Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 20-1302458 • 501(c)3 • Washington, DC
Profile
To close the achievement gap before children get to kindergarten by providing three- and four-year-olds with the social, emotional, and cognitive foundations that enable them to succeed in school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$30,466,982
Up $7,465,926 (+32%) from 2023
Liabilities
Up$17,917,488
Up $7,861,574 (+78%) from 2023
Net Assets
Down$12,549,494
Down $395,648 (-3.1%) from 2023
Revenue
Up$18,516,747
Up $3,638,287 (+24%) from 2023
Expenses
Up$18,756,359
Up $4,605,053 (+33%) from 2023
Net Income
Down-$239,612
Down $966,766 (-133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To close the achievement gap before children get to kindergarten by providing three and four-year-olds with the social, emotional, and cognitive foundations that will enable them to succeed in school.
The mission of appletree early learning public charter school is to provide young children with the social, emotional, and cognitive foundations that will enable them to succeed in school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,648,913 | $10,868,526 | ▲ $2,219,613 |
| Savings and Temporary Cash Investments | $7,908,397 | $6,588,732 | ▼ $1,319,665 |
| Cash and Non-Interest-Bearing Accounts | $694,961 | $1,122,222 | ▲ $427,261 |
| Accounts Receivable | $1,491,995 | $604,414 | ▼ $887,581 |
| Pledges and Grants Receivable | $347,329 | $396,800 | ▲ $49,471 |
| Intangible Assets | $95,060 | $71,933 | ▼ $23,127 |
| Prepaid Expenses and Deferred Charges | $151,324 | $49,678 | ▼ $101,646 |
| Total Assets | $23,001,056 | $30,466,982 | ▲ $7,465,926 |
| Other Assets Total | $3,663,077 | $10,764,677 | ▲ $7,101,600 |
| Liabilities | |||
| Other Liabilities | $3,829,983 | $10,891,040 | ▲ $7,061,057 |
| Tax Exempt Bond Liabilities | $3,535,000 | $3,535,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,878,962 | $1,795,736 | ▼ $83,226 |
| Accounts Payable and Accrued Expenses | $772,916 | $1,671,472 | ▲ $898,556 |
| Unsecured Notes Loans Payable | $39,053 | $24,240 | ▼ $14,813 |
| Total Liabilities | $10,055,914 | $17,917,488 | ▲ $7,861,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,942,761 | $12,544,568 | ▼ $398,193 |
| Net Assets With Donor Restrictions | $2,381 | $4,926 | ▲ $2,545 |
| Total Net Assets Fund Balance | $12,945,142 | $12,549,494 | ▼ $395,648 |
| Total Liabilities and Net Assets / Fund Balance | $23,001,056 | $30,466,982 | ▲ $7,465,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,602,362 | $2,631,387 | $7,233,749 |
| Buildings | $3,953,693 | $988,423 | $4,942,116 |
| Land | $1,491,125 | - | $1,491,125 |
| Equipment | $503,846 | $367,339 | $871,185 |
| Other Land Buildings | $317,500 | - | $317,500 |
| Other Assets Org | $23,393 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Feddouli - Chief | Financial of | PT | $59,126 | $184,891 | $244,017 |
| Thomas Keane Jr - Secretary and | General Coun | PT | $35,571 | $206,881 | $242,452 |
| Jamie Miles | Chief of Sch | PT | $112,021 | $108,458 | $220,479 |
| John Moore - Director of | Hr and Techn | PT | $76,700 | $90,757 | $167,457 |
| Aja Mills - Director of | School Leade | FT | $137,098 | $17,706 | $154,804 |
| John Moore - Director of | Hr and Technology | - | $137,098 | - | $152,878 |
| Kenyetta Singleton - Director of | Student Supp | - | $66,005 | $72,017 | $138,022 |
| Tara Young | Principal | PT | $119,388 | $14,460 | $133,848 |
| Alex Feddouli - Chief | Financial Officer | - | $112,021 | $15,780 | $124,443 |
| Jamie Miles | Chief of Schools | - | $76,700 | - | $84,788 |
| Thomas Keane Jr - Secretary and | General Counsel | - | $59,126 | $8,088 | $59,126 |
| William J Mccarthy | Board Chair | PT | $35,571 | $12,422 | $35,571 |
| Name | Title |
|---|---|
| Paula Young Shelton | Board Vice C |
| Celia Martin | Director |
| Dawn Smith | Director |
| Jennifer Mckinney | Director |
| Karen Davenport | Director |
| Lauren Baillie | Director |
| Matthew Downs | Director |
