Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-4295854 • 501(c)3 • Atlanta, GA
Profile
See schedule o for complete descriptionour mission is to create a nurturing, empowering, parent-integrated, safe classroom environment conducive to optimal growth and self-realization. Through tutorial, differentiation, and student-centered approaches to learning, we will develop the leader, artist and scholar in all students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$23,504,848
Down $3,125,441 (-12%) from 2023
Liabilities
Down$29,210,425
Down $3,750,529 (-11%) from 2023
Net Assets
Up-$5,705,577
Up $625,088 (+9.9%) from 2023
Revenue
Up$29,923,277
Up $1,910,688 (+6.8%) from 2023
Expenses
Up$29,366,946
Up $2,040,175 (+7.5%) from 2023
Net Income
Down$556,331
Down $129,487 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule O for Complete DescriptionOur mission is to create a nurturing, empowering, parent-integrated, safe classroom environment conducive to optimal growth and self-realization. Through tutorial, differentiation, and student-centered approaches to learning, we will develop the leader, artist and scholar in all students.
See schedule o for complete descriptionthrough academic rigor and student-centered approaches to learning, kindezi will optimally develop the leader, scholar, and artist in all students while instilling in each a love of learning and a sense of pride.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,021,722 | $7,284,935 | ▲ $3,263,213 |
| Accounts Receivable | $2,825,606 | $4,526,206 | ▲ $1,700,600 |
| Cash and Non-Interest-Bearing Accounts | $3,956,696 | $1,469,652 | ▼ $2,487,044 |
| Land, Buildings, and Equipment, Net | $792,946 | $1,131,682 | ▲ $338,736 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $792,946 | $1,131,682 | ▲ $338,736 |
| Investments in Publicly Traded Securities | $496,667 | $565,559 | ▲ $68,892 |
| Rtn Earn Endowment Incm Other Fnds | $950,000 | $483,332 | ▼ $466,668 |
| Prepaid Expenses and Deferred Charges | $100,495 | $93,330 | ▼ $7,165 |
| Cap Stk Tr Prin Current Funds | $-8,073,611 | $-7,320,591 | ▲ $753,020 |
| Total Assets | $26,630,289 | $23,504,848 | ▼ $3,125,441 |
| Other Assets Total | $14,436,157 | $8,433,484 | ▼ $6,002,673 |
| Liabilities | |||
| Other Liabilities | $32,755,013 | $28,922,596 | ▼ $3,832,417 |
| Accounts Payable and Accrued Expenses | $205,941 | $287,829 | ▲ $81,888 |
| Total Liabilities | $32,960,954 | $29,210,425 | ▼ $3,750,529 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,330,665 | $-5,705,577 | ▲ $625,088 |
| Total Liabilities and Net Assets / Fund Balance | $26,630,289 | $23,504,848 | ▼ $3,125,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $849,927 | $1,228,527 | $2,078,454 |
| Buildings | $281,755 | $365,210 | $646,965 |
| Other Land Buildings | $0 | $19,000 | $19,000 |
| Other Assets Org | $169,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kelly Gunn | Executive Director | FT | $183,230 | $37,635 | $220,865 |
| Kimberly Green | Chief Operating Officer | FT | $126,874 | $26,303 | $153,177 |
| Shannon Echols | Chief of Strategy | FT | $116,300 | $24,367 | $140,667 |
| Portia Yarbrough | Director of Health Services | FT | $104,698 | $35,641 | $140,339 |
| Name | Title |
|---|---|
| Sarah Cash | Board Chair |
| Rebecca Cagle | Vice Chair |
| Charmaine Stocker Barnhill | Member |
| Damon Bailey | Member |
| Elizabeth Duncan Watt | Member |
| Eric Nelson | Member |
| Justin Gilstrap | Member |
| Onenika Cassanova | Member |
| Robert Wardlow | Member |
| Sally Westmoreland | Member |
| Carlton Austin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Janpro | Janitorial Services | 881 FRANKLIN GATEWAY SE SUITE 405, Marietta, GA 30067 | $229,723 |
