Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Diego Plus Education Corporation
EIN 26-4557999 • 501(c)3 • San Diego, CA
Profile
The mission of Diego Plus Education Corporation is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$5,840,277
Down $4,307,172 (-42%) from 2023
Liabilities
Down$3,115,960
Down $4,713,640 (-60%) from 2023
Net Assets
Up$2,724,317
Up $406,468 (+18%) from 2023
Revenue
Down$13,193,762
Down $1,210,328 (-8.4%) from 2023
Expenses
Down$12,787,294
Down $1,071,431 (-7.7%) from 2023
Net Income
Down$406,468
Down $138,897 (-25%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,840,277
- Liabilities
- $3,115,960
- Net assets
- $2,724,317
- Revenue
- $13,193,762
- Expenses
- $12,787,294
- Net income
- $406,468
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,346,527
Mission and Program Overview
Mission
The mission of diego plus education corporation is to re-engage at-risk youth who have dropped out of traditional school, help them earn a high school diploma and job skills training, and provide postsecondary opportunities. Through its personalized learning model, diego plus education corporation's goal is to help students successfully change their story and equip them to become strong, resilient and responsible adults.
The mission of Diego Plus Education Corporation is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,509,447 | $1,734,403 | ▲ $224,956 |
| Accounts Receivable | $1,559,117 | $1,715,464 | ▲ $156,347 |
| Cash and Non-Interest-Bearing Accounts | $1,465,737 | $1,446,065 | ▼ $19,672 |
| Pledges and Grants Receivable | $891,294 | $501,250 | ▼ $390,044 |
| Intangible Assets | $3,978,121 | $347,437 | ▼ $3,630,684 |
| Prepaid Expenses and Deferred Charges | $159,868 | $62,640 | ▼ $97,228 |
| Land, Buildings, and Equipment, Net | $412,917 | $12,070 | ▼ $400,847 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,147,449 | $5,840,277 | ▼ $4,307,172 |
| Other Assets Total | $170,948 | $20,948 | ▼ $150,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,065,909 | $1,394,722 | ▼ $1,671,187 |
| Unsecured Notes Loans Payable | $673,545 | $1,360,238 | ▲ $686,693 |
| Other Liabilities | $4,030,718 | $361,000 | ▼ $3,669,718 |
| Deferred Revenue | $59,428 | - | - |
| Total Liabilities | $7,829,600 | $3,115,960 | ▼ $4,713,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,426,317 | $2,724,317 | ▲ $1,298,000 |
| Net Assets With Donor Restrictions | $891,532 | - | - |
| Total Net Assets Fund Balance | $2,317,849 | $2,724,317 | ▲ $406,468 |
| Total Liabilities and Net Assets / Fund Balance | $10,147,449 | $5,840,277 | ▼ $4,307,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,070 | $71,038 | $83,108 |
| Equipment | - | $12,342 | $12,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Youngflesh | Principal | FT | $111,973 | $65,456 | $177,429 |
| Anthony Johnson | Asst Principal | FT | $104,112 | $47,483 | $151,595 |
| Timothy Cart | Teacher | FT | $113,660 | $28,977 | $142,637 |
| Mandy Shamhon | Teacher | FT | $125,952 | $7,546 | $133,498 |
| Ryan Lapadula | Teacher | FT | $105,508 | $9,693 | $115,201 |
| Lindsay Reese | Area Superintendent | PT | $40,280 | $6,409 | $46,689 |
| Jeri Vincent | CFO | - | $9,301 | $2,089 | $11,390 |
| Jeffrey Martineau | VP Charter Relations | - | $9,542 | $1,772 | $11,314 |
| Jeff Brown | CEO | - | $9,241 | $1,987 | $11,228 |
| Susan L Alderson | Director | - | $9,050 | - | $9,050 |
| Shellie Hanes | Area Superintendent | - | $8,186 | $538 | $8,724 |
| Carol Stanford | Director | - | $8,600 | - | $8,600 |
| Ruth Escarcega-Newell | Director | - | $8,600 | - | $8,600 |
| Victoria Hancock | Director | - | $8,600 | - | $8,600 |
| Jacqueline Reynoso | Director | - | $7,700 | - | $7,700 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LLAC DBA Scholastic Education Resources | Educational Services | 177 Holston Drive, Lancaster, CA 93535 | $1,037,595 |
| LLAC DBA Sequoia Administrative Resources | Administrative Services | 177 Holston Drive, Lancaster, CA 93535 | $518,796 |
| Off Duty Officers Inc | Security | PO Box 844843, Los Angeles, CA 90084 | $328,856 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,175,237
- Program Service Revenue
- $0
- Investment Income
- $18,525
- Other Revenue
- $0
- All Other Contributions
- $42,071
- Change in Net Assets
- $406,468
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,193,762
- Total Revenue per Audited Statements
- $13,193,762
- Total Revenue per Form 990
- $13,193,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,346,065 |
| Other Expenses | $5,441,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,603,284 | - | - | $5,603,284 |
| Fees for Services Other | $1,597,573 | $526,665 | - | $2,124,238 |
| Other Employee Benefits | $1,187,666 | $1,361 | - | $1,189,027 |
| Occupancy | $1,100,456 | - | - | $1,100,456 |
| Payroll Taxes | $431,234 | $6,307 | - | $437,541 |
| Depreciation Depletion | $265,122 | - | - | $265,122 |
| Insurance | - | $140,575 | - | $140,575 |
| Current Officers, Directors, Trustees, and Key Employees | $33,767 | $82,446 | - | $116,213 |
| Interest | - | $66,036 | - | $66,036 |
| Fees for Services Legal | - | $59,488 | - | $59,488 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Other Expenses | $308,204 | $9,953 | - | $9,953 |
| Total Functional Expenses | $11,865,463 | $921,831 | $0 | $12,787,294 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,787,294 |
| Total Expenses per Audited Statements | $12,787,294 |
| Total Expenses per Form 990 | $12,787,294 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Leases Payable Operating | $308,854 |
| Leases Payable Financing | $52,146 |
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
- 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 the form 990 was sent to each board member with a request for review and comment before filing. The filed form 990 is then reviewed and considered by the board of directors at the next board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through semi-annual reports from management.”