| Sara Glenn | Director |
| Skyle Pearson | Director |
| Aja Mills - Director of | School Leadership |
| Bridget Bradley Gray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genuine Food Lab LLC | Food Service | PO BOX 96503, Washington, DC 20090 | $372,291 |
| Young & Well | Special Educati | 932 HUNGERFORD DRIVE SUITE 18A, Rockville, MD 20850 | $297,296 |
| Bk Cleaning Services LLC | Cleaning | 3739 CAPULET TERRACE, Silver Spring, MD 20906 | $263,005 |
| Ed-ops | Accounting | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $128,070 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,313,929 |
| Other Expenses | $6,442,430 |
| Total Fundraising Expense | $19,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,157,577 | $927,658 | $19,596 | $10,104,831 |
| Occupancy | $2,461,886 | $132,289 | - | $2,594,175 |
| Fees for Services Other | $797,029 | $242,150 | - | $1,039,179 |
| Other Employee Benefits | $931,344 | $56,917 | - | $988,261 |
| Payroll Taxes | $765,807 | $45,230 | - | $811,037 |
| Depreciation Depletion | $651,736 | - | - | $651,736 |
| All Other Expenses | $326,142 | $74,612 | - | $400,754 |
| Fees for Services Accounting | $88,428 | $213,006 | - | $301,434 |
| Pension Plan Contributions | $261,782 | $15,998 | - | $277,780 |
| Office Expenses | $180,495 | $85,413 | - | $265,908 |
| Other Expenses | $151,847 | $9,376 | - | $161,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,020 | - | $132,020 |
| Information Technology | $4,264 | $60,762 | - | $65,026 |
| Insurance | $20,975 | $40,821 | - | $61,796 |
| Interest | $43,020 | - | - | $43,020 |
| Fees for Services Legal | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $16,656,137 | $2,080,626 | $19,596 | $18,756,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,756,359 |
| Total Expenses per Audited Statements | $18,756,359 |
| Total Expenses per Form 990 | $18,756,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,516,052 |
| Due to Related Party | $374,988 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | District of Columbia | 2010-11-23 | $3,535,000 | PCS CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,535,000 | - | - | $329,275 |
“The chief financial officer reviews the draft form 990 information tax return, as prepared by the accountants/auditors. Once reviewed, the 990 tax return is forwarded to the finance committee for review and they recommend it to the full board of directors for acceptance. Once approved by the full board, the 990 tax return is executed by the chief financial officer.”
“The conflict of interest policy is constantly monitored by administration personnel and the board of directors through review and approval procedures. Annually board members and staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. Procedures: a.prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict or interest. Such disclosures shall be reflected in the minutes of the meeting. B.a person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C.the person having a conflict of interest may not vote on the contract or transaction. D.staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the board chair any such conflict of interest. That staff member shall refrain from any action that may affect the school's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the board chair.”
“The governance committee of the board of directors reviews the chief of schools compensation using comparability data and they contemporaneously document the deliberation and their recommendation to the full board. The compensation of the chief of schools for the next school year is then discussed, finalized and approved by the board.”
“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board which provides oversight and distribution of relevant information to the public. The form 990 is made available to the general public upon request. In addition, the 990 information tax return is available for public inspection on guidestar.”
“Volunteers represent board members that served during the year.”
