Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-2010941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$21,629,178
Up $1,636,778 (+8.2%) from 2021
Net Assets
Up$13,778,786
Up $3,642,718 (+36%) from 2021
Liabilities
Down$7,850,392
Down $2,005,940 (-20%) from 2021
Revenue
Up$21,780,827
Up $6,399,810 (+42%) from 2021
Expenses
Up$18,149,864
Up $4,388,775 (+32%) from 2021
Net Income
Up$3,630,963
Up $2,011,035 (+124%) from 2021
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 | $8,404,977 | $9,544,729 | ▲ $1,139,752 |
| Cash and Non-Interest-Bearing Accounts | $3,219,367 | $3,132,315 | ▼ $87,052 |
| Pledges and Grants Receivable | $1,008,690 | $1,777,850 | ▲ $769,160 |
| Savings and Temporary Cash Investments | $600,000 | $415,087 | ▼ $184,913 |
| Prepaid Expenses and Deferred Charges | $82,629 | $93,958 | ▲ $11,329 |
| Loans From Officers Directors | $81,610 | $64,514 | ▼ $17,096 |
| Intangible Assets | $26,230 | $16,938 | ▼ $9,292 |
| Accounts Receivable | $45,641 | $9,352 | ▼ $36,289 |
| Total Assets | $19,992,400 | $21,629,178 | ▲ $1,636,778 |
| Other Assets Total | $6,604,866 | $6,638,949 | ▲ $34,083 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,841,488 | $3,182,799 | ▼ $658,689 |
| Mortgage Notes Payable Secured by Investment Property | $4,337,948 | $2,692,381 | ▼ $1,645,567 |
| Accounts Payable and Accrued Expenses | $1,595,286 | $1,910,698 | ▲ $315,412 |
| Total Liabilities | $9,856,332 | $7,850,392 | ▼ $2,005,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,096,707 | $10,403,048 | ▲ $2,306,341 |
| Net Assets With Donor Restrictions | $2,039,361 | $3,375,738 | ▲ $1,336,377 |
| Total Net Assets Fund Balance | $10,136,068 | $13,778,786 | ▲ $3,642,718 |
| Total Liabilities and Net Assets / Fund Balance | $19,992,400 | $21,629,178 | ▲ $1,636,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,733,753 | $3,212,834 | $10,946,587 |
| Equipment | $930,931 | $2,596,062 | $3,526,993 |
| Land | $614,000 | - | $614,000 |
| Other Land Buildings | $266,045 | $99,216 | $365,261 |
| Other Assets Org | $36,538 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet H Mcneal | President | FT | $168,473 | $12,104 | $180,577 |
| Juli Woodrum | Chief Financial Officer | FT | $133,334 | $20,786 | $154,120 |
| Jonathan Harris | Vice President, Academics | FT | $126,552 | $21,439 | $147,991 |
| Deborah Cooney | Vice President, Operations | FT | $120,625 | $18,603 | $139,228 |
| Katie Dorsey | Head of School, Herron-riverside High School | FT | $110,503 | $17,531 | $128,034 |
| Tenika Holden-flynn | Head of School, Herron Preparatory Academy | FT | $101,777 | $18,199 | $119,976 |
| Anne Deckard | Head of School, Herron High School | FT | $66,458 | $12,918 | $79,376 |
| Name | Title |
|---|---|
| Dan Roy | President, Board of Directors |
| Mark Nottingham | Vice President, Board of Directors |
| Brenda Roper | Director |
| Carolyn Mosby | Director |
| Caryl West | Director |
| Dave Sternberg | Director |
| David Steele | Director |
| John Watson | Director |
| Keith Steiner | Director |
| Livia Russell | Director |
| Meggie Dials | Director |
| Michael Allen | Director |
| Miguel Rodriguez | Director |
| Mindy Cunningham | Director |
| Patrick Chittendan | Director |
| William Mcwhirter | Director |
| Mary Ann Sullivan | Secretary, Board of Directors |
| Adrian Miller | Treasurer, Board of Directors |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $35,729 | Sales Price |
| Total Noncash Contributions | 1 | $35,729 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,645,950 |
| Other Expenses | $5,503,914 |
| Total Fundraising Expense | $444,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,127,479 | $771,848 | $244,323 | $9,143,650 |
| Occupancy | $982,821 | $409,025 | $27,147 | $1,418,993 |
| Current Officers, Directors, Trustees, and Key Employees | $951,481 | $90,360 | $28,603 | $1,070,444 |
| Fees for Services Other | $823,216 | $104,624 | $27,491 | $955,331 |
| Other Employee Benefits | $810,042 | $76,928 | $24,351 | $911,321 |
| Depreciation Depletion | $729,494 | $113,119 | $12,301 | $854,914 |
| Pension Plan Contributions | $703,392 | $66,800 | $21,145 | $791,337 |
| Payroll Taxes | $648,159 | $61,554 | $19,485 | $729,198 |
| Information Technology | $216,780 | $12,863 | $7,385 | $237,028 |
| Insurance | $32,752 | $123,331 | - | $156,083 |
| Interest | $68,955 | $45,176 | $3,053 | $117,184 |
| Fees for Services Management | $107,671 | - | - | $107,671 |
| Fees for Services Accounting | - | $97,550 | - | $97,550 |
| Advertising | $2,073 | $33,711 | $3,293 | $39,077 |
| Travel | $21,617 | $2,113 | $440 | $24,170 |
| Other Expenses | $9,117 | $827 | $90 | $10,034 |
| Total Functional Expenses | $15,676,906 | $2,028,709 | $444,249 | $18,149,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,400,701 |
| Expenses per Audited Statements | $18,149,864 |
| Total Expenses per Form 990 | $18,149,864 |
| Expenses Not Reported on Form 990 | $250,837 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,178 |
| Fundraising Direct Expenses | $13,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moving Night | $45,928 | $14,178 | $7,716 | $6,462 |
| Total Events | $45,928 | $14,178 | $13,317 | $861 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by the Spouse of President | 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 | $98,890 |
| - | Executive Director of the Company Is an Emeritus Board Member | 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 | $19,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $81,610 | $64,514 | ▼ $17,096 |
| 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 2014 | 2014-04-18 | $2,435,000 | MORTGAGE REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | - | $1,304,887 | - |
| B | $2,435,000 | - | $1,947,314 | - |
“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.”
“Prior period adjustment 11,755.”
“The fiduciary committee oversees the selection of an independent auditor. This process has not changed from the prior year.”
“Professional accounting standards require the organization to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities or questionable tax positions. The tax years ended after june 30, 2018 are open to audit for both federal and state purposes.”
“Direct fundraising expenses 13,317. Rhs re activity 2,455.”
“Direct fundraising expenses 13,317. Rhs re activity 237,520.”
