Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 26-2904183 • 501(c)3 • Little Rock, AR
Profile
To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$12,979,751
Up $960,995 (+8.0%) from 2023
Liabilities
Down$5,013,683
Down $697,555 (-12%) from 2023
Net Assets
Up$7,966,068
Up $1,658,550 (+26%) from 2023
Revenue
Up$19,438,004
Up $884,493 (+4.8%) from 2023
Expenses
Up$17,837,620
Up $897,729 (+5.3%) from 2023
Net Income
Down$1,600,384
Down $13,236 (-0.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide assistance and professional development services to children, parents, faculty and staff of open enrollment, public, charter, and rural schools. To enhance learning, improve education and fiscal practices within school systems.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,598,520 | $9,451,289 | ▲ $2,852,769 |
| Rtn Earn Endowment Incm Other Fnds | $6,307,518 | $7,966,068 | ▲ $1,658,550 |
| Savings and Temporary Cash Investments | $2,650,186 | $1,158,864 | ▼ $1,491,322 |
| Pledges and Grants Receivable | $1,286,575 | $858,654 | ▼ $427,921 |
| Accounts Receivable | $106,076 | $325,423 | ▲ $219,347 |
| Land, Buildings, and Equipment, Net | $62,037 | $210,462 | ▲ $148,425 |
| Prepaid Expenses and Deferred Charges | $75,842 | $37,281 | ▼ $38,561 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $12,018,756 | $12,979,751 | ▲ $960,995 |
| Other Assets Total | $1,239,520 | $937,778 | ▼ $301,742 |
| Liabilities | |||
| Deferred Revenue | $3,456,582 | $3,693,419 | ▲ $236,837 |
| Other Liabilities | $1,886,607 | $1,264,028 | ▼ $622,579 |
| Accounts Payable and Accrued Expenses | $368,049 | $56,236 | ▼ $311,813 |
| Total Liabilities | $5,711,238 | $5,013,683 | ▼ $697,555 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,307,518 | $7,966,068 | ▲ $1,658,550 |
| Total Liabilities and Net Assets / Fund Balance | $12,018,756 | $12,979,751 | ▲ $960,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,675 | $232,068 | $420,743 |
| Leasehold Improvements | $21,787 | $10,204 | $31,991 |
| Other Assets Org | $932,015 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel S Smith | Executive Director | FT | $234,471 | $51,370 | $285,841 |
| James Helms | Director, Legal Services | FT | $150,865 | $30,561 | $181,426 |
| Jeana Williams | Director, Teaching & Learning | FT | $150,086 | $29,660 | $179,746 |
| James Robb | Asst Dir, School Support Services | FT | $133,523 | $27,108 | $160,631 |
| Ben Janelle | Director, Technology | FT | $111,993 | $30,360 | $142,353 |
| Name | Title |
|---|---|
| Diane Tatum | Chair |
| Randy Lawson | Vice Chair |
| Charisse Dean | Director |
| Crystal Johnson | Director |
| Dr Victoria Groves-scott | Director |
| Jim Walton | Director |
| Randy Zook | Director |
| Sarah B Moore | Director |
| Senator Brian Evans | Director |
| Senator Jonathan Dismang | Director |
| Phil Baldwin | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,090,525 |
| Other Expenses | $5,699,230 |
| Salaries, Compensation, and Employee Benefits | $2,047,865 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,047,525 | - | - | $10,047,525 |
| Fees for Services Other | $2,395,158 | - | - | $2,395,158 |
| Other Salaries and Wages | $1,201,205 | $162,876 | - | $1,364,081 |
| Other Employee Benefits | $406,261 | - | - | $406,261 |
| Occupancy | - | $356,620 | - | $356,620 |
| Current Officers, Directors, Trustees, and Key Employees | $55,505 | $222,018 | - | $277,523 |
| All Other Expenses | $147,926 | $86,007 | - | $233,933 |
| Travel | $125,322 | $23,373 | - | $148,695 |
| Other Expenses | $173,747 | $146,426 | - | $146,426 |
| Fees for Services Lobbying | $117,500 | - | - | $117,500 |
| Grants to Domestic Individuals | $43,000 | - | - | $43,000 |
| Office Expenses | - | $37,986 | - | $37,986 |
| Fees for Services Legal | $33,189 | - | - | $33,189 |
| Insurance | - | $32,350 | - | $32,350 |
| Fees for Services Accounting | - | $28,700 | - | $28,700 |