“The charter school is open to any washington, dc, child in pre-school and pre-kindergarten and admission is free. The charter school currently serves 576 children at seven public charter preschool campuses across the district. In 2020, the charter school successfully concluded its fifteen- year charter review with its authorizer, the dc public charter school board, and received a charter renewal for an additional fifteen years. The charter school utilizes the comprehensive and evidence-based every child ready instructional model that was developed by appletree institute for education innovation with the assistance of an investing in innovation (i3) grant from the us department of education. The model builds language, literacy, and memory skills using regular assessments and data outcomes throughout the school year. Emphasis is placed on student growth, differentiated by an individual student's baseline knowledge. The charter school's primary sources of support are local appropriations for charter schools from the district of columbia. The charter school also receives federal funding through the office of the state superintendent of education.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2024, the statute of limitations for tax years 2020 through 2022 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2024, the charter school had no accruals for interest and/or penalties.”
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 | 772916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1671472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1491995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 604414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL IS TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 63773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 326142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAYANK PALOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024883990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 MISSISSIPPI AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1122222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 96503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 932 HUNGERFORD DRIVE SUITE 18A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3739 CAPULET TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENUINE FOOD LAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUNG & WELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BK CLEANING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ED-OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL EDUCATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2556843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361281 |
| IRS990/CYOtherExpensesAmt | 0 | 6442430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15598623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12313929 |
| IRS990/CYTotalExpensesAmt | 0 | 18756359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18516747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 651736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651736 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL IS OPEN TO ANY WASHINGTON, DC, CHILD IN PRE-SCHOOL AND PRE-KINDERGARTEN AND ADMISSION IS FREE. THE CHARTER SCHOOL CURRENTLY SERVES 576 CHILDREN AT SEVEN PUBLIC CHARTER PRESCHOOL CAMPUSES ACROSS THE DISTRICT. IN 2020, THE CHARTER SCHOOL SUCCESSFULLY CONCLUDED ITS FIFTEEN- YEAR CHARTER REVIEW WITH ITS AUTHORIZER, THE DC PUBLIC CHARTER SCHOOL BOARD, AND RECEIVED A CHARTER RENEWAL FOR AN ADDITIONAL FIFTEEN YEARS. THE CHARTER SCHOOL UTILIZES THE COMPREHENSIVE AND EVIDENCE-BASED EVERY CHILD READY INSTRUCTIONAL MODEL THAT WAS DEVELOPED BY APPLETREE INSTITUTE FOR EDUCATION INNOVATION WITH THE ASSISTANCE OF AN INVESTING IN INNOVATION (I3) GRANT FROM THE US DEPARTMENT OF EDUCATION. THE MODEL BUILDS LANGUAGE, LITERACY, AND MEMORY SKILLS USING REGULAR ASSESSMENTS AND DATA OUTCOMES THROUGHOUT THE SCHOOL YEAR. EMPHASIS IS PLACED ON STUDENT GROWTH, DIFFERENTIATED BY AN INDIVIDUAL STUDENT'S BASELINE KNOWLEDGE. THE CHARTER SCHOOL'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA. THE CHARTER SCHOOL ALSO RECEIVES FEDERAL FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16656137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 213006 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 301434 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 797029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1039179 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 21.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 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 | 38723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA YOUNG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET BRADLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKYLE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN BAILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM J MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KEANE JR - SECRETARY AND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX FEDDOULI - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MOORE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AJA MILLS - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENYETTA SINGLETON - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 35571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66005 |
| 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 | 287852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 170768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 175085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 96036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 73140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 54720 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF SCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HR AND TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL LEADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STUDENT SUPP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2493070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18516747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65026 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61796 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 95060 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 71933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43020 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361281 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8648913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10868526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14855675 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MISSION OF APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL IS TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1795736 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12549494 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12544568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2461886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2594175 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10764677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 931344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 988261 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STAFF RELATED EXP |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3829983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10891040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 927658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9157577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10104831 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 811037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 261782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 277780 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347329 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49678 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J MCCARTHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -156036 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15108556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15108556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2462972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 297837 |
| IRS990/PYOtherExpensesAmt | 0 | 4771220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12117651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9380086 |
| IRS990/PYTotalExpensesAmt | 0 | 14151306 |
| IRS990/PYTotalRevenueAmt | 0 | 14878460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15598623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7908397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6588732 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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