael Hollis-anand | Languages Teacher | FT | $107,599 | $7,947 | $115,546 |
| Kate Kilian | Science Teacher | FT | $108,088 | $3,720 | $111,808 |
| Name | Title |
|---|---|
| William I Koch | Chairman |
| Sean Mcgould | Chairman Dev Committee |
| Robert Kaufman | Chairman of Exec Committee |
| David Rosow | President & CEO |
| Darlene Jordan | Director |
| Karin Luter | Director |
| Ken Kahn | Director |
| Robert Simses | Director |
| Scott Humphrey | General Counsel |
| Richard Callahan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jupiter School Bus Service INC | Transportation Services | PO BOX 7975, Jupiter, FL 33468-7975 | $528,948 |
| Cheney Brothers | Food Service & Equipment | ONE CHENEY WAY, Riviera Beach, FL 33404-7000 | $477,522 |
| A Cut Above Landscape & Maintenance INC | Landscape Maintenance | 1686 D ROAD, Loxahatchee, FL 33470 | $400,352 |
| Verity Partners INC | It & Telephone Services | 1515 S FEDERAL HIGHWAY 402, Boca Raton, FL 33432 | $372,070 |
| Coverall North America | Cleaning Services | 2000 NW 150TH AVENUE, Pembroke Pines, FL 33028 | $313,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,702,625 |
| Other Expenses | $8,688,876 |
| Total Fundraising Expense | $372,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,413,551 | $1,060,788 | - | $8,474,339 |
| Depreciation Depletion | $1,284,131 | $550,341 | - | $1,834,472 |
| Other Employee Benefits | $1,368,256 | $185,173 | $66,504 | $1,619,933 |
| All Other Expenses | $846,454 | $292,790 | $1,825 | $1,141,069 |
| Payroll Taxes | $584,027 | $79,039 | $28,386 | $691,452 |
| Interest | $446,984 | $191,564 | - | $638,548 |
| Current Officers, Directors, Trustees, and Key Employees | $75,360 | $280,553 | $236,395 | $592,308 |
| Occupancy | $309,937 | $267,034 | $809 | $577,780 |
| Other Expenses | $427,575 | $43,016 | $2,371 | $472,962 |
| Fees for Services Other | $160,386 | $291,944 | $15,325 | $467,655 |
| Insurance | $316,829 | $135,784 | - | $452,613 |
| Pension Plan Contributions | $274,163 | $37,104 | $13,326 | $324,593 |
| Information Technology | $129,422 | $120,463 | - | $249,885 |
| Travel | $178,713 | $6,588 | - | $185,301 |
| Fees for Services Legal | $45,461 | $88,734 | $4,579 | $138,774 |
| Advertising | $54,431 | $54,615 | - | $109,046 |
| Office Expenses | $45,529 | $22,590 | $661 | $68,780 |
| Fees for Services Accounting | $16,049 | $31,325 | $1,617 | $48,991 |
| Total Functional Expenses | $15,951,865 | $4,067,302 | $372,334 | $20,391,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,502,372 |
| Total Expenses per Form 990 | $20,391,501 |
| Expenses per Audited Statements | $20,373,242 |
| Expenses Not Reported on Form 990 | $129,130 |
| Expenses Not Reported on Financial Statements | $18,259 |
| Other Expense Adjustments | $18,259 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,332 |
| Fundraising Gross Income | $96,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Weekend | $374,777 | $96,317 | $44,206 | $52,111 |
| Total Events | $374,777 | $96,317 | $109,332 | $-13,015 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Palm Beach County Florida | 2014-07-01 | $24,200,000 | Purchase oxbridge academy foundation, inc.'s campus |
| B | Palm Beach County Florida | 2017-06-22 | $5,000,000 | Improvements to oxbridge academy foundation, inc.'s campus |
| C | Palm Beach County Florida | 2017-06-22 | $2,000,000 | Improvements to oxbridge academy foundation, inc.'s campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,200,000 | - | - | $410,596 |
| B | $5,000,000 | - | - | $234,088 |
| C | $2,000,000 | - | - | - |
“Richard p. Callahan maintains a business relationship with william i. Koch. David rosow maintains a business relationship with william i. Koch.”
“Each member is entitled to one vote on each matter submitted to a vote at a meeting of the members. No member is entitled to any dividend or any part of the income of the corporation, or to share in the distribution of the corporate assets upon dissolution.”
“Directors shall be elected by the members at the board meeting of the membership.”
“The tax return is prepared by a certified public accountant and then reviewed with the ceo/president and the treasurer of the foundation before it is filed.”
“The foundation requires an annual form to be completed by each board member declaring any conflicts.”
“The foundation consults with independent search firms to search for individuals and provide compensation data.”
“No documents available to the public.”
“Oxbridge academy foundation, inc. Intends to use the endowment funds to serve the purpose of contributing to the future financial needs of the institution.”
“The school evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt, not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the school has any significant uncertain tax positions that would be material to the financial statements.”
“Cost of goods sold 19,798. Direct fundraising expenses 109,332.”
“Gain on sale of fixed assets 18,259.”
“Cost of goods sold 19,798. Direct fundraising expenses 109,332.”
“Gain on sale of fixed assets 18,259.”
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 | 1653948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1178230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE A NON-PROFIT, INDEPENDENT HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109046 |
| IRS990/AllOtherContributionsAmt | 0 | 10222548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 292790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMUEL CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619729600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3151 NORTH MILITARY TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3112096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6347882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 236395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 592308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 528948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 400352 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 372070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 313100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE CHENEY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1686 D ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1515 S FEDERAL HIGHWAY 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 NW 150TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JUPITER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIVIERA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOXAHATCHEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PEMBROKE PINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 334687975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 334047000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JUPITER SCHOOL BUS SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHENEY BROTHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | A CUT ABOVE LANDSCAPE & MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VERITY PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COVERALL NORTH AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE & EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT & TELEPHONE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 278460 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19798 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10501008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19713 |
| IRS990/CYOtherExpensesAmt | 0 | 8688876 |
| IRS990/CYOtherRevenueAmt | 0 | 223989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9735816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11702625 |
| IRS990/CYTotalExpensesAmt | 0 | 20391501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20480526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1955371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5156889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 550341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1284131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1834472 |
| IRS990/Desc | 0 | OPERATION OF A NON-PROFIT, PRIVATE, CO-EDUCATIONAL, INDEPENDENT HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OXBRIDGE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15951865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1617 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48991 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4579 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138774 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 291944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 467655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 15060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM I KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIN LUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ROSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SIMSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN MCGOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KLEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY KRUCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL HOLLIS-ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY PRISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STANLEY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WEGER |
| 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 | 242438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 294900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN DEV COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL & ACADEMIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER,VP,CF0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCIENCE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LANGUAGES TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCIENCE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HEALTH & WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER TREASURER & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 278460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96317 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18259 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -949 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52 |
| IRS990/GrossReceiptsAmt | 0 | 20643998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 218741 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 129422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 316829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 452613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 446984 |
| IRS990/InterestGrp/TotalAmt | 0 | 638548 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32718 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6290174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46096632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44941856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51232030 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33341 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1001 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE WISDOM THROUGH LEARNING IN AN ENVIRONMENT THAT FOSTERS INQUIRY, COLLABORATION, INNOVATION AND PERSONAL DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22344667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27677460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27632508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27733733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -949 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17310 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18263 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217799 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218741 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 809 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 267034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2728539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2249517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 66504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1368256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1619933 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL BUS TRANSPORTATI |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPARTMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 764844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 427575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1092634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 489541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 472962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1060788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7413551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8474339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.