Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5751308
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$4,576,547
Flat from 2016
Net Assets
Flat$790,222
Flat from 2016
Liabilities
Flat$3,786,325
Flat from 2016
Revenue
Flat$5,001,010
Flat from 2016
Expenses
Flat$4,829,339
Flat from 2016
Net Income
Flat$171,671
Flat from 2016
To provide for an environment of learning for educationally under-resourced students through a rigorous college preparatory program focusing on science, mathematics, and technology in an atmosphere that provides students, parents, and teachers opportunities for continuous growth, enabling them to reach their highest potential in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $403,059 | $3,734,620 | ▲ $3,331,561 |
| Cash and Non-Interest-Bearing Accounts | $495,573 | $603,505 | ▲ $107,932 |
| Savings and Temporary Cash Investments | $110,232 | $110,453 | ▲ $221 |
| Pledges and Grants Receivable | $43,908 | $104,494 | ▲ $60,586 |
| Accounts Receivable | - | $23,475 | - |
| Prepaid Expenses and Deferred Charges | $13,026 | - | - |
| Total Assets | $1,065,798 | $4,576,547 | ▲ $3,510,749 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,250,366 | - |
| Accounts Payable and Accrued Expenses | $447,247 | $535,959 | ▲ $88,712 |
| Total Liabilities | $447,247 | $3,786,325 | ▲ $3,339,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,551 | $790,222 | ▲ $171,671 |
| Total Net Assets Fund Balance | $618,551 | $790,222 | ▲ $171,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,798 | $4,576,547 | ▲ $3,510,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,595,753 | $218,814 | $3,814,567 |
| Equipment | $106,795 | $112,403 | $219,198 |
| Other Land Buildings | $7,272 | $79,667 | $86,939 |
| Land | $24,800 | - | $24,800 |
| Name | Title |
|---|---|
| Jeanette Moody | Academic Excellence Chair |
| David Coats | Finance Chair |
| Kent Millard | Board President |
| Brenda Shaheed | Director |
| Bulent Guler | Director |
| M Emin Ozdemir | Director |
| Murat Atlamaz | Director |
| Murat Dundar | Director |
| Ron Ernst | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concept Schools INC | Management | 2250 EAST DEVON AVENUE SUITE 225, Des Plaines, IL 60018 | $306,790 |
| Student Transit LLC | Student Transportation | 1 SODREL DRIVE, Jeffersonville, IN 47130 | $288,450 |
| Ceres Foods | Food Service | 5343 WEST ROSCOE STREET, Chicago, IL 60641-4141 | $282,939 |
| City Wide Paving | Paving | 6341 WEST MINNESOTA STREET, Indianapolis, IN 46241 | $185,149 |
| Visionary Schools Trust | Management | 2250 EAST DEVON AVENUE SUITE 225, Des Plaines, IL 60018 | $120,008 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,691,319 |
| Other Expenses | $2,138,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,637,385 | $518,036 | - | $2,155,421 |
| Occupancy | $311,569 | - | - | $311,569 |
| Fees for Services Management | - | $306,790 | - | $306,790 |
| Fees for Services Other | $174,858 | $53,506 | - | $228,364 |
| Other Employee Benefits | $145,070 | $79,006 | - | $224,076 |
| Payroll Taxes | $120,515 | $36,198 | - | $156,713 |
| Pension Plan Contributions | $112,600 | $42,509 | - | $155,109 |
| Depreciation Depletion | $152,242 | - | - | $152,242 |
| Office Expenses | $124,891 | $22,308 | - | $147,199 |
| All Other Expenses | $95,128 | $11,750 | - | $106,878 |
| Advertising | - | $33,060 | - | $33,060 |
| Information Technology | $29,086 | - | - | $29,086 |
| Insurance | - | $28,380 | - | $28,380 |
| Travel | $16,769 | $1,541 | - | $18,310 |
| Other Expenses | $17,659 | - | - | $17,659 |
| Interest | $16,697 | - | - | $16,697 |
| Fees for Services Accounting | - | $14,670 | - | $14,670 |
| Fees for Services Legal | - | $11,493 | - | $11,493 |
| Total Functional Expenses | $3,670,092 | $1,159,247 | $0 | $4,829,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,891,146 |
| Expenses per Audited Statements | $4,829,339 |
| Total Expenses per Form 990 | $4,829,339 |
| Expenses Not Reported on Form 990 | $61,807 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has contracted with concept schools, inc. To provide educational, administrative and management services.”
“The organization does not have any committees that are authorized to act on behalf of the governing body.”
“An electronic copy of the form 990 is emailed to each member of the board of directors for comment prior to filing.”
“Members of the board of directors are not required to submit an annual disclosure of interests document; however, members are required to disclose any matters involving a potential conflict at the time that the matter arises. At board of directors meetings, any potential conflicts with an issue at hand are presented and discussed. The party in conflict is precluded from advocating for the action to be taken and from voting on the matter. The board minutes report the nature of the conflict and its resolution.”
“The organization is managed by concept schools, inc. And as such does not directly employ a ceo, executive director, or other executive personnel. The compensation of school employees is determined by reference to industry norms and approved by the board of directors.”
