Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,298,595
Up $438,161 (+15%) from 2020
Net Assets
Up$3,054,739
Up $365,308 (+14%) from 2020
Liabilities
Up$243,856
Up $72,853 (+43%) from 2020
Revenue
Up$5,377,227
Up $212,163 (+4.1%) from 2020
Expenses
Up$5,089,812
Up $289,820 (+6.0%) from 2020
Net Income
Down$287,415
Down $77,657 (-21%) from 2020
To provide a rogorous 21th century educational experience for all students in a safe, supportive and challenging learning enviroment.
To provide a rigorous 21st century educational experience for all students in a safe, supportive and challenging learning environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,332,679 | $2,682,277 | ▲ $349,598 |
| Land, Buildings, and Equipment, Net | $288,941 | $270,265 | ▼ $18,676 |
| Pledges and Grants Receivable | $72,279 | $148,386 | ▲ $76,107 |
| Accounts Receivable | $136,612 | $127,220 | ▼ $9,392 |
| Prepaid Expenses and Deferred Charges | $29,923 | $70,447 | ▲ $40,524 |
| Total Assets | $2,860,434 | $3,298,595 | ▲ $438,161 |
| Liabilities | |||
| Other Liabilities | $168,732 | $241,584 | ▲ $72,852 |
| Accounts Payable and Accrued Expenses | $2,272 | $2,272 | → $0 |
| Total Liabilities | $171,004 | $243,856 | ▲ $72,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,689,430 | $3,054,739 | ▲ $365,309 |
| Total Net Assets Fund Balance | $2,689,430 | $3,054,739 | ▲ $365,309 |
| Total Liabilities and Net Assets / Fund Balance | $2,860,434 | $3,298,595 | ▲ $438,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,824 | $19,039 | $277,863 |
| Equipment | $11,441 | $13,109 | $24,550 |
| Other Land Buildings | $0 | - | $0 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chakesha Scott | - | - | $183,750 | $5,523 | $189,273 |
| Chakesha Scott | CEO | FT | $183,750 | - | $183,750 |
| Eric D Scott | Principal | FT | $130,827 | - | $130,827 |
| Name | Title |
|---|---|
| Sharon Henderson | President |
| Jacqueline Huggins | Board Member |
| Jennifer Caldero | Board Member |
| Lakeisha Womack | Board Member |
| Jada Netters | Secretary |
| Patrick Dickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,707,181 |
| Other Expenses | $2,382,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,011,356 | $0 | $0 | $2,011,356 |
| Occupancy | $1,051,628 | $0 | $0 | $1,051,628 |
| Information Technology | $354,296 | $0 | $0 | $354,296 |
| Current Officers, Directors, Trustees, and Key Employees | $314,577 | $0 | $0 | $314,577 |
| Other Employee Benefits | $207,690 | $0 | $0 | $207,690 |
| Fees for Services Other | $179,849 | $0 | $0 | $179,849 |
| Payroll Taxes | $173,558 | $0 | $0 | $173,558 |
| Travel | $101,153 | $0 | $0 | $101,153 |
| Other Expenses | $90,689 | $0 | $0 | $90,689 |
| Fees for Services Accounting | $74,730 | $0 | $0 | $74,730 |
| Insurance | $42,376 | $0 | $0 | $42,376 |
| Advertising | $38,790 | $0 | $0 | $38,790 |
| Office Expenses | $32,687 | $0 | $0 | $32,687 |
| Depreciation Depletion | $15,497 | $0 | $0 | $15,497 |
| Fees for Services Legal | $5,255 | $0 | $0 | $5,255 |
| Total Functional Expenses | $5,089,812 | $0 | $0 | $5,089,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,799,992 |
| Total Expenses per Audited Statements | $4,799,992 |
| Total Expenses per Form 990 | $4,799,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund Payable | $127,220 |
| Accrued Salaries and Benefits | $107,089 |
| Payroll Deductions Payable | $7,275 |
“Members vote on re-election or new membership”
“There are currently 7 voting members”
“Board minutes indicate that members monitor compliance with membership”
“Board votes on ceo's compensation”
“Board only votes on ceo's compensation but approves budget for all employees”
“The form 990 is provided to the ceo who provides to the board at the regular board meeting”
“IDEA 99563. 99563. 0.”
“Title i 241953. 241953. 0.”
“Title ssae 1100. 1100. 0.”
“Direct student services 6410. 6410. 0.”
“School redesign 86704. 86704. 0.”
“SRCL 12978. 12978. 0.”
“ESSA 159946. 159946. 0.”
“ESSER 28821. 28821. 0.”
“School food services 273531. 278096. 0.”
“Esser incentive 23223. 23223. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RIGOROUS 21ST CENTURY EDUCATIONAL EXPERIENCE FOR ALL STUDENTS IN A SAFE, SUPPORTIVE AND CHALLENGING LEARNING ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CROSSMARK MANAGEMENT GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182513226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SOUTH VIENNA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2332679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2682277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 314577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5371020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6207 |
| IRS990/CYOtherExpensesAmt | 0 | 2382631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2707181 |
| IRS990/CYTotalExpensesAmt | 0 | 5089812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5377227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15497 |
| IRS990/Desc | 0 | EDUCATED 343 STUDENTS INCLUDING FOOD SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4143693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74730 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | PATRICK DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JADA NETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAKESHA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAKEISHA WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC D SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CALDERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 183750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5371020 |
| IRS990/GrantAmt | 0 | 4426543 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5377227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 354296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 354296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6207 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302413 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS 21ST CENTURY EDUCATIONAL EXPERIENCE FOR ALL STUDENTS IN A SAFE, SUPPORTIVE AND CHALLENGING LEARNING ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2689430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3054739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2689430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3054739 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1051628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1051628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241584 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2011356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72279 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70447 |
| IRS990/PrincipalOfficerNm | 0 | CHAKESHA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IDEA PRESCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1656 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1656 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE III |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10234 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10234 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IDEA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TITLE I |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TITLE SSAE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | DIRECT STUDENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SCHOOL REDESIGN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SRCL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | ESSA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | ESSER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | SCHOOL FOOD SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | ESSER INCENTIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99563 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 241953 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 6410 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 86704 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 12978 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 159946 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 28821 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 273531 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 23223 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 99563 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 241953 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 1100 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 6410 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 86704 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 12978 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 159946 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 28821 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 8 | 278096 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 9 | 23223 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5165064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2422784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2377208 |
| IRS990/PYTotalExpensesAmt | 0 | 4799992 |
| IRS990/PYTotalRevenueAmt | 0 | 5165064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4799992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL DEDUCTIONS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5165064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4799992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5165064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5165064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4799992 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION MEDIA ADVERTISEMENT STATES THAT THE ENTITY HAS A POLICY OF NONDISCRIMINATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORANDANCE WITH STATE REQUIREMENTS THE ENTITY INDICATES THE RACIAL COMPOSITION OF ITS STUDENT POPULATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVOKATION HAS EVER BEEN EXCERCISED OR SUGGESTED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.