Civic Intelligence

Arborbrook Christian Academy

EIN 20-2707577 • 501(c)3 • Matthews, NC

Profile

Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.

4823 Waxhaw Indian Trail RoadMatthews, NC 28104

www.arborbrook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,438,141

Up $331,585 (+16%) from 2024

Liabilities

Up

$941,734

Up $129,071 (+16%) from 2024

Net Assets

Up

$1,496,407

Up $202,514 (+16%) from 2024

Revenue

Up

$3,105,756

Up $400,094 (+15%) from 2024

Expenses

Up

$2,709,823

Up $57,328 (+2.2%) from 2024

Net Income

Up

$395,933

Up $342,766 (+645%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $399,657Liabilities 2010: $101,191Net Assets 2010: $298,4662010Assets 2011: $420,020Liabilities 2011: $78,043Net Assets 2011: $341,9772011Assets 2012: $437,269Liabilities 2012: $89,339Net Assets 2012: $347,9302012Assets 2013: $380,452Liabilities 2013: $134Net Assets 2013: $380,3182013Assets 2014: $390,378Liabilities 2014: $18,032Net Assets 2014: $372,3462014Assets 2015: $787,929Liabilities 2015: $457,089Net Assets 2015: $330,8402015Assets 2016: $952,322Liabilities 2016: $493,594Net Assets 2016: $458,7282016Assets 2017: $853,987Liabilities 2017: $297,027Net Assets 2017: $556,9602017Assets 2018: $797,818Liabilities 2018: $163,037Net Assets 2018: $634,7812018Assets 2019: $778,368Liabilities 2019: $172,534Net Assets 2019: $605,8342019Assets 2020: $893,602Liabilities 2020: $139,568Net Assets 2020: $754,0342020Assets 2021: $967,505Liabilities 2021: $302,354Net Assets 2021: $665,1512021Assets 2022: $1,138,655Liabilities 2022: $404,389Net Assets 2022: $734,2662022Assets 2023: $1,689,580Liabilities 2023: $448,854Net Assets 2023: $1,240,7262023Assets 2024: $2,106,556Liabilities 2024: $812,663Net Assets 2024: $1,293,8932024Assets 2025: $2,438,141Liabilities 2025: $941,734Net Assets 2025: $1,496,4072025

Highlighted filing

2025

Assets$2,438,141
Liabilities$941,734
Net Assets$1,496,407

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,1812010Expenses 2011: $1,031,4062011Expenses 2012: $841,2732012Expenses 2013: $897,5302013Revenue 2014: $1,012,250Expenses 2014: $1,020,222Net Income 2014: -$7,9722014Revenue 2015: $1,202,686Expenses 2015: $1,147,999Net Income 2015: $54,6872015Revenue 2016: $1,473,026Expenses 2016: $1,345,138Net Income 2016: $127,8882016Revenue 2017: $1,633,665Expenses 2017: $1,535,433Net Income 2017: $98,2322017Revenue 2018: $1,799,870Expenses 2018: $1,722,049Net Income 2018: $77,8212018Revenue 2019: $1,667,147Expenses 2019: $1,696,094Net Income 2019: -$28,9472019Revenue 2020: $1,870,040Expenses 2020: $1,721,840Net Income 2020: $148,2002020Revenue 2021: $1,837,669Expenses 2021: $1,926,552Net Income 2021: -$88,8832021Revenue 2022: $2,416,333Expenses 2022: $2,347,218Net Income 2022: $69,1152022Revenue 2023: $3,073,671Expenses 2023: $2,567,211Net Income 2023: $506,4602023Revenue 2024: $2,705,662Expenses 2024: $2,652,495Net Income 2024: $53,1672024Revenue 2025: $3,105,756Expenses 2025: $2,709,823Net Income 2025: $395,9332025

Highlighted filing

2025

Revenue$3,105,756
Expenses$2,709,823
Net Income$395,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.94$1.50$3.11$2.71$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.81$1.29$2.71$2.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$3.07$2.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.73$2.42$2.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.84$1.93$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.87$1.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$1.80$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.56$1.63$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.47$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,149,442
Mission and Program Overview

Mission

The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.

Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,336$1,032,429▼ $232,907
Cash and Non-Interest-Bearing Accounts$356,350$960,166▲ $603,816
Accounts Receivable$236,291$259,683▲ $23,392
Savings and Temporary Cash Investments$204,939$127,899▼ $77,040
Prepaid Expenses and Deferred Charges$43,640$57,964▲ $14,324
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,106,556$2,438,141▲ $331,585
Other Assets Total-$0-
Liabilities
Deferred Revenue$773,115$894,899▲ $121,784
Accounts Payable and Accrued Expenses$39,548$43,851▲ $4,303
Other Liabilities-$2,984-
Total Liabilities$812,663$941,734▲ $129,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,142$1,496,407▲ $221,265
Net Assets With Donor Restrictions$18,751--
Total Net Assets Fund Balance$1,293,893$1,496,407▲ $202,514
Total Liabilities and Net Assets / Fund Balance$2,106,556$2,438,141▲ $331,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,634-$499,634
Leasehold Improvements$404,359$41,051$445,410
Land$128,436-$128,436
Equipment-$4,780$4,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ZawackiHead of SchoolFT$125,850$11,582$137,432

