Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Neville Communities Home Inc
EIN 04-3488318 • 501(c)3 • Cambridge, MA
Profile
The organization's mission is to be a thriving health care provider to serve the individual needs and desires of each resident's daily life through providing excellent short-term rehabilitation and long-term skilled nursing care.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.48x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$9,774,636
Down $317,276 (-3.1%) from 2023
Liabilities
Up$14,455,405
Up $1,551,592 (+12%) from 2023
Net Assets
Down-$4,680,769
Down $1,868,868 (-66%) from 2023
Revenue
Down$17,126,320
Down $136,195 (-0.8%) from 2023
Expenses
Up$18,995,188
Up $735,637 (+4.0%) from 2023
Net Income
Down-$1,868,868
Down $871,832 (-87%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,774,636
- Liabilities
- $14,455,405
- Net assets
- -$4,680,769
- Revenue
- $17,126,320
- Expenses
- $18,995,188
- Net income
- -$1,868,868
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 30, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $17,262,515
Mission and Program Overview
Mission
The organization's mission is to be a thriving health care provider to serve the individual needs and desires of each resident's daily life through providing excellent short-term rehabilitation and long-term skilled nursing care.
To provide excellent short-term rehabilitation and long-term skilled nursing care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,995,404 | $7,680,414 | ▼ $314,990 |
| Accounts Receivable | $1,540,103 | $1,709,779 | ▲ $169,676 |
| Cash and Non-Interest-Bearing Accounts | $636,573 | $423,306 | ▼ $213,267 |
| Prepaid Expenses and Deferred Charges | $106,856 | $113,411 | ▲ $6,555 |
| Savings and Temporary Cash Investments | $41,758 | $835 | ▼ $40,923 |
| Total Assets | $10,493,372 | $10,091,912 | ▼ $401,460 |
| Other Assets Total | $172,678 | $164,167 | ▼ $8,511 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,505,596 | $8,169,664 | ▼ $335,932 |
| Accounts Payable and Accrued Expenses | $2,442,190 | $2,742,164 | ▲ $299,974 |
| Other Liabilities | $1,313,345 | $1,857,107 | ▲ $543,762 |
| Deferred Revenue | $47,106 | $134,878 | ▲ $87,772 |
| Total Liabilities | $12,308,237 | $12,903,813 | ▲ $595,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,814,865 | $-2,811,901 | ▼ $997,036 |
| Total Net Assets Fund Balance | $-1,814,865 | $-2,811,901 | ▼ $997,036 |
| Total Liabilities and Net Assets / Fund Balance | $10,493,372 | $10,091,912 | ▼ $401,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,535,695 | $7,788,769 | $15,324,464 |
| Equipment | $144,719 | $2,839,422 | $2,984,141 |
| Other Land Buildings | $0 | $20,610 | $20,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ivy Maravaniyika | Lpn | FT | $203,051 | $11,608 | $214,659 |
| Alfred Akoachere | Rn | FT | $197,504 | $1,844 | $199,348 |
| Lenaide Miranda | Lpn | FT | $190,562 | $2,494 | $193,056 |
| Emese Pierre | Lpn | FT | $165,468 | $11,989 | $177,457 |
| Marianne Lewis | Director of Nursing | FT | $170,000 | $1,644 | $171,644 |
| Diana Prideaux-brune | Executive Director of Neville Communities, Inc. | PT | - | $51,000 | $51,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Fuqua | President |
| David Kale | Director |
| James Stockard Jr | Director |
| Gloria Leipzig | Clerk |
| John Filip | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landmark Management Solutions LLC | Management Services | 57 WINGATE STREET, Haverhill, MA 01832 | $1,053,360 |
| Falite Bros INC | Hvac Services | 9 BROADWAY, Wakefield, MA 01880 | $182,491 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $308,594
- Program Service Revenue
- $16,953,701
- Investment Income
- $220
- Other Revenue
- $0
- All Other Contributions
- $890
- Change in Net Assets
- $-997,036
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,262,515
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $17,262,515
- Total Revenue per Form 990
- $17,262,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,833,908 |
| Other Expenses | $6,425,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,529,671 | $1,767,403 | - | $10,297,074 |
| Fees for Services Management | - | $1,011,640 | - | $1,011,640 |
| Payroll Taxes | $680,339 | $140,971 | - | $821,310 |
| Other Employee Benefits | $592,711 | $122,813 | - | $715,524 |
| Depreciation Depletion | $621,858 | $24,370 | - | $646,228 |
| Occupancy | $584,712 | $22,914 | - | $607,626 |
| Fees for Services Other | $318,572 | $268,989 | - | $587,561 |
| Interest | $369,052 | $14,554 | - | $383,606 |
| Insurance | $348,789 | $13,669 | - | $362,458 |
| Office Expenses | $126,478 | $141,465 | - | $267,943 |
| All Other Expenses | $96,268 | $121,974 | - | $218,242 |
| Other Expenses | $135,071 | $5,293 | - | $140,364 |
| Fees for Services Accounting | - | $78,720 | - | $78,720 |
| Advertising | - | $42,805 | - | $42,805 |
| Travel | $5,292 | $741 | - | $6,033 |
| Conferences and Meetings | - | $1,710 | - | $1,710 |
| Total Functional Expenses | $14,473,059 | $3,786,492 | $0 | $18,259,551 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,259,551 |
| Total Expenses per Audited Statements | $18,259,551 |
| Total Expenses per Form 990 | $18,259,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,590,402 |
| Right of Use Liabilities | $176,520 |
| Due to Third Party Payors | $90,185 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization is managed by landmark management solutions. Management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization.”
