Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1302458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$18,411,315
Up $1,883,255 (+11%) from 2020
Net Assets
Up$11,973,324
Up $2,616,080 (+28%) from 2020
Liabilities
Down$6,437,991
Down $732,825 (-10%) from 2020
Revenue
Down$14,659,192
Down $80,433 (-0.5%) from 2020
Expenses
Down$12,043,112
Down $516,993 (-4.1%) from 2020
Net Income
Up$2,616,080
Up $436,560 (+20%) from 2020
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 | $9,165,827 | $9,049,833 | ▼ $115,994 |
| Savings and Temporary Cash Investments | $5,006,535 | $5,411,398 | ▲ $404,863 |
| Accounts Receivable | $350,191 | $2,067,091 | ▲ $1,716,900 |
| Cash and Non-Interest-Bearing Accounts | $1,488,564 | $714,614 | ▼ $773,950 |
| Pledges and Grants Receivable | $95,330 | $609,049 | ▲ $513,719 |
| Intangible Assets | $142,041 | $141,314 | ▼ $727 |
| Prepaid Expenses and Deferred Charges | $124,572 | $111,439 | ▼ $13,133 |
| Total Assets | $16,528,060 | $18,411,315 | ▲ $1,883,255 |
| Other Assets Total | $155,000 | $306,577 | ▲ $151,577 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,535,000 | $3,535,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,878,962 | - |
| Accounts Payable and Accrued Expenses | $902,421 | $909,523 | ▲ $7,102 |
| Grants Payable | $100,000 | - | - |
| Other Liabilities | $2,239,448 | $98,689 | ▼ $2,140,759 |
| Unsecured Notes Loans Payable | $31,492 | $15,397 | ▼ $16,095 |
| Deferred Revenue | $362,455 | $420 | ▼ $362,035 |
| Total Liabilities | $7,170,816 | $6,437,991 | ▼ $732,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,246,140 | $11,865,026 | ▲ $2,618,886 |
| Net Assets With Donor Restrictions | $111,104 | $108,298 | ▼ $2,806 |
| Total Net Assets Fund Balance | $9,357,244 | $11,973,324 | ▲ $2,616,080 |
| Total Liabilities and Net Assets / Fund Balance | $16,528,060 | $18,411,315 | ▲ $1,883,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,447,905 | $494,211 | $4,942,116 |
| Leasehold Improvements | $2,791,861 | $1,819,622 | $4,611,483 |
| Land | $1,491,125 | - | $1,491,125 |
| Equipment | $310,717 | $345,597 | $656,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Miles | Vice Preside | PT | $90,614 | $84,763 | $175,377 |
| Rita Chapin | Assistant Tr | PT | $25,049 | $144,810 | $169,859 |
| John Moore - Director of | Hr and Techn | PT | $74,965 | $78,938 | $153,903 |
| Kenyetta Singleton | Special Ed M | PT | $60,730 | $64,597 | $125,327 |
| Aja Mills - School | Leadership C | FT | $98,975 | $25,068 | $124,043 |
| Rebecca Kimport - Director of | Professional | PT | $63,914 | $59,833 | $123,747 |
| Juanita White - Director of | Community En | PT | $42,145 | $72,610 | $114,755 |
| Jamie Miles | Vice President | - | $15,971 | $10,771 | $101,345 |
| John Moore - Director of | Hr and Technology | - | - | $16,231 | $91,196 |
| Rita Chapin | Assistant Treasurer | - | $74,965 | $20,082 | $45,131 |
| William J Mccarthy | Board Chair | - | $90,358 | $38,882 | $38,626 |
| Thomas Keane Jr | Secretary | - | $24,973 | $18,968 | $34,903 |
| Name | Title |
|---|---|
| Paula Young Shelton | Board Vice C |
| Andrea Montgomery | Director |
| Celia Martin | Director |
| Jacek Pruski | Director |
| Jennifer Mckinney | Director |
| Karen Davenport | Director |
| Matthew Downs | Director |
| Sara Glenn | Director |
| Skyle Pearson | Director |
| Bridget Bradley Gray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Service | PO BOX 60000, San Francisco, CA 94160 | $200,624 |
| Bk Cleaning Services LLC | Cleaning | 3739 CAPULET TERRACE, Silver Spring, MD 20906 | $182,859 |
| Dc Public Charter School Board | Authorizer Fee | 3333 14TH STREET NW 210, Washington, DC 20010 | $110,948 |
| Ed-ops | Accounting | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $101,760 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,284,235 |
| Other Expenses | $3,758,877 |
| Total Fundraising Expense | $11,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,978,426 | $308,314 | $11,575 | $6,298,315 |
| Occupancy | $1,497,089 | $157,486 | - | $1,654,575 |
| Other Employee Benefits | $831,940 | $78,572 | - | $910,512 |
| Payroll Taxes | $593,885 | $61,419 | - | $655,304 |
| Depreciation Depletion | $517,804 | - | - | $517,804 |
| Pension Plan Contributions | $277,721 | $26,229 | - | $303,950 |
| Fees for Services Other | $176,584 | $91,157 | - | $267,741 |
| Office Expenses | $117,387 | $95,404 | - | $212,791 |
| Fees for Services Accounting | $48,275 | $161,634 | - | $209,909 |
| All Other Expenses | $119,163 | $44,899 | - | $164,062 |
| Current Officers, Directors, Trustees, and Key Employees | $57,581 | $58,573 | - | $116,154 |
| Interest | $98,086 | - | - | $98,086 |
| Other Expenses | $80,378 | $16,631 | - | $80,378 |
| Insurance | - | $70,280 | - | $70,280 |
| Information Technology | $19,570 | $24,822 | - | $44,392 |
| Advertising | $9,835 | - | - | $9,835 |
| Fees for Services Legal | $280 | $7,657 | - | $7,937 |
| Travel | $2,009 | - | - | $2,009 |
| Total Functional Expenses | $10,828,460 | $1,203,077 | $11,575 | $12,043,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,043,112 |
| Total Expenses per Audited Statements | $12,043,112 |
| Total Expenses per Form 990 | $12,043,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $98,689 |
| 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.”
“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 492 children at six 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, 2021, 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, 2021, the statute of limitations for tax years 2017 through 2019 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, 2021, 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 | 902421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 909523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2067091 |
| 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 | 9835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9835 |
| IRS990/AllOtherContributionsAmt | 0 | 233596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM J MCCARTHY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1488564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116154 |
| 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 | 200624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101760 |
