Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 22-3531113 • 501(c)3 • Newark, NJ
Profile
The Charter School's mission is to prepare Newark's next generation of children to be intellectually, emotionally, socially and financially responsible citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$19,525,163
Down $11,991,158 (-38%) from 2022
Liabilities
Down$1,006,663
Down $28,183,562 (-97%) from 2022
Net Assets
Up$18,518,500
Up $16,192,404 (+696%) from 2022
Revenue
Down$41,357,127
Down $1,704,989 (-4.0%) from 2022
Expenses
Up$37,456,344
Up $2,205,751 (+6.3%) from 2022
Net Income
Down$3,900,783
Down $3,910,740 (-50%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
The charter schools mission is to prepare newarks next generation of children to be intelectually, emotionally, socially and financially responsible citizens.
Marion p. Thomas charter school, inc. (the "charter school") is the largest independently-operated free public charter school in newark, new jersey. The charter school was established in 1999 by a group of individuals who were born and raised in newark and wanted to provide the best possible educational experience for the next generation of newarkers. The school is one of the only minority-led charter schools in newark, reflecting both its student population and the community it serves. Since 1999, it has grown from four classrooms to four campuses and now serves 1,481 students from pre-kindergarten through the 12th grade. It offers a seamless educational experience from "crayons to college," giving newark residents the opportunity to stay within one school system for their entire public educational career from prekindergarten to 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,229,145 | $2,128,658 | ▲ $899,513 |
| Cash and Non-Interest-Bearing Accounts | $982,001 | $922,239 | ▼ $59,762 |
| Land, Buildings, and Equipment, Net | $396,609 | $321,218 | ▼ $75,391 |
| Prepaid Expenses and Deferred Charges | $419,257 | $270,134 | ▼ $149,123 |
| Total Assets | $10,066,273 | $13,404,400 | ▲ $3,338,127 |
| Other Assets Total | $7,039,261 | $9,762,151 | ▲ $2,722,890 |
| Liabilities | |||
| Other Liabilities | $14,782,921 | $19,262,070 | ▲ $4,479,149 |
| Accounts Payable and Accrued Expenses | $257,021 | $314,803 | ▲ $57,782 |
| Deferred Revenue | $9,119 | $11,645 | ▲ $2,526 |
| Total Liabilities | $15,049,061 | $19,588,518 | ▲ $4,539,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,982,788 | $-6,184,118 | ▼ $1,201,330 |
| Total Net Assets Fund Balance | $-4,982,788 | $-6,184,118 | ▼ $1,201,330 |
| Total Liabilities and Net Assets / Fund Balance | $10,066,273 | $13,404,400 | ▲ $3,338,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,885 | $878,565 | $1,048,450 |
| Leasehold Improvements | $151,333 | $560,771 | $712,104 |
| Other Assets Org | $9,760,131 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Karen Thomas | CEO/assistant Secretary (u | FT | $285,937 | $22,244 | $308,181 |
| Kimberly Wright-white | High School Principal | FT | $153,619 | $22,322 | $175,941 |
| John Gamble | Select Academy Principal | FT | $140,089 | $20,566 | $160,655 |
| Finn-bruce Lisa | Steam Academy Principal | FT | $134,415 | $16,093 | $150,508 |
| Femi Amorin | Sch.bus.adm/board Secretar | FT | $131,589 | $15,709 | $147,298 |
| Damon White | Director of Operations | FT | $120,696 | $13,184 | $133,880 |
| Shavon Chambers | Pac Academy Principal | FT | $110,695 | $12,097 | $122,792 |
| Michael Fletcher | Director of Human Resources | FT | $105,635 | $11,620 | $117,255 |
| Misha Simmonds | Interim Chief School Admin | FT | $94,843 | $3,750 | $98,593 |
| Name | Title |
|---|---|
| Greg Collins | Chair |
| Pastor Vincent Rouse | 1st Vice Chair |
| Rev Ronald Slaughter | 2nd Vice Chair |
| Briana Gilchrist | Member |
| Craig Rogers | Member |
| David Blount | Member |
| Khaatin Sherrer El | Member |
| Lesley Leslie | Member |
| Michelle Jones | Member |
| Reginald Petty | Member |
| Tysha Kidd | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mayor Transportation | Transportation Services | 191 NORTH 13TH STREET, Newark, NJ 07107 | $102,479 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,797,394 |
| Other Expenses | $9,792,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,057,431 | $1,728,262 | - | $13,785,693 |
| Pension Plan Contributions | $6,486,977 | $490,633 | - | $6,977,610 |
| Other Employee Benefits | $4,766,792 | $51,456 | - | $4,818,248 |
| Occupancy | $4,277,224 | - | - | $4,277,224 |
| Fees for Services Other | $2,229,824 | $458,260 | - | $2,688,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,215,843 | - | $1,215,843 |
| Office Expenses | $1,022,534 | $87,945 | - | $1,110,479 |
| Depreciation Depletion | $93,911 | - | - | $93,911 |
| Other Expenses | $22,740 | $40,561 | - | $63,301 |
| All Other Expenses | $40,141 | - | - | $40,141 |
| Interest | $26,912 | - | - | $26,912 |
| Total Functional Expenses | $32,091,234 | $4,498,575 | $0 | $36,589,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,608,166 |
| Expenses per Audited Statements | $36,589,809 |
| Total Expenses per Form 990 | $36,589,809 |
| Expenses Not Reported on Form 990 | $18,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $13,036,210 |
| Deferred Inflow of Resources | $5,468,543 |
| Compensated Absences | $361,693 |
| Intergovernmental Payables | $156,656 |
| Capital Lease Obligation | $124,476 |
| Cash Overdraft | $114,492 |