“Governing documents are made available at board meetings, which are open to the public, as well as upon request.”
“The organization's oversight process and selection process have not changed during the tax year.”
“Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2012 are open to audit for both federal and state purposes.”
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 | 447247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 535959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR AN ENVIRONMENT OF LEARNING FOR EDUCATIONALLY UNDER-RESOURCED STUDENTS THROUGH A RIGOROUS COLLEGE PREPARATORY PROGRAM FOCUSING ON SCIENCE, MATHEMATICS, AND TECHNOLOGY IN AN ATMOSPHERE THAT PROVIDES STUDENTS, PARENTS, AND TEACHERS OPPORTUNITIES FOR CONTINUOUS GROWTH, ENABLING THEM TO REACH THEIR HIGHEST POTENTIAL IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33060 |
| IRS990/AllOtherContributionsAmt | 0 | 2820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONCEPT SCHOOLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478243380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2250 EAST DEVON AVE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306790 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2250 EAST DEVON AVENUE SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 SODREL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5343 WEST ROSCOE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6341 WEST MINNESOTA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2250 EAST DEVON AVENUE SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JEFFERSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DES PLAINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606414141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCEPT SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUDENT TRANSIT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERES FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY WIDE PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VISIONARY SCHOOLS TRUST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4895111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331 |
| IRS990/CYOtherExpensesAmt | 0 | 2138020 |
| IRS990/CYOtherRevenueAmt | 0 | 18223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2691319 |
| IRS990/CYTotalExpensesAmt | 0 | 4829339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5001010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152242 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL INSTRUCTION TO APPROXIMATELY 532 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE, WITH A FOCUS ON SCIENCE, MATHEMATICS, AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3670092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11493 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 306790 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 306790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KENT MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MURAT DUNDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BULENT GULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M EMIN OZDEMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTE MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA SHAHEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MURAT ATLAMAZ |
| 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/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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACADEMIC EXCELLENCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4892291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5001010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16697 |
| IRS990/InterestGrp/TotalAmt | 0 | 16697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3734620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4145504 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR AN ENVIRONMENT OF LEARNING FOR EDUCATIONALLY UNDER-RESOURCED STUDENTS THROUGH A RIGOROUS COLLEGE PREPARATORY PROGRAM FOCUSING ON SCIENCE, MATHEMATICS, AND TECHNOLOGY IN AN ATMOSPHERE THAT PROVIDES STUDENTS, PARENTS, AND TEACHERS OPPORTUNITIES FOR CONTINUOUS GROWTH, ENABLING THEM TO REACH THEIR HIGHEST POTENTIAL IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3250366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224076 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT & REC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/OVERPAYMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18223 |
| IRS990/OtherRevenueTotalAmt | 0 | 18223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1637385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2155421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156713 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155109 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13026 |
| IRS990/PrincipalOfficerNm | 0 | KENT MILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4589743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 2269304 |
| IRS990/PYOtherRevenueAmt | 0 | 23779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2471259 |
| IRS990/PYTotalExpensesAmt | 0 | 4740563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4683536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 87345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110453 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61807 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61807 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4829339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3595753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3814567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86939 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61807 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5001010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Professional accounting standards require the School to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The School has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ending after 2012 are open to audit for both federal and state purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3734620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4829339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5001010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5062817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4891146 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT APPLICATIONS ARE PROVIDED ONLINE AT WWW.IMSAINDY.ORG. THE ADMISSION POLICY CLEARLY STATES THAT ENROLLMENT IS OPEN TO ALL STUDENTS ON A SPACE AVAILABLE BASIS AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE FUNDS UNDER THE INDIANA CHARTER SCHOOLS ACT (INDIANA CODE 20-24). THE ORGANIZATION ALSO RECEIVES FEDERAL FUNDS UNDER GRANTS FOR INSTRUCTION AND SCHOOL LUNCHES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH CONCEPT SCHOOLS, INC. TO PROVIDE EDUCATIONAL, ADMINISTRATIVE AND MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE NOT REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE OF INTERESTS DOCUMENT; HOWEVER, MEMBERS ARE REQUIRED TO DISCLOSE ANY MATTERS INVOLVING A POTENTIAL CONFLICT AT THE TIME THAT THE MATTER ARISES. AT BOARD OF DIRECTORS MEETINGS, ANY POTENTIAL CONFLICTS WITH AN ISSUE AT HAND ARE PRESENTED AND DISCUSSED. THE PARTY IN CONFLICT IS PRECLUDED FROM ADVOCATING FOR THE ACTION TO BE TAKEN AND FROM VOTING ON THE MATTER. THE BOARD MINUTES REPORT THE NATURE OF THE CONFLICT AND ITS RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS MANAGED BY CONCEPT SCHOOLS, INC. AND AS SUCH DOES NOT DIRECTLY EMPLOY A CEO, EXECUTIVE DIRECTOR, OR OTHER EXECUTIVE PERSONNEL. THE COMPENSATION OF SCHOOL EMPLOYEES IS DETERMINED BY REFERENCE TO INDUSTRY NORMS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC, AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NOT APPLICABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NOT APPLICABLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.