| 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/AddressLine1Txt | 3 | 1611 CONNECTICUT AVE NW STE 200 |
| 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/CityNm | 3 | 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/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| 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/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ED-OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTHORIZER FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4239688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1045 |
| IRS990/CYOtherExpensesAmt | 0 | 3758877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10420549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2616080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8284235 |
| IRS990/CYTotalExpensesAmt | 0 | 12043112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14659192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 362455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 517804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517804 |
| 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 492 CHILDREN AT SIX 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 | 111104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108298 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10828460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 161634 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 209909 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7657 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267741 |
| 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 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 33.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 24.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 16.00 |
| 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/OfficerInd | 5 | 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 | 38626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11730 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA YOUNG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET BRADLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN DAVENPORT |
| 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 | JACEK PRUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM J MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KEANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RITA CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MOORE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA KIMPORT - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AJA MILLS - SCHOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENYETTA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUANITA WHITE - 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 | 90614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 63914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 98975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 60730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 42145 |
| 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 | 254203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 74032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 168442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 124728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 62707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 46492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 8251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 43474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 60880 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HR AND TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LEADERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SPECIAL ED M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMUNITY EN |
| 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/GainOrLossGrp/OtherAmt | 0 | -11006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4006092 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14670198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70280 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 142041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 141314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98086 |
| IRS990/InterestGrp/TotalAmt | 0 | 98086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2659430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9165827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9049833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11709263 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11006 |
| 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-OLD CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1878962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9357244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11973324 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9246140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11865026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1497089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1654575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 831940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 910512 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2239448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5978426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6298315 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 655304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 277721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 609049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111439 |
| 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/Desc | 0 | PER PUPIL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10301334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10301334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3149320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22355 |
| IRS990/PYOtherExpensesAmt | 0 | 3569748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11567950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2179520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8890357 |
| IRS990/PYTotalExpensesAmt | 0 | 12560105 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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