Civic Intelligence

Advocates for Innovative Schoolsinc

EIN 20-4230899 • 501(c)3 • New Orleans, LA

Profile

The educational program is designed to facilitate learning and develop scholarship in a safe and non-stigmatizing environment. Our focus is the development of the whole child academically, socially, physically, and emotionally.

8550 Curran BoulevardNew Orleans, LA 70127

www.mortoncharter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$158,649

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,711,635

Down $2,067,647 (-55%) from 2022

Liabilities

Up

$661,751

Up $319,225 (+93%) from 2022

Net Assets

Down

$1,049,884

Down $2,386,872 (-69%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$5,146,988

Down $825,712 (-14%) from 2022

Expenses

Up

$6,817,964

Up $1,013,618 (+17%) from 2022

Net Income

Down

-$1,670,976

Down $1,839,330 (-1093%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,177,100Liabilities 2010: $245,805Net Assets 2010: $1,931,2952010Assets 2011: $2,504,005Liabilities 2011: $173,585Net Assets 2011: $2,330,4202011Assets 2012: $3,075,016Liabilities 2012: $242,026Net Assets 2012: $2,832,9902012Assets 2013: $3,601,350Liabilities 2013: $179,616Net Assets 2013: $3,421,7342013Assets 2015: $5,513,364Liabilities 2015: $142,292Net Assets 2015: $5,371,0722015Assets 2016: $6,224,259Liabilities 2016: $224,861Net Assets 2016: $5,999,3982016Assets 2017: $6,975,406Liabilities 2017: $243,140Net Assets 2017: $6,732,2662017Assets 2018: $7,596,845Liabilities 2018: $278,186Net Assets 2018: $7,318,6592018Assets 2019: $5,749,906Liabilities 2019: $259,212Net Assets 2019: $5,490,6942019Assets 2020: $4,405,660Liabilities 2020: $1,394,365Net Assets 2020: $3,011,2952020Assets 2021: $3,732,252Liabilities 2021: $333,794Net Assets 2021: $3,398,4582021Assets 2022: $3,779,282Liabilities 2022: $342,526Net Assets 2022: $3,436,7562022Assets 2023: $1,711,635Liabilities 2023: $661,751Net Assets 2023: $1,049,8842023

Highlighted filing

2023

Assets$1,711,635
Liabilities$661,751
Net Assets$1,049,884
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,054,3812010Expenses 2011: $2,084,5622011Revenue 2012: $2,792,213Expenses 2012: $2,289,643Net Income 2012: $502,5702012Revenue 2013: $2,937,410Expenses 2013: $2,354,322Net Income 2013: $583,0882013Revenue 2015: $3,854,658Expenses 2015: $2,876,605Net Income 2015: $978,0532015Revenue 2016: $3,363,649Expenses 2016: $2,735,323Net Income 2016: $628,3262016Revenue 2017: $3,556,428Expenses 2017: $2,902,022Net Income 2017: $654,4062017Revenue 2018: $3,453,812Expenses 2018: $2,928,874Net Income 2018: $524,9382018Revenue 2019: $4,255,385Expenses 2019: $6,083,350Net Income 2019: -$1,827,9652019Revenue 2020: $4,708,305Expenses 2020: $7,187,704Net Income 2020: -$2,479,3992020Revenue 2021: $6,277,958Expenses 2021: $5,890,795Net Income 2021: $387,1632021Revenue 2022: $5,972,700Expenses 2022: $5,804,346Net Income 2022: $168,3542022Revenue 2023: $5,146,988Expenses 2023: $6,817,964Net Income 2023: -$1,670,9762023

Highlighted filing

2023

Revenue$5,146,988
Expenses$6,817,964
Net Income-$1,670,976
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,635
Liabilities
$661,751
Net assets
$1,049,884
Revenue
$5,146,988
Expenses
$6,817,964
Net income
-$1,670,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$5.15$6.82$1.67
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$5.97$5.80$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.33$3.40$6.28$5.89$0.39
2020Summary only. Only limited summary data is available for this year.$4.41$1.39$3.01$4.71$7.19$2.48
2019Summary only. Only limited summary data is available for this year.$5.75$0.26$5.49$4.26$6.08$1.83
2018Summary only. Only limited summary data is available for this year.$7.60$0.28$7.32$3.45$2.93$0.52
2017Summary only. Only limited summary data is available for this year.$6.98$0.24$6.73$3.56$2.90$0.65
2016Summary only. Only limited summary data is available for this year.$6.22$0.22$6.00$3.36$2.74$0.63
2015Summary only. Only limited summary data is available for this year.$5.51$0.14$5.37$3.85$2.88$0.98
2013Summary only. Only limited summary data is available for this year.$3.60$0.18$3.42$2.94$2.35$0.58
2012Summary only. Only limited summary data is available for this year.$3.08$0.24$2.83$2.79$2.29$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.17$2.33$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.25$1.93$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,146,988
Mission and Program Overview

