Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2022 • EIN 03-0455618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$14,278,709
Up $2,909,443 (+26%) from 2021
Net Assets
Up$14,226,205
Up $2,914,202 (+26%) from 2021
Liabilities
Down$52,504
Down $4,759 (-8.3%) from 2021
Revenue
Up$10,548,654
Up $738,628 (+7.5%) from 2021
Expenses
Up$7,634,452
Up $1,047,617 (+16%) from 2021
Net Income
Down$2,914,202
Down $308,989 (-9.6%) from 2021
To equip students to effectively
Classroom central fosters equity in education by providing teachers and students with the free resources they need to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $6,539,598 | $6,582,657 | ▲ $43,059 |
| Cash and Non-Interest-Bearing Accounts | $3,582,887 | $4,068,155 | ▲ $485,268 |
| Land, Buildings, and Equipment, Net | $706,770 | $2,502,108 | ▲ $1,795,338 |
| Pledges and Grants Receivable | $518,793 | $910,201 | ▲ $391,408 |
| Prepaid Expenses and Deferred Charges | $21,218 | $168,153 | ▲ $146,935 |
| Total Assets | $11,369,266 | $14,278,709 | ▲ $2,909,443 |
| Other Assets Total | - | $47,435 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,263 | $52,504 | ▼ $4,759 |
| Total Liabilities | $57,263 | $52,504 | ▼ $4,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,295,700 | $14,209,902 | ▲ $2,914,202 |
| Net Assets With Donor Restrictions | $16,303 | $16,303 | → $0 |
| Total Net Assets Fund Balance | $11,312,003 | $14,226,205 | ▲ $2,914,202 |
| Total Liabilities and Net Assets / Fund Balance | $11,369,266 | $14,278,709 | ▲ $2,909,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,801,401 | $50,988 | $1,852,389 |
| Buildings | $226,797 | $151,023 | $377,820 |
| Land | $375,000 | - | $375,000 |
| Other Land Buildings | $31,010 | $108,611 | $139,621 |
| Equipment | $67,900 | $30,149 | $98,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $16,303 | - | - | - | $16,303 |
| 2020 | $16,303 | - | - | - | $16,303 |
| 2019 | $16,264 | $39 | - | - | $16,303 |
| 2018 | $14,162 | $2,102 | - | - | $16,264 |
| 2017 | $10,162 | $4,000 | - | - | $14,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Calder | Executive Di | FT | $178,640 | $521 | $179,161 |
| Karen Calder | Executive Director | - | $151,210 | $27,951 | $179,161 |
| Name | Title |
|---|---|
| Bill Meeker | Board Chair |
| Wood Lay | Ex-chair Eme |
| Anne Mcgovern | Board Member |
| Chris Shaaf | Board Member |
| Corie Pauling | Board Member |
| Don Bridges | Board Member |
| James Chemplavil | Board Member |
| Josh Mcconaughey | Board Member |
| Kim Parker | Board Member |
| Michael Tubridy | Board Member |
| Neely Rose | Board Member |
| Rory Snavely | Board Member |
| Vanecia Carr | Board Member |
| Angie Bartles | Ex-officio M |
| Renee Golz | Ex-officio M |
| Linda Reeves | Secretary |
| Aj Deluca | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1,292,079 | $6,044,777 |
| Total Noncash Contributions | 1,292,079 | $6,044,777 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,450,905 |
| Salaries, Compensation, and Employee Benefits | $792,207 |
| Other Expenses | $391,340 |
| Total Fundraising Expense | $241,152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,450,905 | - | - | $6,450,905 |
| Other Salaries and Wages | $323,631 | $46,235 | $92,465 | $462,331 |
| Current Officers, Directors, Trustees, and Key Employees | $126,135 | $18,019 | $36,039 | $180,193 |
| Other Employee Benefits | $73,287 | $10,469 | $20,939 | $104,695 |
| Depreciation Depletion | $51,345 | $5,705 | - | $57,050 |
| Information Technology | $16,753 | $13,279 | $23,154 | $53,186 |
| Payroll Taxes | $31,492 | $4,498 | $8,998 | $44,988 |
| Fees for Services Accounting | - | $28,384 | $10,858 | $39,242 |
| Advertising | $18,099 | $2,775 | $13,500 | $34,374 |
| Office Expenses | $6,298 | $10,961 | $12,434 | $29,693 |
| Insurance | $13,495 | $6,762 | - | $20,257 |
| Occupancy | $9,731 | $1,390 | $2,780 | $13,901 |
| Other Expenses | $22,312 | $2,948 | $19,178 | $2,948 |
| Travel | - | $1,810 | - | $1,810 |
| Total Functional Expenses | $7,218,125 | $175,175 | $241,152 | $7,634,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,634,452 |
| Total Expenses per Audited Statements | $7,634,452 |
| Total Expenses per Form 990 | $7,634,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,857 |
| Fundraising Direct Expenses | $9,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Color a Brighte | $159,857 | $159,857 | $9,272 | $150,585 |
| Total Events | $159,857 | $159,857 | $9,272 | $150,585 |
“Form 990 is shared with the board-at-large prior to being filed.”
