Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2562193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,375,359
Up $1,332,476 (+19%) from 2016
Net Assets
Down-$30,555,307
Down $12,897,273 (-73%) from 2016
Liabilities
Up$38,930,666
Up $14,229,749 (+58%) from 2016
Revenue
Up$40,284,961
Up $5,560,545 (+16%) from 2016
Expenses
Up$46,601,223
Up $8,035,681 (+21%) from 2016
Net Income
Down-$6,316,262
Down $2,475,136 (-64%) from 2016
Success for every student through a demanding education of high standards, structure and accountability, strive preparatory schools prepares students for educational success from elementary school through high school.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $6,084,082 | $6,371,818 | ▲ $287,736 |
| Savings and Temporary Cash Investments | $711,407 | $5,516,372 | ▲ $4,804,965 |
| Cash and Non-Interest-Bearing Accounts | $5,200,251 | $1,769,459 | ▼ $3,430,792 |
| Accounts Receivable | $865,817 | $627,807 | ▼ $238,010 |
| Prepaid Expenses and Deferred Charges | $92,781 | $230,689 | ▲ $137,908 |
| Pledges and Grants Receivable | $80,544 | $160,091 | ▲ $79,547 |
| Inventories for Sale or Use | $92,083 | $70,941 | ▼ $21,142 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-23,742,116 | $-36,927,125 | ▼ $13,185,009 |
| Total Assets | $7,042,883 | $8,375,359 | ▲ $1,332,476 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $24,120,147 | $37,308,906 | ▲ $13,188,759 |
| Accounts Payable and Accrued Expenses | $580,770 | $1,517,510 | ▲ $936,740 |
| Deferred Revenue | $0 | $104,250 | ▲ $104,250 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,700,917 | $38,930,666 | ▲ $14,229,749 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-17,658,034 | $-30,555,307 | ▼ $12,897,273 |
| Total Liabilities and Net Assets / Fund Balance | $7,042,883 | $8,375,359 | ▲ $1,332,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Gibbons | Chief Executive Officer | FT | $190,550 | $51,581 | $242,131 |
| Josh Devon | Chief Financial Officer | FT | $136,500 | $34,833 | $171,333 |
| Lindsey Neil | Chief External Affairs Officer | FT | $136,500 | $34,371 | $170,871 |
| Josh Smith | Chief Academic Officer | FT | $136,500 | $34,192 | $170,692 |
| Whitney Bride | Chief Operations Officer | FT | $136,500 | $33,971 | $170,471 |
| Elizabeth Peterson | Managing Director of Schools | FT | $127,176 | $20,482 | $147,658 |
| Rebecca Utton | Managing Director of Schools | FT | $125,186 | $20,557 | $145,743 |
| Name | Title |
|---|---|
| Keith Trammell | BOD Chair |
| Brooke Brown | BOD Vice Chair |
| Amber Valdez | BOD Member |
| Crystal Roundtree | BOD Member |
| Darlene Ortiz | BOD Member |
| Ethan Gray | BOD Member |
| Marta Loya | BOD member |
| Michael Barkin | BOD Member |
| Frieda Hunter | BOD Memeber |
| Moira Cullen | BOD Secretary |
| Dietz Fry | BOD Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denver Public Schools | School District Svcs | 1860 LINCOLN STREET, Denver, CO 80203 | $4,286,790 |
| Charter Substitute Teacher Network | Substitute Teaching | 73 W Monroe, Chicago, IL 60603 | $358,358 |
| 270 Strategies Inc | Consulting Services | 626 W Jackson Blvd Suite 600, Chicago, IL 60661 | $140,525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,017,425 |
| Other Expenses | $10,583,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,011,913 | $5,779,579 | - | $22,791,492 |
| Pension Plan Contributions | $7,393,113 | $2,511,715 | - | $9,904,828 |
| Occupancy | $2,552,345 | $445,502 | - | $2,997,847 |
| Fees for Services Other | $1,115,394 | $1,486,222 | - | $2,601,616 |
| Other Employee Benefits | $1,853,782 | $629,799 | - | $2,483,581 |
| All Other Expenses | $707,961 | $235,987 | - | $943,948 |
| Office Expenses | $661,151 | $249,438 | - | $910,589 |
| Information Technology | $730,532 | $151,551 | - | $882,083 |
| Current Officers, Directors, Trustees, and Key Employees | - | $442,615 | - | $442,615 |
| Payroll Taxes | $294,766 | $100,143 | - | $394,909 |
| Other Expenses | $189,034 | $156,325 | - | $345,359 |
| Travel | $330,886 | - | - | $330,886 |
| Insurance | $199,064 | $21,548 | - | $220,612 |
| Fees for Services Legal | - | $103,472 | - | $103,472 |
| Fees for Services Accounting | - | $52,100 | - | $52,100 |
| Advertising | - | $17,544 | - | $17,544 |
| Interest | - | $3,750 | - | $3,750 |
| Total Functional Expenses | $34,213,933 | $12,387,290 | $0 | $46,601,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $46,601,223 |
| Total Expenses per Audited Statements | $40,023,277 |
| Expenses per Audited Statements | $39,993,475 |
| Expenses Not Reported on Financial Statements | $6,607,748 |
| Other Expense Adjustments | $6,607,748 |
| Expenses Not Reported on Form 990 | $29,802 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,802 |
| Fundraising Gross Income | $8,990 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast 2017 | $21,250 | $8,990 | $6,973 | $2,017 |
| Total Events | $21,250 | $8,990 | $29,802 | $-20,812 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $36,927,125 |
| Loans Payable | $381,781 |
“Document Meetings or written action by committees acting on behalf of Governing Body: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.”