Form 990, Part VI, Section B, Line 15A
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of form 990 filings of other comparable organizations, the charity navigator's ceo compensation study, and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Section B, Line 15B
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of form 990 filings of other comparable organizations, the charity navigator's ceo compensation study, and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Section C, Line 19
“A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are availablle for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Diego Plus Education Corporation
- EIN
- 26-4557999
- Phone
- 6612721225
- Address
- 4348 54th Street, San Diego, CA 92115
Signing Officer
- Name
- Jeri Vincent
- Title
- CFO
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeri Vincent
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 82
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Aubrey W Mann
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
FULL LEGAL NAME AND DOING BUSINESS AS NAMES:
“Diego plus education corporation, which operated/operates schools under the following business names: diego hills central public charter school and diego valley east public charter school.”
Financial Statement Notes
Part X : FIN48 Footnote
“The company follows provisions of uncertain tax positions as addressed in asc 958. The company recoginzes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the fiscal year.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Youngflesh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY CART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY SHAMHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Lapadula |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lindsay Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeri Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Martineau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN L ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLIE HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Stanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ruth Escarcega-Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Victoria Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jacqueline Reynoso |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 8600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 7700 |
| 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/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Area Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Charter Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13133166 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 152765 |
| IRS990/GrossReceiptsAmt | 0 | 13346527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140575 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3978121 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 347437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66036 |
| IRS990/InterestGrp/TotalAmt | 0 | 66036 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95450 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 152765 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Diego Plus Education Corporation is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2317849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2724317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1426317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2724317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1187666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1189027 |
| IRS990/OtherExpensesGrp/Desc | 0 | All Other Instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Noncapitalized Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Administrative Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 979602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 358555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 308204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 979602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4030718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5603284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5603284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 891294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 501250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62640 |
| IRS990/PrincipalOfficerNm | 0 | Jeri Vincent |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14399028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5062 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5660399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8198326 |
| IRS990/PYTotalExpensesAmt | 0 | 13858725 |
| IRS990/PYTotalRevenueAmt | 0 | 14404090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 406468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1509447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1734403 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12787294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 308854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE FINANCING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASES PAYABLE OPERATING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13193762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE COMPANY RECOGINZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PROVISIONS FOR THE FISCAL YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12787294 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 361000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13193762 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13193762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12787294 |
| 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 |
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