Civic Intelligence

Groveport Community School

EIN 20-4543821 • 501(c)3 • Groveport, OH

Profile

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

4485 South Hamilton RoadGroveport, OH 43125

imaginegroveport.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$1,250

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,123,778

Up $404,287 (+1.8%) from 2023

Liabilities

Up

$25,027,389

Up $332,740 (+1.3%) from 2023

Net Assets

Up

-$1,903,611

Up $71,547 (+3.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$12,299,435

Up $1,836,020 (+18%) from 2023

Expenses

Up

$12,227,888

Up $2,806,322 (+30%) from 2023

Net Income

Down

$71,547

Down $970,302 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $11,973Liabilities 2011: $0Net Assets 2011: $11,9732011Assets 2012: $10,750Liabilities 2012: $0Net Assets 2012: $10,7502012Assets 2013: $10,878Liabilities 2013: $0Net Assets 2013: $10,8782013Assets 2014: $10,872Liabilities 2014: $0Net Assets 2014: $10,8722014Assets 2015: $10,809Liabilities 2015: $0Net Assets 2015: $10,8092015Assets 2016: $10,817Liabilities 2016: $0Net Assets 2016: $10,8172016Assets 2017: $10,794Liabilities 2017: $0Net Assets 2017: $10,7942017Assets 2018: $10,808Liabilities 2018: $0Net Assets 2018: $10,8082018Assets 2019: $10,825Liabilities 2019: $0Net Assets 2019: $10,8252019Assets 2020: $261,134Liabilities 2020: $0Net Assets 2020: $261,1342020Assets 2021: $1,022,200Liabilities 2021: $0Net Assets 2021: $1,022,2002021Assets 2022: $21,235,366Liabilities 2022: $24,252,373Net Assets 2022: -$3,017,0072022Assets 2023: $22,719,491Liabilities 2023: $24,694,649Net Assets 2023: -$1,975,1582023Assets 2024: $23,123,778Liabilities 2024: $25,027,389Net Assets 2024: -$1,903,6112024

Highlighted filing

2024

Assets$23,123,778
Liabilities$25,027,389
Net Assets-$1,903,611
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,690,776Expenses 2011: $7,693,777Net Income 2011: -$3,0012011Revenue 2012: $8,423,147Expenses 2012: $8,424,370Net Income 2012: -$1,2232012Revenue 2013: $7,671,375Expenses 2013: $7,671,247Net Income 2013: $1282013Revenue 2014: $6,987,953Expenses 2014: $6,987,959Net Income 2014: -$62014Revenue 2015: $6,889,933Expenses 2015: $6,889,996Net Income 2015: -$632015Revenue 2016: $6,824,299Expenses 2016: $6,824,291Net Income 2016: $82016Revenue 2017: $7,081,309Expenses 2017: $7,081,332Net Income 2017: -$232017Revenue 2018: $7,106,259Expenses 2018: $7,106,245Net Income 2018: $142018Revenue 2019: $7,239,017Expenses 2019: $7,239,000Net Income 2019: $172019Revenue 2020: $8,727,605Expenses 2020: $8,477,296Net Income 2020: $250,3092020Revenue 2021: $8,525,905Expenses 2021: $7,764,839Net Income 2021: $761,0662021Revenue 2022: $10,027,524Expenses 2022: $8,533,555Net Income 2022: $1,493,9692022Revenue 2023: $10,463,415Expenses 2023: $9,421,566Net Income 2023: $1,041,8492023Revenue 2024: $12,299,435Expenses 2024: $12,227,888Net Income 2024: $71,5472024

Highlighted filing

2024

Revenue$12,299,435
Expenses$12,227,888
Net Income$71,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,123,778
Liabilities
$25,027,389
Net assets
-$1,903,611
Revenue
$12,299,435
Expenses
$12,227,888
Net income
$71,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$25.0$1.90$12.3$12.2$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$24.7$1.98$10.5$9.42$1.04
2022Detailed filing. Detailed filing data is available for this year.$21.2$24.3$3.02$10.0$8.53$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$8.53$7.76$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$8.73$8.48$0.25
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.24$7.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.11$7.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.08$7.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.82$6.82$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.89$6.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.99$6.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.67$7.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$8.42$8.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$7.69$7.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$12,299,435
Mission and Program Overview

Mission

Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.