| Depreciation Depletion | $5,190 | $18,420 | - | $23,610 |
| Conferences and Meetings | $6,158 | - | - | $6,158 |
| Total Functional Expenses | $16,722,844 | $1,114,776 | $0 | $17,837,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,837,620 |
| Total Expenses per Audited Statements | $17,837,620 |
| Total Expenses per Form 990 | $17,837,620 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CROWLEY'S RIDGE COOP | Harrisburg, AR | - | Teacher and School Leader Grant, Reimbursement of Expenses | $3,653,881 |
| Friendship Aspire | Little Rock, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $1,919,443 |
| Lisa Academy | Little Rock, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $1,066,327 |
| Arkansas Military and First Responders Academy | Little Rock, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $758,202 |
| Academies at Rivercrest Highschool | Wilson, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $398,817 |
| Responsive Education Solutions | Little Rock, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $370,513 |
| Cave City Middle School | Cave City, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $299,746 |
| Caddo Academy | Norman, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $294,347 |
| Future School of Fort Smith | Fort Smith, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $270,324 |
| West Wind School for Performing Arts | North Little Rock, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $197,276 |
| Southside School District | Batesville, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $135,815 |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER (HOPE ACADEMY OF NORTHWEST ARKANSAS | Bentonville, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $128,931 |
| Batesville Charter Highschool | Batesville, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $114,607 |
| Garfield Scholars Academy | Garfield, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $89,387 |
| Mountain Home Public Schools | Mountain Home, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $51,859 |
| School for Advanced Studies Nwa | Rogers, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $50,138 |
| Newport Sd | Newport, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $47,835 |
| Institute for Creative Arts | Fort Smith, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $47,824 |
| Vilonia Pathways Academy | Vilonia, AR | - | Charter Schools Program Grant, Reimbursement of Expenses | $30,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $951,982 |
| Other Liabilities | $198,678 |
| Accrued Payroll | $113,368 |
“Copies of the form 990 are provided to the finance committee and made available to any board member.”
“The board members and staff are provided copies of the conflict of interest statements and directed to disclose any conflicts.”
“The board has appointed a finance subcommittee which annually reviews salaries of management and staff. All salaries are paid by related organization.”
“Documents are available upon request.”
“To provide assistance and professional development services to children, parents, faculty and staff of open enrollment, public, charter, and rural schools. To enhance learning, improve education and fiscal practices within school systems.”
“Apsrc established the northwest arkansas charter transportation consortium in the spring of 2024. The consortium aims to address a critical transportation need in the northwest corner of the state, which currently inhibits certain parents and low-income families from accessing the high-quality educational opportunities offered by charter schools.”
“Contract services: program service expenses 2,097,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,097,747. Eresources licenses: program service expenses 297,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,411.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that, as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements.”
