Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 13-3875888 • 501(c)3 • Houston, TX
Profile
KIPP, the Knowledge Is Power Program, is committed to developing in underserved students the academic skills, intellectual habits, and qualities of character necessary to succeed at all levels of pre-kindergarten through 12th grade, college, and the competitive world beyond.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$0
Down $234,143,294 (-100%) from 2017
Liabilities
Down$0
Down $214,314,809 (-100%) from 2017
Net Assets
Down$0
Down $19,828,485 (-100%) from 2017
Revenue
Up$168,397,731
Up $19,315,890 (+13%) from 2017
Expenses
Up$166,883,105
Up $17,686,503 (+12%) from 2017
Net Income
Up$1,514,626
Up $1,629,387 (+1420%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
KIPP, the Knowledge Is Power Program, is committed to developing in underserved students the academic skills, intellectual habits, and qualities of character necessary to succeed at all levels of pre-kindergarten through 12th grade, college, and the competitive world beyond.
KIPP Houston serves early childhood/elementary, middle school, and high school students with a special focus on college readiness through academic and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,283,463 | $152,853,994 | ▲ $19,570,531 |
| Savings and Temporary Cash Investments | $36,915,926 | $19,657,149 | ▼ $17,258,777 |
| Pledges and Grants Receivable | $16,954,560 | $16,254,786 | ▼ $699,774 |
| Cash and Non-Interest-Bearing Accounts | $3,174,712 | $2,462,076 | ▼ $712,636 |
| Accounts Receivable | $861,105 | $1,809,530 | ▲ $948,425 |
| Prepaid Expenses and Deferred Charges | $446,104 | $535,943 | ▲ $89,839 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $195,299,610 | $197,093,579 | ▲ $1,793,969 |
| Other Assets Total | $3,663,740 | $3,520,101 | ▼ $143,639 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $96,830,346 | $95,620,335 | ▼ $1,210,011 |
| Other Liabilities | $55,934,832 | $55,186,571 | ▼ $748,261 |
| Accounts Payable and Accrued Expenses | $16,820,062 | $18,204,341 | ▲ $1,384,279 |
| Deferred Revenue | $141,004 | $36,883 | ▼ $104,121 |
| Total Liabilities | $169,726,244 | $169,048,130 | ▼ $678,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,170,088 | $25,153,980 | ▲ $1,983,892 |
| Temporarily Rstr Net Assets | $2,213,278 | $2,701,469 | ▲ $488,191 |
| Permanently Rstr Net Assets | $190,000 | $190,000 | → $0 |
| Total Net Assets Fund Balance | $25,573,366 | $28,045,449 | ▲ $2,472,083 |
| Total Liabilities and Net Assets / Fund Balance | $195,299,610 | $197,093,579 | ▲ $1,793,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,474,990 | $24,116,175 | $113,591,165 |
| Land | $32,624,540 | - | $32,624,540 |
| Other Land Buildings | $28,446,769 | - | $28,446,769 |
| Equipment | $2,307,695 | $5,406,322 | $7,714,017 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $500,000 | - | ▲ $5,158 | $10,981 | $494,177 |
| 2012 | $400,000 | $100,000 | ▲ $2,273 | $2,273 | $500,000 |
| 2011 | $400,000 | - | ▲ $5,652 | $5,652 | $400,000 |
| 2010 | $400,000 | $500 | ▲ $5,637 | $6,137 | $400,000 |
| 2009 | $300,000 | $100,000 | ▲ $14,958 | $14,958 | $400,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sehba Ali | Superintendent | FT | $180,126 | $19,100 | $210,272 |
| Mike Feinberg | Exec Vice Chair | FT | $185,000 | $28,296 | $204,050 |
| John Murphy | CFO | FT | $170,539 | $19,054 | $189,593 |
| Eric Kot | COO | FT | $147,491 | $28,616 | $176,107 |
| Daniel Caesar | Head of School | FT | $141,720 | $20,688 | $160,608 |
| Kenneth Goeddeke | Head of School | FT | $139,673 | $6,392 | $146,065 |
| John Allen | Deputy H.O.S. | FT | $127,659 | $15,891 | $143,550 |
| Daphane Carter | Head of School | FT | $134,860 | $1,842 | $136,702 |
| Charles Fimble | Chief Talent Ofcr. | FT | $126,392 | $6,937 | $133,329 |
| Eric Coleman | Deputy H.O.S. | FT | $123,069 | $1,200 | $124,269 |
