Civic Intelligence

Rocky Mount Academy

990 • Fiscal year 2023 • EIN 23-7005337

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 24, 2024

1313 Avondale AvenueRocky Mount, NC 27803

(252) 443-4126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$185,722

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,805,713

Up $122,959 (+1.6%) from 2022

Net Assets

Up

$5,471,219

Up $213,595 (+4.1%) from 2022

Liabilities

Down

$2,334,494

Down $90,636 (-3.7%) from 2022

Revenue

Down

$6,533,116

Down $703,788 (-9.7%) from 2022

Expenses

Down

$6,493,256

Down $761,548 (-10%) from 2022

Net Income

Up

$39,860

Up $57,760 (+323%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,916,938Liabilities 2011: $1,321,010Net Assets 2011: $2,595,9282011Assets 2012: $3,817,473Liabilities 2012: $1,242,089Net Assets 2012: $2,575,3842012Assets 2013: $4,016,043Liabilities 2013: $1,257,608Net Assets 2013: $2,758,4352013Assets 2014: $4,054,791Liabilities 2014: $1,196,839Net Assets 2014: $2,857,9522014Assets 2015: $4,495,920Liabilities 2015: $1,436,627Net Assets 2015: $3,059,2932015Assets 2016: $4,569,076Liabilities 2016: $1,195,538Net Assets 2016: $3,373,5382016Assets 2017: $5,116,428Liabilities 2017: $1,285,667Net Assets 2017: $3,830,7612017Assets 2020: $7,945,381Liabilities 2020: $3,257,264Net Assets 2020: $4,688,1172020Assets 2021: $8,086,918Liabilities 2021: $2,459,752Net Assets 2021: $5,627,1662021Assets 2022: $7,682,754Liabilities 2022: $2,425,130Net Assets 2022: $5,257,6242022Assets 2023: $7,805,713Liabilities 2023: $2,334,494Net Assets 2023: $5,471,2192023

Highlighted filing

2023

Assets$7,805,713
Liabilities$2,334,494
Net Assets$5,471,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,188,1502011Expenses 2012: $4,889,8652012Expenses 2013: $4,955,2912013Revenue 2014: $5,237,825Expenses 2014: $5,212,530Net Income 2014: $25,2952014Revenue 2015: $5,600,615Expenses 2015: $5,418,511Net Income 2015: $182,1042015Revenue 2016: $5,692,192Expenses 2016: $5,337,011Net Income 2016: $355,1812016Revenue 2017: $6,312,285Expenses 2017: $5,855,062Net Income 2017: $457,2232017Revenue 2020: $6,096,066Expenses 2020: $6,443,061Net Income 2020: -$346,9952020Revenue 2021: $6,840,196Expenses 2021: $6,425,124Net Income 2021: $415,0722021Revenue 2022: $7,236,904Expenses 2022: $7,254,804Net Income 2022: -$17,9002022Revenue 2023: $6,533,116Expenses 2023: $6,493,256Net Income 2023: $39,8602023

Highlighted filing

2023

Revenue$6,533,116
Expenses$6,493,256
Net Income$39,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$6,533,116
Mission and Program Overview

Mission

Rocky mount academy is an independent school with the mission to prepare its students for the challenges, opportunities, and responsibilities that they will encounter in life and college.

Rocky mount academy is an independent school with the mission to prepare it's students for the chanllenges, opportunities and responsibilities that they will encounte in life and college..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000,803$5,036,521▲ $35,718
Investments in Publicly Traded Securities$2,026,221$2,385,749▲ $359,528
Cash and Non-Interest-Bearing Accounts$234,628$164,050▼ $70,578
Accounts Receivable$79,094$116,850▲ $37,756
Savings and Temporary Cash Investments$297,940$63,035▼ $234,905
Prepaid Expenses and Deferred Charges$30,025$31,954▲ $1,929
Intangible Assets$12,485--
Inventories for Sale or Use$1,558$1,558→ $0
Total Assets$7,682,754$7,805,713▲ $122,959
Other Assets Total-$5,996-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,623$1,365,532▼ $32,091
Accounts Payable and Accrued Expenses$491,229$556,410▲ $65,181
Other Liabilities$536,278$412,552▼ $123,726
Total Liabilities$2,425,130$2,334,494▼ $90,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,548$3,203,451▲ $45,903
Net Assets With Donor Restrictions$2,100,076$2,267,768▲ $167,692
Total Net Assets Fund Balance$5,257,624$5,471,219▲ $213,595
Total Liabilities and Net Assets / Fund Balance$7,682,754$7,805,713▲ $122,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825,295$3,586,871$7,412,166
Other Land Buildings$149,768$272,273$422,041
Equipment$283,248$8,352$291,600
Land$95,604-$95,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth MurphyHeadmaster-$185,722$185,722
Patsy BradleyFinance OffiFT$102,885$102,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$398,436
Program Service Revenue
$5,724,841
Investment Income
$180,795
Other Revenue
$229,044
All Other Contributions
$398,436
Change in Net Assets
$39,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,116
Total Revenue per Audited Statements
$6,533,116
Total Revenue per Form 990
$6,533,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,639,655
Other Expenses$1,853,601
Total Fundraising Expense$166,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,418,388$265,875$113,946$3,798,209
Other Employee Benefits$411,042$31,970$13,701$456,713
Occupancy$362,650$42,665$21,332$426,647
Depreciation Depletion$322,946--$322,946
Payroll Taxes$257,109$19,997$8,570$285,676
All Other Expenses$135,682--$135,682
Office Expenses$85,978$10,115$5,057$101,150
Pension Plan Contributions$89,151$6,934$2,972$99,057
Insurance$75,575$8,397-$83,972
Other Expenses$57,157--$57,157
Interest$42,955$4,773-$47,728
Fees for Services Accounting$20,378$1,585$679$22,642
Total Functional Expenses$5,934,688$392,311$166,257$6,493,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,496,965
Expenses per Audited Statements$6,493,256
Total Expenses per Form 990$6,493,256
Expenses Not Reported on Form 990$3,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$177,397$177,397-$177,397
Total Events$177,397$177,397-$177,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$251,050
Current Portion Lt Debt$87,681
Other Advanced Receipts$64,431
Redeemable Certificates$9,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The board of trustees is reminded at each meeting of the conflict of interest policy in order to maintain awareness of the policy and the need to follow it closely.