Form 990, Part VI, Section A, Line 7A
“The cambridge city manager appoints one member of the governing body.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. The organization's president reviews the form 990 and a copy is provided to the members of the board before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members must disclose any potential conflicts of interest which include any transactions between neville and businesses controlled by a board member or those that the board member will financially benefit from. Such a transaction should not occur unless the board determines it is clearly in the best interest of the neville entities. The executive director manages this process and prior to the board's vote, the board member should fully disclose his or her financial interest to the entire board, and the board member should not vote on any aspect of the arrangement or be present when it is being discussed or voted upon. Conflicts of interests and decisions on the arrangement are documented in the board minutes.”
Form 990, Part VI, Section B, Line 15A
“Top management of the organization are evaluated on his/her performance by the contract administrator along with input from the contract manager. Adjustments to compensation are considered based on performance and financial health of the organization with additional consideration given to the budgeted salary for the respective position. Determined salary levels are benchmarked against available data such as salary and benefit compensation studies by independent sources and written job offers or ads for similar positions with other organizations and or competitors. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Neville Communities Home Inc
- EIN
- 04-3488318
- Phone
- 6174970600
- Address
- 640 CONCORD AVENUE, CAMBRIDGE, MA 02138
- Doing Business As
- Neville Center at Fresh Pond
Signing Officer
- Name
- Andrew Fuqua
- Title
- President
- Phone
- 6174970600
- Signed
- 2024-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Fuqua
- Formed
- 1999
- Legal Domicile
- Ma
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 254
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Katarzyna O Padzik
- Phone
- 7819821001
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The nursing home has been granted exempt status relative to federal and state corporate income taxes under internal revenue code section 501(a) as an organization described in section 501(c)(3) and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying financial statements. The nursing home's income tax returns are subject to review and examination by federal and state authorities. The nursing home is not aware of any activities that would jeopardize its tax-exempt status.”
Raw XML AppendixShowing 400 of 666 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -997036 |
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| IRS990/Desc | 0 | SHORT-TERM REHABILITATION & LONG-TERM SKILLED NURSING CARE - ROUND-THE-CLOCK POST-HOSPITALIZATION CARE WHICH INCLUDES MEDICAL NUTRITION, IV THERAPY, AND RECREATIONAL ACTIVITIES ALONG WITH A THERAPY PROGRAM THAT HELPS PATIENTS REGAIN THEIR OPTIMAL HEALTH AND MOBILITY. |
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| 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/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 | 51000 |
| 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/TitleTxt | 0 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR OF NEVILLE COMMUNITIES, INC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 307704 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17262515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 348789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 369052 |
| IRS990/InterestGrp/TotalAmt | 0 | 383606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10648801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7995404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7680414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18329215 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BE A THRIVING HEALTH CARE PROVIDER TO SERVE THE INDIVIDUAL NEEDS AND DESIRES OF EACH RESIDENT'S DAILY LIFE THROUGH PROVIDING EXCELLENT SHORT-TERM REHABILITATION AND LONG-TERM SKILLED NURSING CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8505596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8169664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1814865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2811901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1814865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2811901 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 141465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 715524 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | USER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 990085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 660051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 414110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 990085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 660051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1313345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1857107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1767403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8529671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10297074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 680339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113411 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FUQUA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16949270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16949270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1112348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4664 |
| IRS990/PYOtherExpensesAmt | 0 | 6114911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16094915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10875380 |
| IRS990/PYTotalExpensesAmt | 0 | 16990291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17211927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -997036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16953701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 40. 2020 AMOUNT: $ 325. 2021 AMOUNT: $ 6,559. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 1,803,594. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1428024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3499198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16953701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16094915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14956400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13699020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14612342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76316378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1810153 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1810518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79815576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17262295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17207263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15601989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15127044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14616985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79815576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17262515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17207451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17412264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15128559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14620991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81631780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7535695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7788769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15324464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2839422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2984141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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