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 | 1595286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1910698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9352 |
| 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 | 3293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39077 |
| IRS990/AllOtherContributionsAmt | 0 | 1983096 |
| 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 | 3219367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3132315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 951481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1070444 |
| 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/ContriRptFundraisingEventAmt | 0 | 31750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21399019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107436 |
| IRS990/CYOtherExpensesAmt | 0 | 5503914 |
| IRS990/CYOtherRevenueAmt | 0 | -564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3630963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12645950 |
| IRS990/CYTotalExpensesAmt | 0 | 18149864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21780827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12301 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 729494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854914 |
| IRS990/Desc | 0 | HERRON HIGH SCHOOL, INC. (D/B/A HERRON CLASSICAL SCHOOLS) IS A NETWORK OF CHARTER SCHOOLS, OPERATING HERRON HIGH SCHOOL, HERRON-RIVERSIDE HIGH SCHOOL, AND HERRON PREPARATORY ACADEMY. HERRON CLASSICAL SCHOOLS PROVIDES PUBLIC, K-12 EDUCATION THROUGH A CLASSICAL, LIBERAL ARTS CURRICULUM. HCS' CURRICULUM IS STRUCTURED AROUND A HISTORICAL TIMELINE WHICH EMPHASIZES THE CLASSIC ART AND LITERATURE OF MANY CULTURES. FOR THE 2021-2022 SCHOOL YEAR, THE SCHOOLS SERVED OVER 1,500 STUDENTS DURING THE ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2039361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3375738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15676906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 107671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 823216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 955331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 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 | 12104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK CHITTENDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MINDY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGGIE DIALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MCWHIRTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIGUEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIVIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARYL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET H MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULI WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNE DECKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATIE DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TENIKA HOLDEN-FLYNN |
| 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 | 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 | 168473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101777 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, BOARD OF DIRECTORS |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT, ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL, HERRON HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL, HERRON-RIVERSIDE HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL, HERRON PREPARATORY ACADEMY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 19384173 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21794144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7385 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 216780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156083 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26230 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16938 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68955 |
| IRS990/InterestGrp/TotalAmt | 0 | 117184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5908112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8404977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9544729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15452841 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 81610 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 64514 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4337948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2692381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10136068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13778786 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8096707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10403048 |
| IRS990/NoncashContributionsAmt | 0 | 35729 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 409025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 982821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1418993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6604866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6638949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11755 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 810042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 911321 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE MATERIALS AND SU |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 601267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 641302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY LOSS IN SUBSIDIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -10994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -10994 |
| IRS990/OtherRevenueTotalAmt | 0 | -1425 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 771848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8127479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9143650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 648159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 729198 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 703392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 791337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1008690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1777850 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.