| Sharp Management Group LLC | Cfo And Accounting Services | 1213 LING WAY, Austell, GA 30168 | $151,750 |
| Flash It Consulting | Information Technology | 2483 HERITAGE VILLAGE SUITE 16-349, Snellville, GA 30078 | $126,604 |
| Onehr Source | Human Resource Services | 400 GALLERIA PARKWAY SUITE 1500, Atlanta, GA 30339 | $105,660 |
| Hands On Atlanta | Social Emotional Learning Coaching | LOCKBOX 117634, Atlanta, GA 30374 | $103,435 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,510,080 |
| Other Expenses | $5,856,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,757,166 | $2,868,765 | - | $16,625,931 |
| Pension Plan Contributions | $4,963,828 | - | - | $4,963,828 |
| Occupancy | $1,467,060 | - | - | $1,467,060 |
| Other Employee Benefits | $1,435,605 | - | - | $1,435,605 |
| All Other Expenses | $607,057 | $172,292 | - | $779,349 |
| Fees for Services Other | - | $386,316 | - | $386,316 |
| Travel | $157,053 | $213,792 | - | $370,845 |
| Depreciation Depletion | $278,752 | - | - | $278,752 |
| Payroll Taxes | $263,803 | - | - | $263,803 |
| Fees for Services Accounting | - | $246,450 | - | $246,450 |
| Current Officers, Directors, Trustees, and Key Employees | $110,456 | $110,457 | - | $220,913 |
| Insurance | $164,418 | - | - | $164,418 |
| Office Expenses | $127,835 | - | - | $127,835 |
| Other Expenses | $218,450 | $43,275 | - | $43,275 |
| Conferences and Meetings | $42,394 | - | - | $42,394 |
| Advertising | - | $18,081 | - | $18,081 |
| Fees for Services Legal | - | $4,580 | - | $4,580 |
| Total Functional Expenses | $25,159,159 | $4,207,787 | $0 | $29,366,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $26,198,088 |
| Deferred Inflows of Resources | $2,274,721 |
| Payroll Related Liabilities | $280,057 |
| Lease Liability | $169,730 |
“The preparer emailed the form 990 to all board members for review and feedback before filing with the irs.”
“The conflict of interest policy is provided to each board member annually. The organization follows a set course of action as outlined in the conflict of interest policy should any conflict matters arise.”
“All staff salaries have been set by the board of directors. The salaries have been below market rate because of the limited funds of the kindezi school.”
“Upon request to the principal, dr. Kelly gunn, any person may readily obtain a hard copy of the 1023 or 990 of the entity.”
“All of the school's activities are reported in governmental funds, which focus on how money flows into and out of the general fund and the balances left at year-end available for spending in future periods. The general fund is reported using an accounting method called modified accrual accounting, which measures cash and all other financial assets that can readily be converted to cash. The governmental fund statements provide a detailed short-term view of the school's general government operations and the basic services it provides. Governmental fund information helps you determine whether there are more or fewer financial resources that can be spent in the near future to finance educational programs. The relationship (or differences) between governmental activities (reported in the statement of net assets and the statement of activities) and governmental funds is reconciled in the financial statements.”
“There have been no changes to the accountant selection process nor the financial statement review.”
“The kindezi school, inc qualifies for public charity status under section 170(b)(1)(a)(ii). It is a public school whose primary function is the presentation of formal instruction and it maintains a regular faculty and curriculum and has a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on. However the organization, as a public school is not required to complete sch e. Sch e is prepared for private schools.”