| Name | Title |
|---|---|
| Brian McCabe | Chairman |
| Allison Thacker | Director |
| Bill Boyar | Director |
| Brooks Shughart | Director |
| Danielle Davis | Director |
| Dave Ferdman | Director |
| Donnie Young | Director |
| Ethan Phillips | Director |
| George Donnelly | Director |
| Jayshree Desai | Director |
| Karol Musher | Director |
| Mark Desjardins | Director |
| Rocio Mendoza | Director |
| Toby Hamilton | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods Inc | Food services | - | $6,095,744 |
| First Group America | Transportation | - | $4,328,855 |
| Linbeck Group LLC | Construction mgmt | - | $3,254,360 |
| M Space Holdings LLC | Mod. Bldgs/Setup | - | $2,926,525 |
| CAPP Electric Company | Electrical services | - | $2,741,438 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19 | $53,850 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $11,527 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,417 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $75,794 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,044,812 |
| Other Expenses | $47,334,726 |
| Total Fundraising Expense | $1,784,091 |
| Grants and Similar Amounts Paid | $110,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,823,740 | $3,722,928 | $601,736 | $53,148,404 |
| Interest | - | $7,747,673 | - | $7,747,673 |
| Fees for Services Other | $6,640,015 | $663,934 | $258,165 | $7,562,114 |
| Depreciation Depletion | $6,164,623 | $493,617 | $21,209 | $6,679,449 |
| Office Expenses | $4,422,900 | $983,481 | $416,347 | $5,822,728 |
| Other Employee Benefits | $4,958,811 | $277,958 | $36,592 | $5,273,361 |
| Occupancy | $3,438,426 | $154,117 | $11,523 | $3,604,066 |
| Information Technology | $2,090,462 | $263,841 | $10,947 | $2,365,250 |
| Travel | $1,827,853 | $201,293 | $44,278 | $2,073,424 |
| Other Expenses | $630,961 | $799,736 | $347,251 | $1,777,948 |
| Current Officers, Directors, Trustees, and Key Employees | $885,680 | $65,967 | $10,520 | $962,167 |
| Insurance | $881,597 | $47,263 | $4,694 | $933,554 |
| Pension Plan Contributions | $848,730 | $69,871 | $9,094 | $927,695 |
| Payroll Taxes | $670,399 | $54,163 | $8,623 | $733,185 |
| Conferences and Meetings | $201,388 | $98,160 | $3,112 | $302,660 |
| Grants to Domestic Individuals | $110,700 | - | - | $110,700 |
| Fees for Services Legal | $8,368 | $62,979 | - | $71,347 |
| Fees for Services Accounting | - | $69,836 | - | $69,836 |
| Fees for Services Lobbying | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $90,909,330 | $15,796,817 | $1,784,091 | $108,490,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $108,544,088 |
| Expenses per Audited Statements | $108,490,238 |
| Total Expenses per Form 990 | $108,490,238 |
| Expenses Not Reported on Form 990 | $53,850 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,264 |
| Fundraising Gross Income | $199,927 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,598,914 | $199,927 | $106,634 | $93,293 |
| Total Events | $1,598,914 | $199,927 | $202,264 | $-2,337 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Taxable Bonds | $52,235,775 |
| Construction payable | $2,950,796 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 06-1802520 | 2009-11-19 | $64,824,927 | Construction & Debt Service |
| A | 56-2491403 | 2006-09-20 | $35,168,292 | Construction & Debt Service |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $64,824,927 | - | - | $1,260,840 |
| A | $35,168,292 | - | $3,545,000 | $345,491 |
“The business office management team reviews the form and distributes the form with explanatory memorandum to the Executive Board soliciting questions and comments prior to filing date.”
“Annually a Texas Education Agency governance questionnaire is distributed to officers and directors. The forms are tracked and reviewed for accuracy prior to sending to TEA.”