Mission

The educational program is designed to facilitate learning and develop scholarship in a safe and non-stigmatizing environment. Our focus is the development of the whole child academically, socially, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,718,513$1,012,113▼ $1,706,400
Pledges and Grants Receivable$991,387$619,913▼ $371,474
Prepaid Expenses and Deferred Charges$69,382$73,790▲ $4,408
Other Notes and Loans Receivable, Net-$5,819-
Total Assets$3,779,282$1,711,635▼ $2,067,647
Liabilities
Accounts Payable and Accrued Expenses$303,935$659,329▲ $355,394
Other Liabilities$38,591$2,422▼ $36,169
Total Liabilities$342,526$661,751▲ $319,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,756$1,049,884▼ $2,386,872
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,436,756$1,049,884▼ $2,386,872
Total Liabilities and Net Assets / Fund Balance$3,779,282$1,711,635▼ $2,067,647
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN McCRARYCEOFT$136,320$64,943$201,263
Cheryllyn BrancheExecutive Director of Curriculum and InstructionFT$125,611$477$126,088
Terracenia RodneyExecutive Director of Student SupportFT$100,860$4,129$104,989

Board Members and Trustees

NameTitle
Cheryl BeacoPresident
Dr Joshua WashingtonVice President
Marcus J HodgesBoard Member
Sabrina MaysBoard Member
Reneeka LewisParent Representative Board Member
Debra AdamsSecretary
Ora Lee WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,720
Program Service Revenue
$4,000,460
Investment Income
$4,288
Other Revenue
$63,520
All Other Contributions
$6,603
Change in Net Assets
$-1,670,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,146,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,146,988
Total Revenue per Form 990
$5,146,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,507,596
Salaries, Compensation, and Employee Benefits$3,310,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,844$678,483-$2,329,327
Fees for Services Other$904,225$536,710-$1,440,935
Pension Plan Contributions$458,661$389,898-$848,559
Travel$16,953$525,229-$542,182
Insurance$71,848$397,925-$469,773
Other Expenses$37,497$347,763$0$385,260
Occupancy-$197,778-$197,778
Payroll Taxes$36,535$94,348-$130,883
Fees for Services Accounting-$125,565-$125,565
Information Technology$66,852$8,857-$75,709
All Other Expenses$8,776$56,734-$65,510
Fees for Services Legal-$43,585-$43,585
Advertising-$13,392-$13,392
Other Employee Benefits-$1,599-$1,599
Office Expenses-$305-$305
Total Functional Expenses$3,380,171$3,437,793$0$6,817,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,817,964
Total Expenses per Audited Statements$6,817,964
Total Expenses per Form 990$6,817,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$2,422
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
Yes
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

“The form 990 is prepared by an independent certified public accountant and is presented to management and the board of directors for review.”

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

“If the board of committee has reasonable cause to believe that a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis of such belief and allow the member to explain the alleged failure to disclose. If after hearing the response of the member and making such further investigation as may be warranted by the circumstances, the board or the committee determines that the member has failed to disclose an actual possible conflict of interest, it shall take an appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo includes the review and approval by advocates for innovative school's board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Cheryllyn branch serves as the executive director of curriculum and instruction. Her title appears incomplete in the body of the return due to character limitations.”

Filing and Contact Details

Filer

Filer Name
Advocates for Innovative Schoolsinc
EIN
20-4230899
Phone
5042454400
Address
8550 CURRAN BOULEVARD, NEW ORLEANS, LA 70127

Signing Officer

Name
John Mccrary
Title
CEO
Phone
5042454400
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccrary
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
50