“The draft form 990 is initially reviewed by the ceo and school business administrator. Once reviewed and comments addressed, a copy via e-mail is provided to the chair of the finance committee and board members for review and approval for filing.”
“The board members and key employees are required to complete an annual disclosure form indicating any conflict of interest or arrangements that could give rise to a conflict. Completed questionnaires are reviewed by the board. Any member that has a conflict of interest is not allowed to vote on any matter that is related to the conflict.”
“Compensation of mptcs ceo and key employees (principal, sba) are based on qualifications, salary information of the same position in the school or similar entities in the area. The board reviews and approves compensation information for key and all other employees of the charter school.”
“The charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the school business office located at 370 south 7th street, newark, nj 07103 or by calling (973)621-0060. The charter school's form 990 is available for public inspection at www.guidestar.org or at the school business office upon request.”
“The process of selecting independent auditor has not changed from prior year.”
“The charter school's policy provides for liabilities for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation of its tax status as an exempt organization from income taxes nor of any exposure to unrelated business income tax. The charter school is no longer subject to audits by the applicable taxing jurisdictions for periods prior to june 30, 2016.”
“FOOD COMMODITIES 18,357.”
“FOOD COMMODITIES 18,357.”
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 | 257021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1229145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2128658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARION P. THOMAS CHARTER SCHOOL, INC. (THE "CHARTER SCHOOL") IS THE LARGEST INDEPENDENTLY-OPERATED FREE PUBLIC CHARTER SCHOOL IN NEWARK, NEW JERSEY. THE CHARTER SCHOOL WAS ESTABLISHED IN 1999 BY A GROUP OF INDIVIDUALS WHO WERE BORN AND RAISED IN NEWARK AND WANTED TO PROVIDE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR THE NEXT GENERATION OF NEWARKERS. THE SCHOOL IS ONE OF THE ONLY MINORITY-LED CHARTER SCHOOLS IN NEWARK, REFLECTING BOTH ITS STUDENT POPULATION AND THE COMMUNITY IT SERVES. SINCE 1999, IT HAS GROWN FROM FOUR CLASSROOMS TO FOUR CAMPUSES AND NOW SERVES 1,481 STUDENTS FROM PRE-KINDERGARTEN THROUGH THE 12TH GRADE. IT OFFERS A SEAMLESS EDUCATIONAL EXPERIENCE FROM "CRAYONS TO COLLEGE," GIVING NEWARK RESIDENTS THE OPPORTUNITY TO STAY WITHIN ONE SCHOOL SYSTEM FOR THEIR ENTIRE PUBLIC EDUCATIONAL CAREER FROM PREKINDERGARTEN TO 12TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 94785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIEANN ZIELINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736210060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 SUSSEX AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 982001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1215843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1215843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 191 NORTH 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAYOR TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8501329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9792415 |
| IRS990/CYOtherRevenueAmt | 0 | 10610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26876540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1201330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26797394 |
| IRS990/CYTotalExpensesAmt | 0 | 36589809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35388479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93911 |
| IRS990/Desc | 0 | IN 2018-2019, THE CHARTER SCHOOL HAD SERVED 1,481 STUDENTS THROUGH ITS PRE-KINDERGARTEN TO 12TH GRADE CURRICULUM AND SEAMLESS EDUCATIONAL EXPERIENCE FROM "CRAYONS TO COLLEGE." DURING THE YEAR, THE CHARTER SCHOOL UNDER TOOK MAJOR INITIATIVES IN ORDER FOR OUR VILLAGE TO CONTINUE TO ACHIEVE ITS HIGH LEVELS OF EXCELLENCE. RESULTS FROM THE 2019 MAY ADMINISTRATION OF THE NEW JERSEY STUDENT LEARNING ASSESSMENTS IN MATH AND ELA YIELDED AN INCREASE IN THE PERCENTAGE OF STUDENT'S MEETING EXPECTATIONS. THE DISTRICT EXPERIENCED 10% GROWTH IN MATH AND 6% GROWTH IN ELA, THE HIGHEST IN THE PAST 3 ACADEMIC YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30073915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 458260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2229824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2688084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 3750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR VINCENT ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV RONALD SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINALD PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEY LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYSHA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KHAATIN SHERRER EL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIANA GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISHA SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FEMI AMORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR KAREN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY WRIGHT-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FINN-BRUCE LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAVON CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL FLETCHER |