“The compensation package for the Superintendent is reviewed by a Compensation Committee of the Board of Directors. The Committee reviews salary data from Form 990s of 4 comparable charter schools and 2 community colleges. They also review the 2013-2014 TASB/TASA Superintendent Report which includes compensation information for 826 school districts in Texas. The compensation package is approved by the Board of Directors.”
“The compensation of other officers is reviewed annually for internal equity and compared to KIPP nationwide salary analysis to confirm reasonableness.”
“Upon request.”
“The endowment provides a source of funds for college scholarships for deserving graduates of KIPP Houston.”
“Direct fundraising event costs $53850”
“Direct fundraising event costs $53850”
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 | 16820062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18204341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 861105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1809530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KIPP Houston serves early childhood/elementary, middle school, and high school students with a special focus on college readiness through academic and character development. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7110236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Murphy CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8323281051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9400 Bellaire Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3174712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2462076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 81 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 885680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 962167 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3112 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98160 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 201388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 302660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3254360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6095744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4328855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2926525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2741438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 22500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 742759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 600 Vine Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO Box 677743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4303 Glebe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 77227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 77018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Linbeck Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Revolution Foods Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | First Group America |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | M Space Holdings LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CAPP Electric Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Mod. Bldgs/Setup |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electrical services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1398987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98201520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189840 |
| IRS990/CYOtherExpensesAmt | 0 | 47334726 |
| IRS990/CYOtherRevenueAmt | 0 | 278158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12292803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2472083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61044812 |
| IRS990/CYTotalExpensesAmt | 0 | 108490238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1784091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110962321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 493617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6164623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6679449 |
| IRS990/Desc | 0 | KIPP ("KIPP Houston") Schools include primary schools, middle schools, high schools, and the KIPP Through College alumni program and focus on academic and character development for underserved students in the Houston area. KIPP Houston also operates two partner schools a primary/middle school with GISD and a middle school with the SKY partnership (SBID, YES Prep and KIPP). These partnerships also focus on academic and character development for underserved students in the Galveston and Spring Branch districts. All KIPP schools follow an extended school day and year model. The school day begins at 7:30 a.m. and ends at 5:00 p.m. and includes an extra month of learning in the summer. All KIPP students, parents, and teachers sign a Commitment to Excellence pledge in which they commit to do whatever it takes for themselves and their teammates to learn and prepare for college. In Houston, approximately 10,700 students were enrolled in grades pre-kindergarten through 12th grade for the 2013-14 school year; 60% of those students self-identified as Hispanic, 36% as African-American, 3% as Caucasian, and 1% as Asian. 90% of 2013-14 students were eligible for the federal free and reduced meals program.KIPP Houston's early childhood and elementary schools nurture and guide the children's innate sense of curiosity to learn about their world, community, and themselves. KIPP Houston's middle schools focus on remediation in the early grades and advanced critical thinking skills in the later grades with outstanding results. The ultimate measurement of KIPP's success is graduation from college. Although 90% of KIPPsters come from economically disadvantaged families, 96% of KIPP Houston students (tracking from the 8th grade) graduate from high school; and 94% have matriculated to a higher education institution. Once in college, KIPP alumni continue to defy the odds. 52% of alumni (tracking from 8th grade) who are old enough to have graduated, have graduated from college and another 34% are still persisting. This is a college graduation rate more than five times the graduation rate of comparable low-income students in our country. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1505 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90909330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71347 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 258165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6640015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7562114 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 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 | 9246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Feinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian McCabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allison Thacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Boyar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Desjardins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jayshree Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Ferdman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Toby Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rocio Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karol Musher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ethan Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brooks Shughart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Donnie Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sehba Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eric Kot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Daniel Caesar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daphane Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Eric Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Charles Fimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kenneth Goeddeke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204050 |
| 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 | 201026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 185068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139673 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Deputy H.O.S. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Deputy H.O.S. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Talent Ofcr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1398987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199927 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 148081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 89692297 |
| IRS990/GrantAmt | 0 | 110700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1248081 |
| IRS990/GrossReceiptsAmt | 0 | 112264585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 279495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10947 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 263841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2090462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2365250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 881597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 933554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7747673 |
| IRS990/InterestGrp/TotalAmt | 0 | 7747673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 229 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29522497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133283463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152853994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182376491 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1100000 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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