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This balance represents balances pertaining to the following services: food services, mfp admin fees, contract work, purchase services - prof & tech”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/ActivityOrMissionDesc0THE EDUCATIONAL PROGRAM IS DESIGNED TO FACILITATE LEARNING AND DEVELOP SCHOLARSHIP IN A SAFE AND NON-STIGMATIZING ENVIRONMENT. OUR FOCUS IS THE DEVELOPMENT OF THE WHOLE CHILD ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
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IRS990/Desc0ADVOCATES FOR INNOVATIVE SCHOOLS, INC. OPENED A CHARTER SCHOOL TO IMPROVE THE QUALITY OF EDUCATION FOR CHILDREN IN ORLEANS PARISH. 1. THE SPECIAL EDUCATION DEPARTMENT AT ROBERT MUSSA MOTON CHARTER SCHOOL HAS CONSISTENTLY MAINTAINED COMPLIANCE IN IDENTIFYING AND PROVIDING SERVICES TO OUR SCHOLARS. WITH OVER 70% OF THE SCHOLARS DEMONSTRATING ACADEMIC AND SOCIAL PROGRESS, IT IS CLEAR THAT OUR ROBUST AND RIGOROUS PROGRAM IS MAKING A SIGNIFICANT IMPACT. OUR DEDICATED STAFF ENSURES THAT ALL SCHOLARS' NEEDS ARE MET DAILY CONTRIBUTING TO THEIR OVERALL SUCCESS. 2. THROUGH OUR WAR ON LITERACY INITIATIVES, WE HAVE ENGAGED ALL STAKEHOLDERS WITHIN THE OWL COMMUNITY BY HOSTING VARIOUS EVENTS THROUGHOUT THE YEARS. AS A RESULT OF ACTIVE FAMILY ENGAGEMENT ACTIVITIES, SUCH AS FAMILY LITERACY NIGHT. OFFICER NIPPLE'S READING PROGRAM, SCHOLASTIC BOOK FAIR, AFTER-SCHOOL TUTORING, LSU INSTITUTE OF READING, AND OUR QUARTERLY BOOK GIVEAWAY, WE HAVE SEE AN IMPROVEMENT IN OUR SCHOLARS' OVERALL PERFORMANCE IN READING ON OUR STANDARDIZED ASSESSMENTS. 3. WE HAVE CONTINUED TO FIND INNOVATIVE WAYS TO ENSURE THAT THE WHOLE CHILD IS BEING ADDRESSED. THIS ACADEMIC YEAR, WE ADDED THREE ADDITIONAL STAFF MEMBERS AS SOCIAL EMOTIONAL LEARNING COACHES. THEIR PRIMARY FOCUS WAS TO PROVIDE DEVELOPMENTALLY APPROPRIATE ENRICHMENT ACTIVITIES TO THE ENTIRE STUDENT BODY, AS WELL AS SMALL GROUP AND INDIVIDUAL SESSIONS AS NEEDED FOR STUDENTS WHO NEEDED ADDITIONAL SUPPORT. WE HAVE SEEN A DECREASE IN THE NUMBER OF DISCIPLINE REFERRALS THIS ACADEMIC YEAR AS A RESULT OF THE IMPLEMENTATION OF THE SOCIAL EMOTIONAL LEARNING COACHES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR OF CURRICULUM AND INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR OF STUDENT SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01072117
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05146988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08857
IRS990/InformationTechnologyGrp/ProgramServicesAmt066852
IRS990/InformationTechnologyGrp/TotalAmt075709
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397925
IRS990/InsuranceGrp/ProgramServicesAmt071848
IRS990/InsuranceGrp/TotalAmt0469773
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04288
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt063520
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt063520
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE EDUCATIONAL PROGRAM IS DESIGNED TO FACILITATE LEARNING AND DEVELOP SCHOLARSHIP IN A SAFE AND NON-STIGMATIZING ENVIRONMENT. OUR FOCUS IS THE DEVELOPMENT OF THE WHOLE CHILD ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03436756
IRS990/NetAssetsOrFundBalancesEOYAmt01049884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03436756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049884
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197778
IRS990/OccupancyGrp/TotalAmt0197778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3347763
IRS990/OtherExpensesGrp/ProgramServicesAmt014702
IRS990/OtherExpensesGrp/ProgramServicesAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt2111343
IRS990/OtherExpensesGrp/ProgramServicesAmt337497
IRS990/OtherExpensesGrp/TotalAmt014702
IRS990/OtherExpensesGrp/TotalAmt11935
IRS990/OtherExpensesGrp/TotalAmt2130965
IRS990/OtherExpensesGrp/TotalAmt3385260
IRS990/OtherLiabilitiesGrp/BOYAmt038591
IRS990/OtherLiabilitiesGrp/EOYAmt02422
IRS990/OtherRevenueTotalAmt063520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094348
IRS990/PayrollTaxesGrp/ProgramServicesAmt036535
IRS990/PayrollTaxesGrp/TotalAmt0130883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458661
IRS990/PensionPlanContributionsGrp/TotalAmt0848559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0991387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073790
IRS990/PrincipalOfficerNm0JOHN MCCRARY
IRS990/PriorPeriodAdjustmentsAmt0-715896
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02138885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt02663428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03832949
IRS990/PYRevenuesLessExpensesAmt0168354
IRS990/PYSalariesCompEmpBnftPaidAmt03140918
IRS990/PYTotalExpensesAmt05804346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05972700
IRS990/ReconcilationRevenueExpnssAmt0-1670976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000460
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05146988
IRS990ScheduleD/TotalExpensesPerForm990Amt06817964
IRS990ScheduleD/TotalLiabilityAmt02422
IRS990ScheduleD/TotalRevenuePerForm990Amt05146988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05146988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06817964
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICIES AND PROCEDURES MANUAL IS PUBLISHED ON THEIR WEBSITE FOR PUBLIC VIEW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDINGS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES IN SUPPORT OF EDUCATING THE STUDENT POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN McCRARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

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