Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-7175285 • 501(c)3 • Westtown, PA
Profile
To transform the lives of middle and high school students who learn differently by creating a safe, intimate, educational environment where every student is welcomed, accepted, and becomes their authentic self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,094,052
Up $227,352 (+12%) from 2024
Liabilities
Up$254,587
Up $77,314 (+44%) from 2024
Net Assets
Up$1,839,465
Up $150,038 (+8.9%) from 2024
Revenue
Down$1,636,991
Down $47,059 (-2.8%) from 2024
Expenses
Up$1,490,010
Up $63,273 (+4.4%) from 2024
Net Income
Down$146,981
Down $110,332 (-43%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To transform the lives of middle and high school students who learn differently by creating a safe, intimate, educational environment where every student is welcomed, accepted, and becomes their authentic self.
To maintain and operate a co-educational private school for grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $932,100 | $1,126,919 | ▲ $194,819 |
| Land, Buildings, and Equipment, Net | $453,560 | $442,407 | ▼ $11,153 |
| Investments in Publicly Traded Securities | - | $212,684 | - |
| Cash and Non-Interest-Bearing Accounts | $176,813 | $155,313 | ▼ $21,500 |
| Accounts Receivable | $301,246 | $153,648 | ▼ $147,598 |
| Prepaid Expenses and Deferred Charges | $2,981 | $3,081 | ▲ $100 |
| Total Assets | $1,866,700 | $2,094,052 | ▲ $227,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,823 | $145,501 | ▲ $5,678 |
| Deferred Revenue | $37,450 | $109,086 | ▲ $71,636 |
| Total Liabilities | $177,273 | $254,587 | ▲ $77,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,684,235 | $1,784,444 | ▲ $100,209 |
| Net Assets With Donor Restrictions | $5,192 | $55,021 | ▲ $49,829 |
| Total Net Assets Fund Balance | $1,689,427 | $1,839,465 | ▲ $150,038 |
| Total Liabilities and Net Assets / Fund Balance | $1,866,700 | $2,094,052 | ▲ $227,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,162 | $670,101 | $1,023,263 |
| Equipment | $55,245 | $392,425 | $447,670 |
| Land | $34,000 | - | $34,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,197 | - | ▲ $1,395 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Bennett | Head of Scho | FT | $147,305 | $147,305 |
| Name | Title |
|---|---|
| Nancy Maguire | President |
| Dr Peter Herman | Board Member |
| Joe Syernick | Board Member |
| Randell Spackman | Board Member |
| DAN O'ROURKE | Board Memebe |
| Dr Magi Koch | Secretary |
| Bruce Johnson | Treasurer |
| Leslie Davila | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,980 |
| Other Expenses | $287,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,871 | $74,056 | - | $885,927 |
| Current Officers, Directors, Trustees, and Key Employees | $90,378 | $60,252 | - | $150,630 |
| Other Employee Benefits | $73,672 | $10,967 | - | $84,639 |
| Payroll Taxes | $71,187 | $10,597 | - | $81,784 |
| Depreciation Depletion | $43,404 | $4,823 | - | $48,227 |
| All Other Expenses | $24,192 | $1,158 | - | $25,350 |
| Fees for Services Accounting | - | $24,797 | - | $24,797 |
| Insurance | $19,089 | $2,121 | - | $21,210 |
| Occupancy | $16,381 | $1,820 | - | $18,201 |
| Other Expenses | $15,049 | $5,083 | - | $15,049 |
| Information Technology | $13,138 | $1,460 | - | $14,598 |
| Office Expenses | $1,193 | $10,736 | - | $11,929 |
| Advertising | - | $8,011 | - | $8,011 |
| Conferences and Meetings | - | $4,016 | - | $4,016 |
| Fees for Services Other | - | $3,587 | - | $3,587 |
| Fees for Service Investment Mgmnt Fees | - | $698 | - | $698 |
| Total Functional Expenses | $1,265,828 | $224,182 | $0 | $1,490,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,490,010 |
| Expenses per Audited Statements | $1,489,312 |
| Total Expenses per Audited Statements | $1,489,312 |
| Expenses Not Reported on Financial Statements | $698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $242,000 |
| Fundraising Direct Expenses | $60,642 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $290,305 | $242,000 | $9,275 | $232,725 |
| Total Events | $290,305 | $242,000 | $60,642 | $181,358 |
“The board reviews and approves the 990 before it is submitted.”
“Conflict of interest policies are discussed annualy at a board of directors' meeting.”
“The board of directors reviews and approves the head of school's compensation annually.”
“AVAILABLE UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE A CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8011 |
| IRS990/AllOtherContributionsAmt | 0 | 78831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103991135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19395 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54591 |
| IRS990/CYOtherExpensesAmt | 0 | 287030 |
| IRS990/CYOtherRevenueAmt | 0 | 186621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202980 |
| IRS990/CYTotalExpensesAmt | 0 | 1490010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1636991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48227 |
| IRS990/Desc | 0 | OPERATION OF A CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5192 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55021 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1265828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 698 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| 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/OfficerInd | 3 | 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 | NANCY MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MAGI KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PETER HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDELL SPACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SYERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BENNETT |
| 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 | 147305 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1697633 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 212684 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1062526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1504933 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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/MissionDesc | 0 | TO TRANSFORM THE LIVES OF MIDDLE AND HIGH SCHOOL STUDENTS WHO LEARN DIFFERENTLY BY CREATING A SAFE, INTIMATE, EDUCATIONAL ENVIRONMENT WHERE EVERY STUDENT IS WELCOMED, ACCEPTED, AND BECOMES THEIR AUTHENTIC SELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181358 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2085 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1684235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1784444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84639 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3178 |
| IRS990/OtherRevenueTotalAmt | 0 | 3178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3081 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20700 |
| IRS990/PYOtherExpensesAmt | 0 | 304582 |
| IRS990/PYOtherRevenueAmt | 0 | 186704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1223132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122155 |
| IRS990/PYTotalExpensesAmt | 0 | 1426737 |
| IRS990/PYTotalRevenueAmt | 0 | 1684050 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1239643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 932100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1126919 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 670101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1023263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1395 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447670 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1489312 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 698 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3057 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3057 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 698 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1636293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1490010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1636991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1639350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489312 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| 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 | THE POLICY APPEARS ON THE WEBSITE AND IN ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 290305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 290305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 242000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 242000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 181358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 40310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 40310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICIES ARE DISCUSSED ANNUALY AT A BOARD OF DIRECTORS' MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1866700 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1866700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156136 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1265828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1490010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1689427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1839465 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1265828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1239643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147305 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1636991 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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