Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1302458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$14,046,252
Up $2,947,913 (+27%) from 2018
Net Assets
Up$6,947,721
Up $500,433 (+7.8%) from 2018
Liabilities
Up$7,098,531
Up $2,447,480 (+53%) from 2018
Revenue
Up$14,730,498
Up $203,529 (+1.4%) from 2018
Expenses
Up$14,171,026
Up $474,724 (+3.5%) from 2018
Net Income
Down$559,472
Down $271,195 (-33%) from 2018
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 appletree early learning public charter school was incorporated exclusively for educational purposes. The mission of the charter school is 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,611,365 | $9,464,031 | ▲ $5,852,666 |
| Savings and Temporary Cash Investments | $4,135,880 | $3,410,595 | ▼ $725,285 |
| Cash and Non-Interest-Bearing Accounts | $2,644,819 | $519,946 | ▼ $2,124,873 |
| Accounts Receivable | $156,525 | $262,640 | ▲ $106,115 |
| Intangible Assets | $180,779 | $161,410 | ▼ $19,369 |
| Pledges and Grants Receivable | $191,424 | $56,926 | ▼ $134,498 |
| Prepaid Expenses and Deferred Charges | $127,547 | $30,704 | ▼ $96,843 |
| Total Assets | $11,098,339 | $14,046,252 | ▲ $2,947,913 |
| Other Assets Total | $50,000 | $140,000 | ▲ $90,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,535,000 | $3,535,000 | → $0 |
| Other Liabilities | $2,017 | $2,345,624 | ▲ $2,343,607 |
| Accounts Payable and Accrued Expenses | $1,013,744 | $1,107,367 | ▲ $93,623 |
| Grants Payable | $100,000 | $100,000 | → $0 |
| Unsecured Notes Loans Payable | - | $10,094 | - |
| Deferred Revenue | $290 | $446 | ▲ $156 |
| Total Liabilities | $4,651,051 | $7,098,531 | ▲ $2,447,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,447,288 | $6,947,721 | ▲ $500,433 |
| Total Net Assets Fund Balance | $6,447,288 | $6,947,721 | ▲ $500,433 |
| Total Liabilities and Net Assets / Fund Balance | $11,098,339 | $14,046,252 | ▲ $2,947,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,026,870 | $2,011,326 | $5,038,196 |
| Buildings | $4,777,379 | $164,737 | $4,942,116 |
| Land | $1,491,125 | - | $1,491,125 |
| Equipment | $168,657 | $179,404 | $348,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William J Mccarthy | Board Chair/ | - | - | $264,969 | $264,969 |
| Dwight Crawford - Chief | Operating of | PT | $62,946 | $128,748 | $191,694 |
| Thomas Keane Jr | Assistant Se | PT | $46,855 | $141,488 | $188,343 |
| Jamie Miles | Chief of Sch | PT | $73,866 | $86,461 | $160,327 |
| Michael Wilson - Director of | School Leade | PT | $70,510 | $77,884 | $148,394 |
| John Moore - Director of | Hr and Techn | PT | $66,958 | $80,868 | $147,826 |
| Thomas Keane Jr | Assistant Secretary | - | $73,866 | $4,694 | $78,560 |
| William J Mccarthy | Board Chair/CEO | - | $62,946 | $6,446 | $69,392 |
| Dwight Crawford - Chief | Operating Officer | - | $46,855 | $7,845 | $54,700 |
| Name | Title |
|---|---|
| Paula Young Shelton | Board Vice C |
| Andrea Montgomery | Director |
| Celia Martin | Director |
| Matthew Downs | Director |
| Nancie Suzuki | Director |
| Skyle Pearson | Director |
| Tynisha Wright | Director |
| Jamie Miles | Chief of Schools |
| Karen Davenport | Secretary |
| Bridget Bradley Gray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Service | PO BOX 60000, San Francisco, CA 94160 | $472,051 |
| Bk Cleaning Services LLC | Cleaning | 3739 CAPULET TERRACE, Silver Spring, MD 20906 | $158,336 |
| Dc Public Charter School Board | Authorizer Fee | 3333 14TH STREET NW 210, Washington, DC 20010 | $131,387 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,874,329 |
| Other Expenses | $4,196,697 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,793,677 | $902,035 | - | $7,695,712 |
| Occupancy | $1,369,551 | $115,569 | - | $1,485,120 |
| Other Employee Benefits | $856,365 | $124,110 | - | $980,475 |
| Payroll Taxes | $654,762 | $94,892 | - | $749,654 |
| Depreciation Depletion | $525,414 | - | - | $525,414 |
| Fees for Services Other | $289,306 | $27,698 | - | $317,004 |
| Office Expenses | $187,507 | $87,667 | - | $275,174 |
| Pension Plan Contributions | $231,300 | $33,521 | - | $264,821 |
| Fees for Services Accounting | $31,731 | $154,446 | - | $186,177 |
| Current Officers, Directors, Trustees, and Key Employees | $73,866 | $109,801 | - | $183,667 |
| Interest | $134,313 | - | - | $134,313 |
| Other Expenses | $126,901 | $16,792 | - | $126,901 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Insurance | - | $51,789 | - | $51,789 |
| All Other Expenses | $16,690 | $28,441 | - | $45,131 |
| Information Technology | $12,377 | $11,785 | - | $24,162 |
| Advertising | $21,074 | - | - | $21,074 |
| Travel | $9,622 | $1,421 | - | $11,043 |
| Fees for Services Legal | $629 | $6,136 | - | $6,765 |
| Total Functional Expenses | $12,385,253 | $1,785,773 | $0 | $14,171,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,173,935 |
| Expenses per Audited Statements | $14,171,026 |
| Total Expenses per Form 990 | $14,171,026 |
| Expenses Not Reported on Form 990 | $2,909 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eager to Read | Washington, DC | 501c3 | Teacher Scholarships | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Related Organization | $2,332,953 |
| Interest Payable - Related Org | $9,721 |
| State Income Taxes | $891 |
| 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 operating 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 board chair/ceo and president.”
“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.”
“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 654 children at six public charter preschool campuses across the district. In 2014-15, the charter school successfully concluded its ten- year charter review with its authorizer, the dc public charter school board, and received approval to increase its enrollment cap to 1,000 students for the 2018-2019 school year. 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 students' 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 entitlement funding through the office of the state superintendent of education.”
“Loss on campus closure -59,039”
“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, 2019 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, 2019, the statute of limitations for tax years 2015 through 2017 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, 2019, 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 | 1013744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL WAS INCORPORATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE MISSION OF THE CHARTER SCHOOL IS 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21074 |
