Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-2010941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$19,240,509
Up $1,233,768 (+6.9%) from 2019
Net Assets
Down$8,516,140
Down $5,961 (-0.1%) from 2019
Liabilities
Up$10,724,369
Up $1,239,729 (+13%) from 2019
Revenue
Up$12,904,012
Up $1,117,579 (+9.5%) from 2019
Expenses
Up$12,910,437
Up $878,328 (+7.3%) from 2019
Net Income
Up-$6,425
Up $239,251 (+97%) from 2019
Herron high school partners with families and the community to provide a classical liberal arts education that integrates knowledge, inspires character and values community service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,495,093 | $8,370,990 | ▼ $124,103 |
| Cash and Non-Interest-Bearing Accounts | $1,167,115 | $2,606,871 | ▲ $1,439,756 |
| Pledges and Grants Receivable | $254,271 | $353,979 | ▲ $99,708 |
| Loans From Officers Directors | $112,441 | $97,560 | ▼ $14,881 |
| Prepaid Expenses and Deferred Charges | $110,448 | $82,952 | ▼ $27,496 |
| Intangible Assets | $93,890 | $79,263 | ▼ $14,627 |
| Accounts Receivable | $19,060 | $39,689 | ▲ $20,629 |
| Total Assets | $18,006,741 | $19,240,509 | ▲ $1,233,768 |
| Other Assets Total | $7,866,864 | $7,706,765 | ▼ $160,099 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,134,549 | $4,875,331 | ▼ $259,218 |
| Unsecured Notes Loans Payable | $3,085,830 | $4,472,718 | ▲ $1,386,888 |
| Accounts Payable and Accrued Expenses | $1,151,820 | $1,278,760 | ▲ $126,940 |
| Total Liabilities | $9,484,640 | $10,724,369 | ▲ $1,239,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,904,197 | $6,658,018 | ▼ $246,179 |
| Net Assets With Donor Restrictions | $1,617,904 | $1,858,122 | ▲ $240,218 |
| Total Net Assets Fund Balance | $8,522,101 | $8,516,140 | ▼ $5,961 |
| Total Liabilities and Net Assets / Fund Balance | $18,006,741 | $19,240,509 | ▲ $1,233,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,047,947 | $3,481,723 | $9,529,670 |
| Equipment | $1,709,043 | $983,873 | $2,692,916 |
| Land | $614,000 | - | $614,000 |
| Other Assets Org | $271,428 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet H Mcneal | Head of School | FT | $139,719 | $15,022 | $154,741 |
| Jonathan Harris | Employee | FT | $110,300 | $19,899 | $130,199 |
| Juli Woodrum | Chief Financial Officer | FT | $117,126 | $12,442 | $129,568 |
| Deborah Cooney | Employee | FT | $110,100 | $17,569 | $127,669 |
| Name | Title |
|---|---|
| John Watson | President |
| Mark Nottingham | Vice President |
| Brenda Roper | Director |
| Dave Sternberg | Director |
| David Steele | Director |
| Keith Steiner | Director |
| Livia Russell | Director |
| Meggie Dials | Director |
| Miguel Rodriguez | Director |
| Mindy Cunningham | Director |
| Patrick Chittenden | Director |
| Peggy Sabens | Director |
| William Mcwhirter | Director |
| Dan Roy | Secretary |
| Adrian O Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aladdin Food Management Services LLC | Food Service | 16567 COLLECTIONS CENTER DR, Chicago, IL 60693 | $359,131 |
| Executive Image Building Service INC | Facilities Management & Janitorial | 500 S POLK STREET SUITE 11, Greenwood, IN 46143 | $259,760 |
| North Mechanical Services INC | Repairs | 2627 N EMERSON AVENUE, Indianapolis, IN 46218 | $160,883 |
| Van Rooy Restoration | Restoration Services | 1030 N COLLEGE AVENUE, Indianapolis, IN 46202 | $125,041 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,824,588 |
| Other Expenses | $4,085,849 |
| Total Fundraising Expense | $179,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,219,771 | $549,162 | $15,343 | $6,784,276 |
| Occupancy | $980,925 | $226,925 | $26,539 | $1,234,389 |
| Other Employee Benefits | $1,056,035 | $119,235 | $15,468 | $1,190,738 |
| Fees for Services Other | $614,100 | $76,943 | $12,035 | $703,078 |
| Depreciation Depletion | $480,830 | $89,110 | $7,879 | $577,819 |
| Payroll Taxes | $449,652 | $50,770 | $6,586 | $507,008 |
| Current Officers, Directors, Trustees, and Key Employees | $75,479 | $150,958 | $75,479 | $301,916 |
| Interest | $155,958 | $19,395 | $2,050 | $177,403 |
| Insurance | $9,148 | $125,168 | - | $134,316 |
| Information Technology | $119,412 | $9,261 | $1,297 | $129,970 |
| Fees for Services Accounting | - | $53,093 | - | $53,093 |
| Pension Plan Contributions | $36,051 | $4,071 | $528 | $40,650 |
| Travel | $37,190 | $915 | $157 | $38,262 |
| Advertising | $10,447 | $24,198 | $8 | $34,653 |
| Other Expenses | $5,337 | $9,150 | $13 | $14,500 |
| Fees for Services Legal | - | $12,145 | - | $12,145 |
| Total Functional Expenses | $11,199,403 | $1,531,898 | $179,136 | $12,910,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,358,435 |
| Expenses per Audited Statements | $12,910,437 |
| Total Expenses per Form 990 | $12,910,437 |
| Expenses Not Reported on Form 990 | $447,998 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Harrison Center of the Arts | Company Owned by the Spouse of the Head of School | CLAUDE MCNEAL PRODUCTIONS IS CONTRACTED TO RUN AND TEACH HERRON HIGH SCHOOL'S THEATRE DEPARTMENT. THE CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | No | $78,184 |
| - | Executive Director of the Company Is the Board President | THE SCHOOL HAS AN OPERATING LEASE WITH THE HARRISON CENTER OF THE ARTS. IT IS RENEWED ON AN ANNUAL BASIS. THE LEASE ALLOWS THE SCHOOL TO USE THE CENTER'S GYMNASIUM. | No | $20,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $112,441 | $97,560 | ▼ $14,881 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority Series 2010 | 2010-06-30 | $4,000,000 | SCHOOL CONSTRUCTION |
| B | Educ Facilities Rev Bonds - Series 201 | 2014-04-18 | $2,435,000 | MORTGAGE REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | - | - | - |
| B | $2,435,000 | - | - | - |
“The form 990 is reviewed and approved by the fiduciary committee of the board. The board is provided an overview of the form 990 and a copy of the form in advance of its filing.”