Board Members and Trustees

NameTitle
Rex NobleChairman
Scott HoseyVice Chairman
Andy AllisonBoard Member
Jennifer JonesBoard Member
June HallBoard Member
Matt DeppBoard Member
Roy MangumBoard Member
George BetancourtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,148
Program Service Revenue
$2,700,852
Investment Income
$13,442
Other Revenue
$-43,686
All Other Contributions
$778
Change in Net Assets
$395,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,105,756
Revenue Not Reported on Form 990
$43,686
Total Revenue per Audited Statements
$3,149,442
Total Revenue per Form 990
$3,105,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,029
Other Expenses$640,794
Total Fundraising Expense$46,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,185$580,894$35,205$1,760,284
Payroll Taxes$103,825$52,711$3,195$159,731
All Other Expenses$119,664$22,962-$142,626
Current Officers, Directors, Trustees, and Key Employees$89,331$45,352$2,749$137,432
Occupancy$78,019$6,068$2,601$86,688
Other Expenses$56,616$5,069$2,063$56,616
Fees for Services Other$5,403$34,167-$39,570
Depreciation Depletion$24,345$1,893$811$27,049
Insurance-$24,106-$24,106
Travel$20,526--$20,526
Other Employee Benefits$7,528$3,822$232$11,582
Advertising-$2,745-$2,745
Total Functional Expenses$1,883,178$779,789$46,856$2,709,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,509
Expenses per Audited Statements$2,709,823
Total Expenses per Form 990$2,709,823
Expenses Not Reported on Form 990$43,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROOTS Campaign$434,370-$43,686-
Total Events$434,370-$43,686$-43,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund held for other$2,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 will be reviewed by the board before being filed with the IRS.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored and enforced by the Board of Directors.

Form 990, Part VI, Section B, Line 15A

It is a straight salary based on full time. The Board sets the salary, and we look at performance and industry available information about salaries of other heads of school.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Arborbrook Christian Academy
EIN
20-2707577
Phone
7048219952
Address
4823 Waxhaw Indian Trail Road, Matthews, NC 28104

Signing Officer

Name
Andrew Zawacki
Title
Head of School
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
250

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expense $43686

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expense $43686

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational, Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy of Governance model of board government established by John Carver. A Head of School leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6 and one for grades 7-12. Other staff include a business manager, office manager,admissions counselor, guidance counselor, assistant to the Head of School, athletic director, PVC Coordinator, professional teachers, and auxilary teachers. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0434370
IRS990/FundraisingDirectExpensesAmt043686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024106
IRS990/InsuranceGrp/TotalAmt024106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032429
IRS990/LandBldgEquipCostOrOtherBssAmt01078260
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arborbrook Christian Academy partners with parents to equip, empower, and encourage students to cultivate godly character, pursue life-long learning, and love the Lord Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01293893
IRS990/NetAssetsOrFundBalancesEOYAmt01496407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02601
IRS990/OccupancyGrp/ManagementAndGeneralAmt06068
IRS990/OccupancyGrp/ProgramServicesAmt078019
IRS990/OccupancyGrp/TotalAmt086688
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011582
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1Sports
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3School Support
IRS990/OtherExpensesGrp/FundraisingAmt02063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ProgramServicesAmt085418
IRS990/OtherExpensesGrp/ProgramServicesAmt183144
IRS990/OtherExpensesGrp/ProgramServicesAmt265174
IRS990/OtherExpensesGrp/ProgramServicesAmt356616
IRS990/OtherExpensesGrp/TotalAmt085418
IRS990/OtherExpensesGrp/TotalAmt183144
IRS990/OtherExpensesGrp/TotalAmt272306
IRS990/OtherExpensesGrp/TotalAmt356616
IRS990/OtherLiabilitiesGrp/EOYAmt02984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760284
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103825
IRS990/PayrollTaxesGrp/TotalAmt0159731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057964
IRS990/PriorPeriodAdjustmentsAmt0-193419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Special Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12598168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12598168
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Special Programs Income includes revenue from the school's Athletics Program and related Fundraising, Spiritwear sales, Student Council events, Field Trips, Garden and Drama event sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102684
IRS990/ProgSrvcAccomActy3Grp/Desc0Roots Campaign, interest and dividends, Board expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611860
IRS990/PYOtherRevenueAmt0-46759
IRS990/PYProgramServiceRevenueAmt02325733
IRS990/PYRevenuesLessExpensesAmt053167
IRS990/PYSalariesCompEmpBnftPaidAmt02040635
IRS990/PYTotalExpensesAmt02652495
IRS990/PYTotalRevenueAmt02705662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02599085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127899
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04780
IRS990ScheduleD/ExpensesNotReportedAmt043686
IRS990ScheduleD/ExpensesSubtotalAmt02709823
IRS990ScheduleD/LandGrp/BookValueAmt0128436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445410
IRS990ScheduleD/OtherExpensesIncludedAmt043686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fund held for other
IRS990ScheduleD/OtherRevenueAmt043686
IRS990ScheduleD/RevenueNotReportedAmt043686
IRS990ScheduleD/RevenueSubtotalAmt03105756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense $43686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense $43686
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032429
IRS990ScheduleD/TotalExpensesPerForm990Amt02709823
IRS990ScheduleD/TotalLiabilityAmt02984
IRS990ScheduleD/TotalRevenuePerForm990Amt03105756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0434370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0434370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOTS Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0434370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043686

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