Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1302458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$18,608,315
Up $197,000 (+1.1%) from 2021
Net Assets
Up$12,217,988
Up $244,664 (+2.0%) from 2021
Liabilities
Down$6,390,327
Down $47,664 (-0.7%) from 2021
Revenue
Down$13,691,916
Down $967,276 (-6.6%) from 2021
Expenses
Up$13,447,252
Up $1,404,140 (+12%) from 2021
Net Income
Down$244,664
Down $2,371,416 (-91%) from 2021
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 | $9,049,833 | $8,833,413 | ▼ $216,420 |
| Savings and Temporary Cash Investments | $5,411,398 | $5,272,106 | ▼ $139,292 |
| Accounts Receivable | $2,067,091 | $2,376,608 | ▲ $309,517 |
| Cash and Non-Interest-Bearing Accounts | $714,614 | $1,259,977 | ▲ $545,363 |
| Pledges and Grants Receivable | $609,049 | $411,173 | ▼ $197,876 |
| Prepaid Expenses and Deferred Charges | $111,439 | $146,851 | ▲ $35,412 |
| Intangible Assets | $141,314 | $118,187 | ▼ $23,127 |
| Total Assets | $18,411,315 | $18,608,315 | ▲ $197,000 |
| Other Assets Total | $306,577 | $190,000 | ▼ $116,577 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,535,000 | $3,535,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,878,962 | $1,878,962 | → $0 |
| Accounts Payable and Accrued Expenses | $909,523 | $681,283 | ▼ $228,240 |
| Other Liabilities | $98,689 | $291,398 | ▲ $192,709 |
| Unsecured Notes Loans Payable | $15,397 | $3,264 | ▼ $12,133 |
| Deferred Revenue | $420 | $420 | → $0 |
| Total Liabilities | $6,437,991 | $6,390,327 | ▼ $47,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,865,026 | $12,215,095 | ▲ $350,069 |
| Net Assets With Donor Restrictions | $108,298 | $2,893 | ▼ $105,405 |
| Total Net Assets Fund Balance | $11,973,324 | $12,217,988 | ▲ $244,664 |
| Total Liabilities and Net Assets / Fund Balance | $18,411,315 | $18,608,315 | ▲ $197,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,283,167 | $658,949 | $4,942,116 |
| Leasehold Improvements | $2,596,363 | $2,024,740 | $4,621,103 |
| Land | $1,491,125 | - | $1,491,125 |
| Equipment | $224,687 | $358,075 | $582,762 |
| Other Land Buildings | $238,071 | - | $238,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita Chapin | Assistant Tr | PT | $35,455 | $168,430 | $203,885 |
| Jamie Miles | Vice Preside | PT | $78,845 | $103,766 | $182,611 |
| John Moore - Director of | Hr and Techn | PT | $62,292 | $88,586 | $150,878 |
| Terica Alleyne - Principal | Instructiona | FT | $113,154 | $27,726 | $140,880 |
| Aja Mills - School | Leadership C | FT | $108,236 | $19,964 | $128,200 |
| Charles Crabtree - Principal | Instructiona | FT | $98,413 | $25,968 | $124,381 |
| Rebecca Kimport - Director of | Professional | PT | $49,678 | $72,083 | $121,761 |
| William J Mccarthy | Board Chair | - | $78,845 | $10,193 | $89,038 |
| Rita Chapin | Assistant Treasurer | - | $62,292 | $15,222 | $77,514 |
| Thomas Keane Jr | Secretary | - | $35,455 | $30,115 | $65,570 |
| Jamie Miles | Vice President | - | $12,340 | $24,851 | $37,191 |
| Name | Title |
|---|---|
| Paula Young Shelton | Board Vice C |
| Andrea Montgomery - Outgoing | Director |
| Celia Martin | Director |
| Emily Sylak-glassman | Director |
| Jacek Pruski - Outgoing | Director |
| Jennifer Mckinney | Director |
| Joi Robins | Director |
| Karen Davenport | Director |
| Matthew Downs | Director |
| Sara Glenn | Director |
| Skyle Pearson | Director |
| John Moore - Director of | Hr and Technology |
| Bridget Bradley Gray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genuine Food Lab LLC | Food | 411 CONGRESS STREET, Portland, ME 04101 | $287,888 |
| Bk Cleaning Services LLC | Cleaning | 3739 CAPULET TERRACE, Silver Spring, MD 20906 | $263,555 |
| Ed-ops | Accounting | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $149,137 |
| Young & Well | Sped | 932 HUNGERFORD DRIVE SUITE 18A, Rockville, MD 20850 | $143,409 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,869,435 |
| Other Expenses | $4,577,817 |
| Total Fundraising Expense | $13,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,455,510 | $445,080 | $13,126 | $6,913,716 |
| Occupancy | $1,728,230 | $130,633 | - | $1,858,863 |
| Other Employee Benefits | $797,399 | $93,744 | - | $891,143 |
| Payroll Taxes | $601,319 | $69,219 | - | $670,538 |
| Depreciation Depletion | $530,792 | - | - | $530,792 |
| Fees for Services Other | $298,853 | $208,211 | - | $507,064 |
| Office Expenses | $265,779 | $88,910 | - | $354,689 |
| Pension Plan Contributions | $223,430 | $26,267 | - | $249,697 |
| Fees for Services Accounting | $59,073 | $183,718 | - | $242,791 |
| All Other Expenses | $133,039 | $75,976 | - | $209,015 |
| Current Officers, Directors, Trustees, and Key Employees | $62,449 | $81,892 | - | $144,341 |
| Other Expenses | $98,810 | $15,925 | - | $98,810 |
| Insurance | - | $49,544 | - | $49,544 |
| Information Technology | $15,069 | $26,604 | - | $41,673 |
| Advertising | $19,650 | - | - | $19,650 |
| Interest | $19,274 | - | - | $19,274 |
| Fees for Services Legal | - | $18,667 | - | $18,667 |
| Total Functional Expenses | $11,919,736 | $1,514,390 | $13,126 | $13,447,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,447,252 |
| Total Expenses per Audited Statements | $13,447,252 |
| Total Expenses per Form 990 | $13,447,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $200,515 |
| Deferred Rent Abatement | $90,883 |
| 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 schools 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, 2022, 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, 2022, the statute of limitations for tax years 2018 through 2020 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 schools policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2022, 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 | 909523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2067091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2376608 |
| 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 | 19650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19650 |