“Board members sign a commitment that includes a conflict of interest statement. The board's goverance committee oversees and monitors this.”
“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”
“Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.”
“No governing documents available to the public”
“The mission of cc is to foster equity in education by providing teachers and students with the free resources they need to succeed. We accomplish this by distributing free school supplies and other educational materials through four programs: free store, mobile free store, online ordering with curbside pick-up, subscriptions service (beginning teachers) and backpacks and basics (our only direct-to-schools initiative). Teachers and other school personnel in qualifying high-needs schools as defined by the national school lunch program, may "shop" for free supplies throughout the academic year. All materials distributed are used to create inviting learning environments, and to support the academic and personal growth of low-socioeconomic students. The free store program is open weekly throughout the school year for teacher shopping. Our mobile free store travels once per week and visits districts served (currently six school districts to include charlotte mecklenburg, kannapolis city, iredell-statesville, union county, gaston county in nc as well as lancaster county schools in sc) and works on a six-week rotation throughout the academic year to ensure that teachers furthest from our free store may receive ample supplies and resources. Our online ordering with curbside pick-up program was launched during the covid-19 pandemic as a way to ensure teachers and students were able to receive needed supplies safely and efficiently. The program was so popular that it has been incorporated as a permanent part of our operations. Teachers place an order online via the classroom central website, orders are packed by volunteers and are available to be picked up through a drive-thru system. Our subscription service provides free school supplies to first-year teachers in eligible charlotte-mecklenburg schools. Each quarter, supplies are shipped directly to the first-year teachers. Finally, backpacks and basics engages donors to offset the cost of providing a new backpack filled with basic school supplies for students attending the highest needs schools within our service area. Classroom central has distributed more than 80 million in supplies and resources since opening in 2002.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34374 |
| IRS990/AllOtherContributionsAmt | 0 | 10350277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN CALDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043771740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2116 WILKINSON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3582887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4068155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10350277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6450905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 391340 |
| IRS990/CYOtherRevenueAmt | 0 | 198020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2914202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792207 |
| IRS990/CYTotalExpensesAmt | 0 | 7634452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10548654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57050 |
| IRS990/Desc | 0 | THE MISSION OF CC IS TO FOSTER EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY DISTRIBUTING FREE SCHOOL SUPPLIES AND OTHER EDUCATIONAL MATERIALS THROUGH FOUR PROGRAMS: FREE STORE, MOBILE FREE STORE, ONLINE ORDERING WITH CURBSIDE PICK-UP, SUBSCRIPTIONS SERVICE (BEGINNING TEACHERS) AND BACKPACKS AND BASICS (OUR ONLY DIRECT-TO-SCHOOLS INITIATIVE). TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS AS DEFINED BY THE NATIONAL SCHOOL LUNCH PROGRAM, MAY "SHOP" FOR FREE SUPPLIES THROUGHOUT THE ACADEMIC YEAR. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS, AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF LOW-SOCIOECONOMIC STUDENTS. THE FREE STORE PROGRAM IS OPEN WEEKLY THROUGHOUT THE SCHOOL YEAR FOR TEACHER SHOPPING. OUR MOBILE FREE STORE TRAVELS ONCE PER WEEK AND VISITS DISTRICTS SERVED (CURRENTLY SIX SCHOOL DISTRICTS TO INCLUDE CHARLOTTE MECKLENBURG, KANNAPOLIS CITY, IREDELL-STATESVILLE, UNION COUNTY, GASTON COUNTY IN NC AS WELL AS LANCASTER COUNTY SCHOOLS IN SC) AND WORKS ON A SIX-WEEK ROTATION THROUGHOUT THE ACADEMIC YEAR TO ENSURE THAT TEACHERS FURTHEST FROM OUR FREE STORE MAY RECEIVE AMPLE SUPPLIES AND RESOURCES. OUR ONLINE ORDERING WITH CURBSIDE PICK-UP PROGRAM WAS LAUNCHED DURING THE COVID-19 PANDEMIC AS A WAY TO ENSURE TEACHERS AND STUDENTS WERE ABLE TO RECEIVE NEEDED SUPPLIES SAFELY AND EFFICIENTLY. THE PROGRAM WAS SO POPULAR THAT IT HAS BEEN INCORPORATED AS A PERMANENT PART OF OUR OPERATIONS. TEACHERS PLACE AN ORDER ONLINE VIA THE CLASSROOM CENTRAL WEBSITE, ORDERS ARE PACKED BY VOLUNTEERS AND ARE AVAILABLE TO BE PICKED UP THROUGH A DRIVE-THRU SYSTEM. OUR SUBSCRIPTION SERVICE PROVIDES FREE SCHOOL SUPPLIES TO FIRST-YEAR TEACHERS IN ELIGIBLE CHARLOTTE-MECKLENBURG SCHOOLS. EACH QUARTER, SUPPLIES ARE SHIPPED DIRECTLY TO THE FIRST-YEAR TEACHERS. FINALLY, BACKPACKS AND BASICS ENGAGES DONORS TO OFFSET THE COST OF PROVIDING A NEW BACKPACK FILLED WITH BASIC SCHOOL SUPPLIES FOR STUDENTS ATTENDING THE HIGHEST NEEDS SCHOOLS WITHIN OUR SERVICE AREA. CLASSROOM CENTRAL HAS DISTRIBUTED MORE THAN 80 MILLION IN SUPPLIES AND RESOURCES SINCE OPENING IN 2002. