Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Prichard Preparatory School Inc
EIN 26-2748611 • 501(c)3 • Saraland, AL
Profile
The mission of prichard preparatory school is to provide an educational program built on strong academics and character development, that will open minds and mold futures.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$520,073
Down $21,649 (-4.0%) from 2024
Liabilities
Down$210,148
Down $43,151 (-17%) from 2024
Net Assets
Up$309,925
Up $21,502 (+7.5%) from 2024
Revenue
Up$1,205,762
Up $258,876 (+27%) from 2024
Expenses
Up$1,184,260
Up $61,092 (+5.4%) from 2024
Net Income
Up$21,502
Up $197,784 (+112%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $520,073
- Liabilities
- $210,148
- Net assets
- $309,925
- Revenue
- $1,205,762
- Expenses
- $1,184,260
- Net income
- $21,502
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,205,762
Mission and Program Overview
Mission
The mission of prichard preparatory school is to provide an educational program built on strong academics and character development, that will open minds and mold futures.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,861 | $288,585 | ▼ $16,276 |
| Cash and Non-Interest-Bearing Accounts | $163,905 | $155,579 | ▼ $8,326 |
| Accounts Receivable | $19,550 | $16,817 | ▼ $2,733 |
| Total Assets | $541,722 | $520,073 | ▼ $21,649 |
| Other Assets Total | $53,406 | $59,092 | ▲ $5,686 |
| Liabilities | |||
| Other Liabilities | $203,306 | $209,092 | ▲ $5,786 |
| Deferred Revenue | $2,647 | - | - |
| Accounts Payable and Accrued Expenses | $47,346 | $1,056 | ▼ $46,290 |
| Total Liabilities | $253,299 | $210,148 | ▼ $43,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,955 | $309,925 | ▲ $26,970 |
| Net Assets With Donor Restrictions | $5,468 | $0 | ▼ $5,468 |
| Total Net Assets Fund Balance | $288,423 | $309,925 | ▲ $21,502 |
| Total Liabilities and Net Assets / Fund Balance | $541,722 | $520,073 | ▼ $21,649 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,803 | $213,212 | - |
| Leasehold Improvements | $227,782 | $139,528 | - |
| Other Assets Org | $59,092 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Abe Harper | Chairman |
| Sherri Bumpers | Vice Chairman |
| Andrea Cox | Board Member |
| Carson Irvine Nicholson | Board Member |
| Edie Terreson | Board Member |
| Grayson Gartman | Board Member |
| Greta Smith | Board Member |
| Hunt Griffith | Board Member |
| Jennifer Susman | Board Member |
| Katherine a Zarzour | Board Member |
| Kerry Cohen | Board Member |
| Leslie Lerner | Board Member |
| Mac Taul | Board Member |
| Molly Middleton | Board Member |
| Quin Hillyer | Board Member |
| Ricardo Woods | Board Member |
| Robert Guthans Jr | Board Member |
| Tanya Mcgowin | Board Member |
| Tramaine Perry | Board Member |
| William Bruce | Board Member |
| William Watts | Board Member |
| Katelanne Fadalla | Secretary |
| Mel Washington | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $973,353
- Program Service Revenue
- $232,409
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $707,931
- Change in Net Assets
- $21,502
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $178,495 |
| Other Non Cash Contri Table | $24,566 |
| Total Noncash Contributions | $203,061 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,205,762
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,205,762
- Total Revenue per Form 990
- $1,205,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,527 |
| Other Expenses | $403,733 |
| Total Fundraising Expense | $29,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,371 | $226,574 | - | $722,945 |
| All Other Expenses | $77,373 | $28,440 | $29,219 | $135,032 |
| Payroll Taxes | $39,536 | $18,046 | - | $57,582 |
| Fees for Services Other | - | $36,432 | - | $36,432 |
| Other Expenses | $20,523 | $9,368 | - | $29,891 |
| Depreciation Depletion | $19,028 | $871 | - | $19,899 |
| Insurance | $15,539 | $712 | - | $16,251 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Interest | $2,166 | $989 | - | $3,155 |
| Total Functional Expenses | $814,711 | $340,330 | $29,219 | $1,184,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,184,260 |
| Total Expenses per Audited Statements | $1,184,260 |
| Total Expenses per Form 990 | $1,184,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Small Business Administration Loan | $150,000 |
| Operating Lease Liability | $59,092 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“A copy of form 990 was provided to the organization's governing body before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Done at regular board meetings”
Form 990, Part VI, Section B, Line 15
“Approved by the board members”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and conflict of interest policy were included with form 1023 and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Prichard Preparatory School Inc
- EIN
- 26-2748611
- Phone
- 2513807220
- Address
- PO BOX 617, SARALAND, AL 36571
Signing Officer
- Name
- Mel Washington
- Title
- Treasurer
- Phone
- 2513807220
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mel Washington
- Formed
- 2008
- Legal Domicile
- Al
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Smith Dukes & Buckalew Llp
- Address
- 3800 AIRPORT BLVD, MOBILE, AL 36608-1667
- Preparer
- Mark R Chapman
- Phone
- 2513431200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,219. Total expenses 29,219. Licenses & fees: program service expenses 20,059. Management and general expenses 9,156. Fundraising expenses 0. Total expenses 29,215. Miscellaneous expense: program service expenses 13,505. Management and general expenses 6,164. Fundraising expenses 0. Total expenses 19,669. Textbooks: program service expenses 13,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,459. Computer/server expense: program service expenses 7,262. Management and general expenses 3,315. Fundraising expenses 0. Total expenses 10,577. Office supplies: program service expenses 7,097. Management and general expenses 3,240. Fundraising expenses 0. Total expenses 10,337. Other: program service expenses 6,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,205. Testing materials: program service expenses 4,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,227. Security expense: program service expenses 0. Management and general expenses 3,458. Fundraising expenses 0. Total expenses 3,458. Payroll fees: program service expenses 0. Management and general expenses 2,893. Fundraising expenses 0. Total expenses 2,893. Field trips: program service expenses 2,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,587. School supplies: program service expenses 2,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,402. Postage: program service expenses 469. Management and general expenses 214. Fundraising expenses 0. Total expenses 683. Teacher supplies: program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.”
Part XII, Line 2C
“This process has not changed from the prior year.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 265422 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1205762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16251 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/InterestGrp/TotalAmt | 0 | 3155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641325 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 MISSION OF PRICHARD PREPARATORY SCHOOL IS TO PROVIDE AN EDUCATIONAL PROGRAM BUILT ON STRONG ACADEMICS AND CHARACTER DEVELOPMENT, THAT WILL OPEN MINDS AND MOLD FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 203061 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MEL WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 696781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 388730 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734438 |
| IRS990/PYTotalExpensesAmt | 0 | 1123168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 946886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 232409 |
| 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 | 60803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213212 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 274015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1184260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 227782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 367310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMALL BUSINESS ADMINISTRATION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1205762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288585 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1184260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1205762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1205762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1184260 |
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