| 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 | 94843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 285937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 153619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105635 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| 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 | INTERIM CHIEF SCHOOL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCH.BUS.ADM/BOARD SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/ASSISTANT SECRETARY (U |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SELECT ACADEMY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STEAM ACADEMY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAC ACADEMY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8406544 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35388479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26912 |
| IRS990/InterestGrp/TotalAmt | 0 | 26912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1439336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1760554 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHARTER SCHOOL'S MISSION IS TO PREPARE NEWARK'S NEXT GENERATION OF CHILDREN TO BE INTELLECTUALLY, EMOTIONALLY, SOCIALLY AND FINANCIALLY RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4982788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6184118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4277224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4277224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1022534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1110479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7039261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9762151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4766792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4818248 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | JUDGMENT AGAINST CHARTE |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTER CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 992991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 992991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14782921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19262070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10610 |
| IRS990/OtherRevenueTotalAmt | 0 | 10610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1728262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12057431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13785693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 490633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6486977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6977610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 419257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270134 |
| IRS990/PrincipalOfficerNm | 0 | CARRIEANN ZIELINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITAL AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26758641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26758641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST AND LUNCH PROGRAMS AND AFTER CARE PROGRAMS. THE PROGRAMS ARE FEDERALLY AND STATE ASSISTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1066748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117899 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHARTER SCHOOL IMPLEMENTED THE NO CHILD LEFT BEHIND PROGRAM. THIS PROGRAM WAS ENACTED BY CONGRESS TO REAUTHORIZE THE ELEMENTARY AND SECONDARY EDUCATION ACT WITH MAJOR FOCUS ON PROVIDING ALL CHILDREN WITH FAIR, EQUAL AND SIGNIFICANT OPPORTUNITY TO HAVE A HIGH QUALITY EDUCATION THOUGH ENRICHMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 950571 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 950571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7795162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6966410 |
| IRS990/PYOtherRevenueAmt | 0 | 2145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23403870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3667940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27902707 |
| IRS990/PYTotalExpensesAmt | 0 | 34869117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31201177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1201330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 26769251 |
| 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/EquipmentGrp/BookValueAmt | 0 | 169885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 878565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1048450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18357 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36589809 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 560771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 712104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9760131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 361693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13036210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5468543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 124476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 114492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE OBLIGATION |
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