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7218125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10858 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE BARTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANECIA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CHEMPLAVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AJ DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE GOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOOD LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH MCCONAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORIE PAULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEELY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS SHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RORY SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL TUBRIDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-CHAIR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 6450905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6450905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6450905 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10557926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23154 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6539598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6582657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2502108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2842879 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11312003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14226205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11295700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14209902 |
| IRS990/NoncashContributionsAmt | 0 | 6044777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47435 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104695 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOBILE FREE STORE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND FINANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 807 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2948 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID-19 RELIEF INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47435 |
| IRS990/OtherRevenueTotalAmt | 0 | 47435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 518793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 910201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168153 |
| IRS990/PrincipalOfficerNm | 0 | KAREN CALDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9498323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5563397 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2095 |
| IRS990/PYOtherExpensesAmt | 0 | 274931 |
| IRS990/PYOtherRevenueAmt | 0 | 309608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3223191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748507 |
| IRS990/PYTotalExpensesAmt | 0 | 6586835 |
| IRS990/PYTotalRevenueAmt | 0 | 9810026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2914202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10350277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9498323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6907875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8956690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6912608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42625773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1055824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42625773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10350277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9498323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6907875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8956690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6912608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42625773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42654020 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377820 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 39 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16303 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14162 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10162 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14162 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7634452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1801401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1852389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108611 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.