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 | 368049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 1368330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR NIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014924300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 WEST CAPITOL SUITE 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6598520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9451289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16148670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10090525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393314 |
| IRS990/CYOtherExpensesAmt | 0 | 5699230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2896020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1600384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047865 |
| IRS990/CYTotalExpensesAmt | 0 | 17837620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19438004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3456582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3693419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23610 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROGRAM (CSP) GRANTS: THE OBJECTIVES OF APSRC'S CSP GRANT ARE: 1) TO INCREASE THE NUMBER OF HIGH QUALITY DISTRICT CONVERSION AND OPEN ENROLLMENT CHARTER SCHOOLS WITH AN EMPHASIS ON THOSE THAT SERVE EDUCATIONALLY DISADVANTAGED STUDENTS; 2) TO IMPROVE STUDENT OUTCOMES, PARTICULARLY WHERE EDUCATIONALLY DISADVANTAGED STUDENTS ARE CONCERNED; AND 3) TO DISSEMINATE BEST PRACTICES. WITH THE CSP GRANT FUNDS, APSRC HAS AWARDED 26 OF THE 34 PROJECTED SUBGRANTS; PROVIDED ONSITE ACADEMIC SUPPORT TO SUBGRANTEES; AND DISSEMINATED BEST PRACTICES THROUGH AN ONLINE PORTAL, AT APSRC'S ANNUAL FALL CONFERENCE, AND THROUGH A SPRING CONFERENCE HOSTED IN MAY OF 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6852617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33189 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 117500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 117500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2395158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2395158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SENATOR JONATHAN DISMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SENATOR BRIAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARISSE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR VICTORIA GROVES-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN JANELLE |
| 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 | 234471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111993 |
| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, LEGAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST DIR, SCHOOL SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14780340 |
| IRS990/GrantAmt | 0 | 6274072 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10047525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10047525 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3129478 |
| IRS990/GrossReceiptsAmt | 0 | 22567482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452734 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3129478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT, PUBLIC, CHARTER, AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6307518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7966068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 356620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1239520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 937778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406261 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DESE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CFAM SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASING CARDS PAYOUT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1112016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 853142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1112016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 853142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1886607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1264028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1201205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1364081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1286575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 858654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37281 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL S SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CFAM SOFTWARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 628500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 134754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1734415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 628500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 134754 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER AND SCHOOL LEADER GRANT (PROMOTING EDUCATOR EFFECTIVENESS IN RURAL ARKANSAS (PEER)): THE PURPOSE OF THE TSL GRANT IS TO ASSIST STATES, LOCAL EDUCATIONAL AGENCIES (LEAS), AND NONPROFIT ORGANIZATIONS TO DEVELOP, IMPLEMENT, IMPROVE, OR EXPAND COMPREHENSIVE PERFORMANCE-BASED COMPENSATION SYSTEMS (PBCS) OR HUMAN CAPITAL MANAGEMENT SYSTEMS (HCMS) FOR TEACHERS, PRINCIPALS, AND OTHER SCHOOL LEADERS (EDUCATORS). ESPECIALLY FOR EDUCATORS IN HIGH-NEED SCHOOLS WHO RAISE STUDENT GROWTH AND ACADEMIC ACHIEVEMENT AND CLOSE THE ACHIEVEMENT GAP BETWEEN HIGH AND LOW PERFORMING STUDENTS. THE APSRC TSL GRANT IS ENACTED IN PARTNERSHIP WITH THE CROWLEY'S RIDGE EDUCATION SERVICE COOPERATIVE (CRESC) THROUGH PROMOTING EDUCATOR EFFECTIVENESS IN RURAL ARKANSAS, THE PEER NETWORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3748956 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3653881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARKANSAS LEADERSHIP ACADEMY (ALA) GRANT: THROUGH THE STATE BOARD OF EDUCATION, THE ARKANSAS PUBLIC SCHOOL RESOURCE CENTER WAS UNANIMOUSLY APPROVED TO BE THE NEW OPERATOR FOR THE ARKANSAS LEADERSHIP ACADEMY. WHOSE VISION IS TO BE THE STATE'S PREMIER LEADERSHIP DEVELOPMENT HUB, WHERE ALL EDUCATIONAL LEADERS FIND PROFESSIONAL LEARNING PATHWAYS TO BEST MEET THEIR NEEDS WHILE DEVELOPING LEADERSHIP CAPACITY TO RESULT IN SYSTEMIC CHANGE, LEADING TO IMPROVED TEACHING AND LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1280751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4840520 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 162572 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2896020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15992697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8937618 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182529 |
| IRS990/PYOtherExpensesAmt | 0 | 5829825 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2378285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1613620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2172448 |
| IRS990/PYTotalExpensesAmt | 0 | 16939891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18553511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1600384 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6307518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7966068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2650186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1158864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1368330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 758292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2215159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2533986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2335300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9211067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16148670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15992697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14780086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9724877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5524316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62170646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 393314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 626040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2896020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2378285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2691715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3020112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1743014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12729146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 393314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 182529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 626040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65688725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1368330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 758292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2215159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2533986 |
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