“On january 18, 2006, the school received notification of its exempt status under internal revenue code section 501(c) (3). Accordingly, no provision or benefit for federal and state income taxes has been recorded in the accompanying financial statements. The school believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
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 | 205941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2825606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4526206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHROUGH ACADEMIC RIGOR AND STUDENT-CENTERED APPROACHES TO LEARNING, KINDEZI WILL OPTIMALLY DEVELOP THE LEADER, SCHOLAR, AND ARTIST IN ALL STUDENTS WHILE INSTILLING IN EACH A LOVE OF LEARNING AND A SENSE OF PRIDE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18081 |
| IRS990/AllOtherContributionsAmt | 0 | 123413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 607057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 779349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY GREEN COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046714900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 386 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -8073611 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -7320591 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3956696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1469652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 881 FRANKLIN GATEWAY SE SUITE 405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1213 LING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2483 HERITAGE VILLAGE SUITE 16-349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 GALLERIA PARKWAY SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | LOCKBOX 117634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SNELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANPRO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHARP MANAGEMENT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLASH IT CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ONEHR SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HANDS ON ATLANTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CFO AND ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HUMAN RESOURCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOCIAL EMOTIONAL LEARNING COACHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29527297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149944 |
| IRS990/CYOtherExpensesAmt | 0 | 5856866 |
| IRS990/CYOtherRevenueAmt | 0 | 246036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23510080 |
| IRS990/CYTotalExpensesAmt | 0 | 29366946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29923277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278752 |
| IRS990/Desc | 0 | THE KINDEZI SCHOOL (THE "SCHOOL") IS RESPONSIBLE FOR THE PUBLIC EDUCATION OF ALL STUDENTS ATTENDING ITS SCHOOL. THE SCHOOL WAS CREATED THROUGH A CONTRACT (CHARTER) BETWEEN ATLANTA PUBLIC SCHOOLS AND THE SCHOOL WHEREBY ALL STATE FUNDING ASSOCIATED WITH THE STUDENTS ATTENDING THE SCHOOL AND CERTAIN SPECIFIED LOCAL FUNDS ARE TURNED OVER TO THE SCHOOL TO COVER THE COST OF ITS OPERATIONS. THE KINDEZI SCHOOL HAS THREE LOCATIONS IN ATLANTA, GA SERVING DIFFERENT GRADE BANDS: WEST (K-8), OLD FOURTH WARD (K-8); AND GIDEONS (PREK-5). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25159159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 246450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 246450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 386316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 37635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY WESTMORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARMAINE STOCKER BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WARDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ONENIKA CASSANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN GILSTRAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH DUNCAN WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KELLY GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PORTIA YARBROUGH |
| 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 | 183230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104698 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29403884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29923277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 496667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 565559 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1612737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2744419 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTIONOUR MISSION IS TO CREATE A NURTURING, EMPOWERING, PARENT-INTEGRATED, SAFE CLASSROOM ENVIRONMENT CONDUCIVE TO OPTIMAL GROWTH AND SELF-REALIZATION. THROUGH TUTORIAL, DIFFERENTIATION, AND STUDENT-CENTERED APPROACHES TO LEARNING, WE WILL DEVELOP THE LEADER, ARTIST AND SCHOLAR IN ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6330665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5705577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1467060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1467060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14436157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8433484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1435605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1435605 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM & OTHER SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELOR SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1565282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1565282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32755013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28922596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPORTS AND EXTRA CURRICULAR PROGR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRE-K |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 152823 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 52899 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 40314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40314 |
| IRS990/OtherRevenueTotalAmt | 0 | 246036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2868765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13757166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16625931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263803 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 792946 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1131682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4963828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4963828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93330 |
| IRS990/PrincipalOfficerNm | 0 | DR KELLY GUNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27618897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53911 |
| IRS990/PYOtherExpensesAmt | 0 | 5601745 |
| IRS990/PYOtherRevenueAmt | 0 | 339781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21725026 |
| IRS990/PYTotalExpensesAmt | 0 | 27326771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28012589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 556331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 950000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 483332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4021722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7284935 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE KINDEZI SCHOOL, INC QUALIFIES FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(II). IT IS A PUBLIC SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION AND IT NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. SO WHILE THE IRS HAS DESIGNATED THE ORGANIZATION AS A SECTION 509(A)(2) ENTITY, IT ALSO QUALIFIES UNDER SECTION 170(B)(1)(A)(II). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART I LINE 2 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 281755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 849927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1228527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2078454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8263754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS PENSION RELATED ITEMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2274721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26198088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 280057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 169730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL RELATED LIABILITIES |
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