Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 27-1800561 • 501(c)3 • Houston, TX
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$822,606
Down $173,673 (-17%) from 2023
Liabilities
Up$1,164,335
Up $70,434 (+6.4%) from 2023
Net Assets
Down-$341,729
Down $244,107 (-250%) from 2023
Revenue
Down$452,245
Down $342,391 (-43%) from 2023
Expenses
Down$721,921
Down $49,890 (-6.5%) from 2023
Net Income
Down-$269,676
Down $292,501 (-1281%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $323,310 | $338,399 | ▲ $15,089 |
| Other Notes and Loans Receivable, Net | $500,737 | $278,952 | ▼ $221,785 |
| Land, Buildings, and Equipment, Net | $108,528 | $152,251 | ▲ $43,723 |
| Intangible Assets | $51,000 | $51,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,704 | $2,004 | ▼ $10,700 |
| Rtn Earn Endowment Incm Other Fnds | $-97,622 | $-341,729 | ▼ $244,107 |
| Total Assets | $996,279 | $822,606 | ▼ $173,673 |
| Liabilities | |||
| Other Liabilities | $1,093,901 | $1,150,735 | ▲ $56,834 |
| Accounts Payable and Accrued Expenses | - | $13,600 | - |
| Total Liabilities | $1,093,901 | $1,164,335 | ▲ $70,434 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-97,622 | $-341,729 | ▼ $244,107 |
| Total Liabilities and Net Assets / Fund Balance | $996,279 | $822,606 | ▼ $173,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $152,251 | $505,888 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kike Bello | Trustee | PT | $81,816 | $81,816 |
| Raffy Bell | Trustee | PT | $46,480 | $46,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,677 |
| Salaries, Compensation, and Employee Benefits | $333,525 |
| Grants and Similar Amounts Paid | $12,719 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $276,705 | $0 | $0 | $276,705 |
| Other Salaries and Wages | $178,458 | $0 | $0 | $178,458 |
| Current Officers, Directors, Trustees, and Key Employees | $128,296 | $0 | $0 | $128,296 |
| Depreciation Depletion | $39,072 | $0 | $0 | $39,072 |
| Payroll Taxes | $26,771 | $0 | $0 | $26,771 |
| Insurance | $21,051 | $0 | $0 | $21,051 |
| Grants to Domestic Individuals | $12,719 | - | - | $12,719 |
| Interest | $11,687 | $0 | $0 | $11,687 |
| Fees for Services Accounting | $9,700 | $0 | $0 | $9,700 |
| Advertising | $2,869 | $0 | $0 | $2,869 |
| Fees for Services Legal | $1,532 | $0 | $0 | $1,532 |
| Conferences and Meetings | $968 | $0 | $0 | $968 |
| Other Expenses | $660 | $0 | $0 | $660 |
| Total Functional Expenses | $721,921 | $0 | $0 | $721,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $323,310 | $338,399 | ▲ $15,089 |
| Liability | Amount |
|---|---|
| Sba Loan | $896,100 |
| Payroll Tax Payable | $206,895 |
| Interest Payable | $20,093 |
| Ppp Loan | $8,232 |
| Unearned Tuition | $8,131 |
| Accounts Payable | $6,670 |
| Suta Payable | $2,181 |
| Futa Payable | $1,380 |
| Payroll Liabilities | $1,053 |
“Distribute form 990 to each trustee”
“All documents made available”
“Up on request”
“0”
“UP ON REQUEST”
“Rent-office 109320. 109320. 0. 0.”
“Automobile expense 9485. 9485. 0. 0.”
“Background check 0. 0. 0. 0.”
“Contract services 62616. 62616. 0. 0.”
“Janitorial 2450. 2450. 0. 0.”
“Maintenance 17092. 17092. 0. 0.”
“Books, subscriptions and reference 6075. 6075. 0. 0.”
“Postage 1017. 1017. 0. 0.”
“Utilities 1500. 1500. 0. 0.”
“Graduation ceremony 0. 0. 0. 0.”
“Certification and license 0. 0. 0. 0.”
“Education system expense 5259. 5259. 0. 0.”
“Merchant service charges 5796. 5796. 0. 0.”
“Supplies 20505. 20505. 0. 0.”
“Software 1279. 1279. 0. 0.”
“Moving expense 500. 500. 0. 0.”
“Lawncare 1630. 1630. 0. 0.”
“Safe deposit fee 215. 215. 0. 0.”
“Equipment lease 25958. 25958. 0. 0.”
“EVENTS 1280. 1280. 0. 0.”
“Meals and entertainment 1688. 1688. 0. 0.”
“Medical equipments 2196. 2196. 0. 0.”
“PRINTING 739. 739. 0. 0.”
“STORAGE 105. 105. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2869 |
| IRS990/AllOtherContributionsAmt | 0 | 452245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276705 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAFFY BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8324197066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12000 RICHMOND AVE STE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 452245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 375677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333525 |
| IRS990/CYTotalExpensesAmt | 0 | 721921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452245 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39072 |
| IRS990/Desc | 0 | EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25569 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 721921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1532 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAFFY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIKE BELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12719 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 51000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11687 |
| IRS990/InterestGrp/TotalAmt | 0 | 11687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658139 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -341729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1093901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1150735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500737 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 278952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAFFY BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 000000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNRELATED BUSINESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 794636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8650 |
| IRS990/PYOtherExpensesAmt | 0 | 400155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363006 |
| IRS990/PYTotalExpensesAmt | 0 | 771811 |
| IRS990/PYTotalRevenueAmt | 0 | 794636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 323310 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 338399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269676 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 452245 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -97622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -341729 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 505888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 658139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 896100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 20093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1150735 |
| 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 | true |
| 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 | Number of voting members 10 |
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