Utilizes research-proven curricula to ensure outstanding academic performance by all its diverse student population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,932,910$15,517,831▼ $415,079
Cash and Non-Interest-Bearing Accounts$3,810,897$4,170,056▲ $359,159
Pledges and Grants Receivable$506,424$1,191,624▲ $685,200
Accounts Receivable$124,984$3,530▼ $121,454
Total Assets$22,719,491$23,123,778▲ $404,287
Other Assets Total$2,344,276$2,240,737▼ $103,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,378,194$17,256,347▼ $121,847
Other Liabilities$6,461,952$6,569,216▲ $107,264
Accounts Payable and Accrued Expenses$854,503$1,201,826▲ $347,323
Total Liabilities$24,694,649$25,027,389▲ $332,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,314,821$-2,623,766▼ $308,945
Total Net Assets Fund Balance$-1,975,158$-1,903,611▲ $71,547
Total Liabilities and Net Assets / Fund Balance$22,719,491$23,123,778▲ $404,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,902,897$1,422,799$16,325,696
Land$558,460-$558,460
Other Land Buildings$56,474$6,276$62,750
Equipment$0$33,015$33,015
Leasehold Improvements$0--
Other Assets Org$2,240,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Kayleigh HunnicuttSecretary$1,250$1,250
Amber ShermanVice President$1,125$1,125
Gwendolyn WalkerBoard Member$1,125$1,125
Samuel CraigheadPresident$1,125$1,125
Jennifer Nickell-ThomasBoard Member$1,000$1,000
Miccau McClellandBoard Member$125$125

Board Members and Trustees

NameTitle
Hannah HunterBoard Member
Dan LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,225,709
Program Service Revenue
$0
Investment Income
$32,391
Other Revenue
$41,335
All Other Contributions
$558,028
Change in Net Assets
$71,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,299,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,299,435
Total Revenue per Form 990
$12,299,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,227,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$10,153,908-$10,153,908
Interest$1,299,074$0-$1,299,074
Depreciation Depletion$415,079$0-$415,079
Fees for Services Other$50,969$0-$50,969
Fees for Services Legal$48,550$0-$48,550
Other Expenses$43,005$0-$43,005
Total Functional Expenses$2,073,980$10,153,908$0$12,227,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,227,888
Total Expenses per Audited Statements$12,227,888
Total Expenses per Form 990$12,227,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$5,405,939
Deferred Inflows of Resources$970,713
Net OPEB Liability$192,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B

“The Form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Director for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.”

Form 990, Part VI, Line 13

“All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interests are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting.”

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

“The management agreement was negotiated and approved by the board at its inception. Comparison was done at the time the contracts were entered.”

Form 990, Part VI, Line 19

“The organization's day-to-day operating records are maintained by the EMO on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the school legal council. All the financial documents are maintained by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Groveport Community School
EIN
20-4543821
Phone
6145744100
Address
4485 South Hamilton Road, Groveport, OH 43125

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Schedule E, Line 6A

“The school receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grand agreements and are subject to audit by the grantor agencies.”

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/Desc0A community school in Ohio currently with grades K-8. The school partners with families to form a safe community. This community will equip Children to achieve academic experiences and personal growth. The school currently has no employees and is managed by Imagine Schools, a nationally recognized operator.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017378194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017256347
IRS990/NetAssetsOrFundBalancesBOYAmt0-1975158
IRS990/NetAssetsOrFundBalancesEOYAmt0-1903611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2314821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2623766
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02344276
IRS990/OtherAssetsTotalGrp/EOYAmt02240737
IRS990/OtherExpensesGrp/Desc0Sponsorship Fee
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0217303
IRS990/OtherExpensesGrp/ProgramServicesAmt143005
IRS990/OtherExpensesGrp/TotalAmt0217303
IRS990/OtherExpensesGrp/TotalAmt143005
IRS990/OtherLiabilitiesGrp/BOYAmt06461952
IRS990/OtherLiabilitiesGrp/EOYAmt06569216
IRS990/OtherRevenueMiscGrp/Desc0Other non-operating revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041335
IRS990/OtherRevenueTotalAmt041335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01191624
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Samuel Craighead
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010407153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020452
IRS990/PYOtherExpensesAmt09421566
IRS990/PYOtherRevenueAmt035810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01041849
IRS990/PYTotalExpensesAmt09421566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010463415
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073726
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014902897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016325696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012227888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0558460
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02240737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15405939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012299435
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015517831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02240737
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012227888
IRS990ScheduleD/TotalLiabilityAmt06569216
IRS990ScheduleD/TotalRevenuePerForm990Amt012299435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012299435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012227888
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E - Part I, Line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Director for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interests are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting.

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