Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1302458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$23,001,056
Up $4,392,741 (+24%) from 2022
Net Assets
Up$12,945,142
Up $727,154 (+6.0%) from 2022
Liabilities
Up$10,055,914
Up $3,665,587 (+57%) from 2022
Revenue
Up$14,878,460
Up $1,186,544 (+8.7%) from 2022
Expenses
Up$14,151,306
Up $704,054 (+5.2%) from 2022
Net Income
Up$727,154
Up $482,490 (+197%) from 2022
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 | $8,833,413 | $8,648,913 | ▼ $184,500 |
| Savings and Temporary Cash Investments | $5,272,106 | $7,908,397 | ▲ $2,636,291 |
| Accounts Receivable | $2,376,608 | $1,491,995 | ▼ $884,613 |
| Cash and Non-Interest-Bearing Accounts | $1,259,977 | $694,961 | ▼ $565,016 |
| Pledges and Grants Receivable | $411,173 | $347,329 | ▼ $63,844 |
| Prepaid Expenses and Deferred Charges | $146,851 | $151,324 | ▲ $4,473 |
| Intangible Assets | $118,187 | $95,060 | ▼ $23,127 |
| Total Assets | $18,608,315 | $23,001,056 | ▲ $4,392,741 |
| Other Assets Total | $190,000 | $3,663,077 | ▲ $3,473,077 |
| Liabilities | |||
| Other Liabilities | $291,398 | $3,829,983 | ▲ $3,538,585 |
| 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 | $681,283 | $772,916 | ▲ $91,633 |
| Unsecured Notes Loans Payable | $3,264 | $39,053 | ▲ $35,789 |
| Deferred Revenue | $420 | - | - |
| Total Liabilities | $6,390,327 | $10,055,914 | ▲ $3,665,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,215,095 | $12,942,761 | ▲ $727,666 |
| Net Assets With Donor Restrictions | $2,893 | $2,381 | ▼ $512 |
| Total Net Assets Fund Balance | $12,217,988 | $12,945,142 | ▲ $727,154 |
| Total Liabilities and Net Assets / Fund Balance | $18,608,315 | $23,001,056 | ▲ $4,392,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,858,634 | $2,281,467 | $5,140,101 |
| Buildings | $4,118,430 | $823,686 | $4,942,116 |
| Land | $1,491,125 | - | $1,491,125 |
| Equipment | $143,635 | $432,149 | $575,784 |
| Other Land Buildings | $37,089 | - | $37,089 |
| Other Assets Org | $38,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Keane Jr | Sec./interim | PT | $32,914 | $191,485 | $224,399 |
| Jamie Miles | Vice Preside | PT | $87,265 | $123,495 | $210,760 |
| John Moore - Director of | Hr and Techn | PT | $50,423 | $106,549 | $156,972 |
| Aja Mills - Director of | School Leade | PT | $102,308 | $42,294 | $144,602 |
| Rita Chapin - Outgoing | Assistant Tr | - | $6,096 | $134,279 | $140,375 |
| Kenyetta Singleton - Director of | Student Supp | PT | $44,091 | $89,006 | $133,097 |
| Sade Creighton-wade - Director of | Operations | PT | $64,958 | $66,885 | $131,843 |
| Rebecca Kimport - Director of | Professional | PT | $39,791 | $87,208 | $126,999 |
| William J Mccarthy | Board Chair | - | $87,265 | $11,671 | $98,936 |
| Thomas Keane Jr | Sec./interim CFO | - | $50,423 | - | $66,541 |
| Jamie Miles | Vice President | - | $32,914 | $16,118 | $32,914 |
| Name | Title |
|---|---|
| Paula Young Shelton | Board Vice C |
| Celia Martin | Director |
| Dawn Smith | Director |
| Emily Sylak-glassman - Outgoing | Director |
| Jennifer Mckinney | Director |
| Joi Robins - Outgoing | Director |
| Karen Davenport | Director |
| Lauren Baillie | 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 Service | PO BOX 96503, Washington, DC 20090 | $287,888 |
| Bk Cleaning Services LLC | Cleaning | 3739 CAPULET TERRACE, Silver Spring, MD 20906 | $263,556 |
| Young & Well | Special Educati | 932 HUNGERFORD DRIVE SUITE 18A, Rockville, MD 20850 | $171,060 |
| Ed-ops | Accounting | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $149,137 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,380,086 |
| Other Expenses | $4,771,220 |
| Total Fundraising Expense | $18,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,768,825 | $569,822 | $18,975 | $7,357,622 |
| Occupancy | $1,803,041 | $153,319 | - | $1,956,360 |
| Other Employee Benefits | $802,975 | $99,007 | - | $901,982 |
| Payroll Taxes | $598,404 | $88,199 | - | $686,603 |
| Depreciation Depletion | $588,817 | - | - | $588,817 |
| Fees for Services Other | $430,437 | $97,993 | - | $528,430 |
| Fees for Services Accounting | $69,952 | $203,561 | - | $273,513 |
| All Other Expenses | $181,860 | $74,887 | - | $256,747 |
| Office Expenses | $161,138 | $85,073 | - | $246,211 |
| Pension Plan Contributions | $212,007 | $26,141 | - | $238,148 |
| Current Officers, Directors, Trustees, and Key Employees | $103,912 | $91,819 | - | $195,731 |
| Other Expenses | $107,928 | $19,047 | - | $126,975 |
| Information Technology | $10,454 | $47,362 | - | $57,816 |
| Interest | $19,811 | - | - | $19,811 |
| Insurance | - | $5,601 | - | $5,601 |
| Fees for Services Legal | - | $840 | - | $840 |
| Total Functional Expenses | $12,569,660 | $1,562,671 | $18,975 | $14,151,306 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,151,306 |
| Total Expenses per Audited Statements | $14,151,306 |
| Total Expenses per Form 990 | $14,151,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,502,253 |
| Due to Related Party | $327,730 |
| 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 491 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 students baseline knowledge. The charter schools 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, 2023, 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, 2023, the statute of limitations for tax years 2019 through 2021 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, 2023, 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 | 681283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 772916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2376608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1491995 |
| 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/AllOtherContributionsAmt | 0 | 77006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS KEANE |
| 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 | 1259977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 694961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195731 |