“Process to Review the Form 990: Information for the form 990 is compiled by the CFO's office and provided to the third party preparer. A copy of the 990 is then provided to the board for review prior to filing with the IRS.”
“Process for Monitoring Compliance with Conflict of Interest Policy: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF A CONFLICT IS IDENTIFIED, COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR OF A COMMITTEE WHICH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION. WHERE AN INTERESTED DIRECTOR HAS BEEN COUNTED AS PART OF A QUORUM BUT ABSTAINS FROM VOTING, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS SHALL SUFFICE TO TAKE ACTION.”
“ceo compensation policy: STRIVE's compensation committee evaluates the CEO's compensation based on CEO's annual performance evaluation. The evaluation process is in alignment with following philosophy: clarity of and accountability to network goals and CEOs leadership & management of the system toward meeting those goals. The CEO's compensation is based on a comprehensive and inclusive feedback loop with the purpose of assessing the CEO's capabilities and the networks current and future needs. STRIVE's compensation committee also shares the approach used by other boards of charter networks for the purposes of completing the CEO's evaluation. The CEO determines the compensation of the other officers of STRIVE.”
“Governing Documents Available to the Public: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION COMPLIES WITH COLORADO HB10-1036, ALSO KNOWN AS THE "PUBLIC SCHOOL FINANCIAL TRANSPARENCY ACT." TRANSPARENCY ACT."”
“Organization's Mission: Success for every student through a demanding Education of High Standards, Strucuture & Accountability, Strive prepares students for education success from elementary through high school”
“Other changes in net assets: change in pension liability in accordance with gasb 68 6,581,011”
“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Revenue on books, not on return: facility use credit recognized in prior years 288,605 event expense reclassed and net against revenue 29,802 total 318,407”
“Expense on books, not on return: event expense reclassed and net against revenue 29,802”
“Expense on return, not on books: pension expense not reported as an expenditure on the governmental fund report 6,603,998 interest expense not reported as an expenditure on the governmental fund report 3.750 total 6,607,748”
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 | 580770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1517510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 865817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 627807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17544 |
| IRS990/AllOtherContributionsAmt | 0 | 3627383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 707961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 943948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH DEVON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208373544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2480 W 26TH AVE SUITE B-360 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6084082 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6371818 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5200251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1769459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442615 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4286790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 358358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1860 LINCOLN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 73 W Monroe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 626 W Jackson Blvd Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60661 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DENVER PUBLIC SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Charter Substitute Teacher Network |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 270 Strategies Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL DISTRICT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Substitute Teaching |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12260 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7261604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52787 |
| IRS990/CYOtherExpensesAmt | 0 | 10583798 |
| IRS990/CYOtherRevenueAmt | 0 | 278886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32691684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6316262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36017425 |
| IRS990/CYTotalExpensesAmt | 0 | 46601223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40284961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | STRIVE PROVIDES AN INTENSIVE CURRICULUM WITH A STRONG FOCUS ON SKILL DEVELOPMENT TO STUDENTS IN GRADES K-3 and 6-12 FOR EDUCATIONAL SUCCESS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, BENEFITING OVER 3,400 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | West Denver Preparatory Schools |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 602 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34213933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103472 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1486222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1115394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2601616 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Trammell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brooke Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dietz Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Moira Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ethan Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Barkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Crystal Roundtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darlene Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amber Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frieda Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marta Loya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Gibbons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Josh Devon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Whitney Bride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lindsey Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Josh Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rebecca Utton |
| 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 | 212750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125186 |
| 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/TitleTxt | 0 | BOD Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief External Affairs Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Managing Director of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Managing Director of Schools |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3621961 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40314763 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 730532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 882083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220612 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InterestGrp/TotalAmt | 0 | 3750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92083 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUCCESS FOR EVERY STUDENT THROUGH A DEMANDING EDUCATION OF HIGH STANDARDS, STRUCTURE AND ACCOUNTABILITY, STRIVE PREPARATORY SCHOOLS PREPARES STUDENTS FOR EDUCATIONAL SUCCESS FROM ELEMENTARY THROUGH HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17658034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30555307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20812 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20812 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2552345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2997847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 910589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6581011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 629799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1853782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2483581 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS/LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24120147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37308906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299698 |
| IRS990/OtherRevenueTotalAmt | 0 | 299698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5779579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17011913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22791492 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 394909 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2511715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7393113 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.