“On at least an annual basis, board members and key employees are asked to disclose any known potential conflicts of interest. Board members and key employees are also asked to provide any updated information should any potential conflicts arise throughout the year. If a potential conflict arises, the executive committee of the board evaluates the impact of the interested person's financial interest, assesses whether a conflict of interest arises from the financial interest and determines what action, if any, is necessary to be taken.”
“The executive committee of the board determines the compensation of the president based on performance and market comparisons. The president and chief financial officer determine the compensation of all other key employees which is approved with the budget by the board.”
“Form 990 is available upon request.”
“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public through indiana department of education and upon request.”
“The fiduciary committee oversees the selection of an independent auditor. This process has not changed from the prior year.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the school has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for fiscal years 2020 and 2019. The main building, rhs, and rhs re mm are disregarded entities for income tax purposes. Rhs re is a limited-liability company, and its taxable income or loss is allocated to the members in accordance with their respective ownership percentage. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The school files u.s. Federal and indiana information tax returns and is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2017. Management believes that the organization's income tax filing position will be sustained on audit and does not anticipate any adjustments that will result in a material change.”
“RHS RE ACTIVITY 133,961.”
“RHS RE ACTIVITY 307,587.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1151820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1278760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34653 |
| IRS990/AllOtherContributionsAmt | 0 | 710593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULI WOODRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172310010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1167115 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2606871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 359131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16567 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 S POLK STREET SUITE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2627 N EMERSON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1030 N COLLEGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALADDIN FOOD MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXECUTIVE IMAGE BUILDING SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NORTH MECHANICAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VAN ROOY RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES MANAGEMENT & JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESTORATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12393911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126363 |
| IRS990/CYOtherExpensesAmt | 0 | 4085849 |
| IRS990/CYOtherRevenueAmt | 0 | 36838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8824588 |
| IRS990/CYTotalExpensesAmt | 0 | 12910437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12904012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7879 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577819 |
| IRS990/Desc | 0 | HERRON HIGH SCHOOL, INC. (D/B/A INDIANAPOLIS CLASSICAL SCHOOLS) OPERATES PUBLIC CHARTER HIGH SCHOOLS IN DOWNTOWN INDIANAPOLIS - HERRON HIGH SCHOOL AND RIVERSIDE HIGH SCHOOL. INDIANAPOLIS CLASSICAL SCHOOLS PROVIDES A CLASSICAL LIBERAL ARTS, COLLEGE PREPARATORY EDUCATION. THE SCHOOL'S CURRICULUM IS STRUCTURED AROUND AN ART HISTORY TIMELINE AND EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. THROUGH AN INTEGRATED CURRICULUM AND CLASSICAL METHODOLOGY, INDIANAPOLIS CLASSICAL SCHOOLS BELIEVE THAT ALL STUDENTS CAN LEARN TO THINK LOGICALLY, EXPRESS THEMSELVES CREATIVELY, APPRECIATE AESTHETICS FULLY, AND APPROACH ANY SUBJECT INTELLIGENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1617904 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1858122 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11199403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 703078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 15022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17569 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET H MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULI WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN O MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK CHITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGGIE DIALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIGUEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIVIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY SABENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM MCWHIRTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110100 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11683318 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12904012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1297 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134316 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 93890 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79263 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155958 |
| IRS990/InterestGrp/TotalAmt | 0 | 177403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4465596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8495093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8370990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12836586 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 112441 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 97560 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HERRON HIGH SCHOOL PARTNERS WITH FAMILIES AND THE COMMUNITY TO PROVIDE A CLASSICAL LIBERAL ARTS EDUCATION THAT INTEGRATES KNOWLEDGE, INSPIRES CHARACTER AND VALUES COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8522101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8516140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6904197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6658018 |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26539 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 226925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 980925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1234389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7866864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7706765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1056035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1190738 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MATERIALS AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 397674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 503911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36838 |
| IRS990/OtherRevenueTotalAmt | 0 | 36838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 549162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6219771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6784276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507008 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 528 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 254271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353979 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82952 |
| IRS990/PrincipalOfficerNm | 0 | ADRIAN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10901692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124150 |
| IRS990/PYOtherExpensesAmt | 0 | 3971580 |
| IRS990/PYOtherRevenueAmt | 0 | 374939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8060529 |
| IRS990/PYTotalExpensesAmt | 0 | 12032109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11786433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.