| 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 | 263556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 96503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3739 CAPULET TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 932 HUNGERFORD DRIVE SUITE 18A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| 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 | YOUNG & WELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ED-OPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL EDUCATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2462972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297837 |
| IRS990/CYOtherExpensesAmt | 0 | 4771220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12117651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 727154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9380086 |
| IRS990/CYTotalExpensesAmt | 0 | 14151306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14878460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 588817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588817 |
| 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 491 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 STUDENTS BASELINE KNOWLEDGE. THE CHARTER SCHOOLS 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 | 2893 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2381 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12569660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 203561 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 273513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528430 |
| 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 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 25.00 |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 15.00 |
| 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 | 31870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA YOUNG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET BRADLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKYLE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN BAILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOI ROBINS - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY SYLAK-GLASSMAN - 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 - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MOORE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AJA MILLS - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SADE CREIGHTON-WADE - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENYETTA SINGLETON - DIRECTOR OF |
| 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 | 87265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 32914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 6096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 64958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 44091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 39791 |
| 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 | 267096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 111824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 162939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 115916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 90431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 27871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 54211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 73482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 72039 |
| 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 | SEC./INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HR AND TECHN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SCHOOL LEADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STUDENT SUPP |
| 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 | 2385966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14878460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5601 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 118187 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 95060 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19811 |
| IRS990/InterestGrp/TotalAmt | 0 | 19811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3537302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8833413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8648913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12186215 |
| 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 | 12217988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12945142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12215095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12942761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1803041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1956360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3663077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 802975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 901982 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3829983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 569822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6768825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7357622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 598404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 686603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 212007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 238148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 411173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 347329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151324 |
| 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 | 11772961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11772961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2559293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4786 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.