| IRS990/AllOtherContributionsAmt | 0 | 610525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209015 |
| 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 | 714614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1259977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144341 |
| 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 | 287888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 263555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 411 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3739 CAPULET TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 932 HUNGERFORD DRIVE SUITE 18A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENUINE FOOD LAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BK CLEANING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ED-OPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YOUNG & WELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPED |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2559293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4786 |
| IRS990/CYOtherExpensesAmt | 0 | 4577817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11127837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8869435 |
| IRS990/CYTotalExpensesAmt | 0 | 13447252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13691916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530792 |
| 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 | 108298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2893 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11919736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 183718 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 242791 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 208211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507064 |
| 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 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 22.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13277 |
| 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 | SKYLE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOI ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY SYLAK-GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA MONTGOMERY - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACEK PRUSKI - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM J MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS KEANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RITA CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MOORE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AJA MILLS - SCHOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES CRABTREE - PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERICA ALLEYNE - PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA KIMPORT - 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 12340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 35455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 98413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 49678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 250436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 93573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 168517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 138315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 73364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 5624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 58806 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HR AND TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEADERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INSTRUCTIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INSTRUCTIONA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROFESSIONAL |
| 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 | 1948768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13691916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49544 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 141314 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 118187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/InterestGrp/TotalAmt | 0 | 19274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3041764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9049833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8833413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11875177 |
| 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-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/BOYAmt | 0 | 1878962 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1878962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11973324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12217988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11865026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12215095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1728230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1858863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 354689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 797399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 891143 |
| 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 | 15925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6455510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6913716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 601319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 670538 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 609049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 411173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146851 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J MCCARTHY |
| 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 | 10763139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10763139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4239688 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.