Form 990, Page 6, Part VI, Line 15A

The headmaster's salary is determined by independent trustees who use both performance criteria and comparative salary data for individuals leading similar organizations with similar responsibilities. Performance goals are set by the independent trustees annually and salary adjustments are made based on performance and comparable salaries.

Form 990, Page 6, Part VI, Line 19

The organization's governming documents, conflict of interest policies, and financial information as reported on form 990 are available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Rocky Mount Academy
EIN
23-7005337
Phone
2524434126
Address
1313 AVONDALE AVENUE, ROCKY MOUNT, NC 27803

Signing Officer

Name
Patsy Bradley
Title
Finance Officer
Phone
2524434126
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Bradley
Formed
1968
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
152

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Michael L Stanley
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Operation of a private independent school serving around 435 students from pre-k through 12th grade.

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,709

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 3,709

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03157548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03203451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021332
IRS990/OccupancyGrp/ManagementAndGeneralAmt042665
IRS990/OccupancyGrp/ProgramServicesAmt0362650
IRS990/OccupancyGrp/TotalAmt0426647
IRS990/OfficeExpensesGrp/FundraisingAmt05057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010115
IRS990/OfficeExpensesGrp/ProgramServicesAmt085978
IRS990/OfficeExpensesGrp/TotalAmt0101150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt0-3709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456713
IRS990/OtherExpensesGrp/Desc0LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3YEARBOOK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0270915
IRS990/OtherExpensesGrp/ProgramServicesAmt1195756
IRS990/OtherExpensesGrp/ProgramServicesAmt2189006
IRS990/OtherExpensesGrp/ProgramServicesAmt357157
IRS990/OtherExpensesGrp/TotalAmt0270915
IRS990/OtherExpensesGrp/TotalAmt1195756
IRS990/OtherExpensesGrp/TotalAmt2189006
IRS990/OtherExpensesGrp/TotalAmt357157
IRS990/OtherLiabilitiesGrp/BOYAmt0536278
IRS990/OtherLiabilitiesGrp/EOYAmt0412552
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051647
IRS990/OtherRevenueTotalAmt051647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03418388
IRS990/OtherSalariesAndWagesGrp/TotalAmt03798209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257109
IRS990/PayrollTaxesGrp/TotalAmt0285676
IRS990/PensionPlanContributionsGrp/FundraisingAmt02972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089151
IRS990/PensionPlanContributionsGrp/TotalAmt099057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031954
IRS990/PrincipalOfficerNm0PATSY BRADLEY
IRS990/PriorPeriodAdjustmentsAmt0177444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, BOOK
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05441709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05441709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A PRIVATE INDEPENDENT SCHOOL SERVING AROUND 435 STUDENTS FROM PRE-K THROUGH 12TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05934688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01109830
IRS990/PYInvestmentIncomeAmt0153757
IRS990/PYOtherExpensesAmt01709821
IRS990/PYOtherRevenueAmt0221077
IRS990/PYProgramServiceRevenueAmt06521785
IRS990/PYRevenuesLessExpensesAmt0-17900
IRS990/PYSalariesCompEmpBnftPaidAmt04435153
IRS990/PYTotalExpensesAmt07254804
IRS990/PYTotalRevenueAmt07236904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063035
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03586871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07412166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291600
IRS990ScheduleD/ExpensesNotReportedAmt03709
IRS990ScheduleD/ExpensesSubtotalAmt06493256
IRS990ScheduleD/LandGrp/BookValueAmt095604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095604
IRS990ScheduleD/OtherExpensesIncludedAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ADVANCED RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REDEEMABLE CERTIFICATES
IRS990ScheduleD/RevenueSubtotalAmt06533116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04353915
IRS990ScheduleD/TotalExpensesPerForm990Amt06493256
IRS990ScheduleD/TotalLiabilityAmt0412552
IRS990ScheduleD/TotalRevenuePerForm990Amt06533116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06533116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06496965
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNT ACADEMY PUBLISHES ITS RACIAL NONDISCRIMINATORY POLICY IN ITS ADVERTISEMENTS IN VARIOUS LOCAL NEWSPAPERS AND OTHER LOCAL MEDIA OUTLETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177397
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETH MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER

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