| IRS990/AllOtherContributionsAmt | 0 | 136648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWIGHT CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025261503 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2644819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183667 |
| 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 | 472051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 60000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3739 CAPULET TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3333 14TH STREET NW 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BK CLEANING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DC PUBLIC CHARTER SCHOOL BOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTHORIZER FEE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1429793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23680 |
| IRS990/CYOtherExpensesAmt | 0 | 4196697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13277025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9874329 |
| IRS990/CYTotalExpensesAmt | 0 | 14171026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14730498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 525414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525414 |
| 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 654 CHILDREN AT SIX PUBLIC CHARTER PRESCHOOL CAMPUSES ACROSS THE DISTRICT. IN 2014-15, THE CHARTER SCHOOL SUCCESSFULLY CONCLUDED ITS TEN- YEAR CHARTER REVIEW WITH ITS AUTHORIZER, THE DC PUBLIC CHARTER SCHOOL BOARD, AND RECEIVED APPROVAL TO INCREASE ITS ENROLLMENT CAP TO 1,000 STUDENTS FOR THE 2018-2019 SCHOOL YEAR. 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 STUDENTS' 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 ENTITLEMENT 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12385253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 154446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 18.00 |
| 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 | 19.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 30453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA YOUNG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET BRADLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SKYLE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCIE SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYNISHA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM J MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT CRAWFORD - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KEANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MOORE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL WILSON - 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 | 62946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 46855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70510 |
| 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 | 234516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 110332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 115337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 76881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 66958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 57690 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD CHAIR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATING OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF SCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR AND TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCHOOL LEADE |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1293145 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14730498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 180779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 161410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 134313 |
| IRS990/InterestGrp/TotalAmt | 0 | 134313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2355467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3611365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9464031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11819498 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6447288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6947721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9803 |
| IRS990/NoncashContributionsAmt | 0 | 2037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1369551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1485120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 856365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 980475 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 725034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2345624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 902035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6793677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7695712 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 654762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 749654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30704 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UPO SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12762257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12762257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1416488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32901 |
| IRS990/PYOtherExpensesAmt | 0 | 4390409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13077580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9205893 |
| IRS990/PYTotalExpensesAmt | 0 | 13696302 |
| IRS990/PYTotalRevenueAmt | 0 | 14526969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13277025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4135880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3410595 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4777379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4942116 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2909 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2909 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14171026 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2059 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.