Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-2618506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,443,018
Up $2,488,512 (+50%) from 2019
Net Assets
Up$5,800,668
Up $1,653,792 (+40%) from 2019
Liabilities
Up$1,642,350
Up $834,720 (+103%) from 2019
Revenue
Up$11,118,245
Up $1,994,021 (+22%) from 2019
Expenses
Up$9,435,879
Up $1,219,529 (+15%) from 2019
Net Income
Up$1,682,366
Up $774,492 (+85%) from 2019
A professional learning community of master teachers and teacher residents who ensure that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.
Inspired teaching demonstration public charter school ensures that a diverse group of students achieve their potential as accomplished learners, thoughtful citizens, and imaginative and inquisitive problem-solvers through a demanding, inquiry-based curriculum. The goals for our students are centered around four principles: intellect, inquiry, imagination and integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,531,006 | $5,468,314 | ▲ $937,308 |
| Land, Buildings, and Equipment, Net | $242,266 | $1,678,247 | ▲ $1,435,981 |
| Accounts Receivable | $55,249 | $128,479 | ▲ $73,230 |
| Prepaid Expenses and Deferred Charges | $48,393 | $59,950 | ▲ $11,557 |
| Pledges and Grants Receivable | $22,507 | $53,028 | ▲ $30,521 |
| Cash and Non-Interest-Bearing Accounts | $50,085 | $50,000 | ▼ $85 |
| Total Assets | $4,954,506 | $7,443,018 | ▲ $2,488,512 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $452,776 | $1,298,565 | ▲ $845,789 |
| Other Liabilities | $354,854 | $329,355 | ▼ $25,499 |
| Deferred Revenue | - | $14,430 | - |
| Total Liabilities | $807,630 | $1,642,350 | ▲ $834,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,129,762 | $5,783,554 | ▲ $1,653,792 |
| Net Assets With Donor Restrictions | $17,114 | $17,114 | → $0 |
| Total Net Assets Fund Balance | $4,146,876 | $5,800,668 | ▲ $1,653,792 |
| Total Liabilities and Net Assets / Fund Balance | $4,954,506 | $7,443,018 | ▲ $2,488,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,512,676 | $100,473 | $1,613,149 |
| Equipment | $120,675 | $191,499 | $312,174 |
| Leasehold Improvements | $44,896 | $97,491 | $142,387 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Williams | Head of School | FT | $166,149 | $12,908 | $179,057 |
| Suriya Douglas Williams | Lower School Principal | FT | $147,901 | $9,800 | $157,701 |
| Catherine L Keplinger | Chief Operating Officer | FT | $134,092 | $9,397 | $143,489 |
| Seth J Biderman | Middle School Principal | FT | $101,556 | $14,861 | $116,417 |
| Melissa a Somerville | Master Teacher | FT | $100,160 | $6,367 | $106,527 |
| Name | Title |
|---|---|
| John S Leibovitz | Chair |
| Joanne Irby | Vice Chair |
| Aleta Margolis | Board Member |
| Jeri Epstein | Board Member |
| Lucy Newton | Board Member |
| Morris Clarke | Board Member |
| Pete Weber | Board Member |
| Andrea Browning | Secretary |
| Rusty Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods INC | Food Services | 6219 COLUMBIA PARK ROAD, Hyattsville, MD 20785 | $162,282 |
| Paradigm Therapy Partners LLC | Special Ed. Services | 6368 COVENTRY WAY SUITE 363, Clinton, MD 20735 | $151,684 |
| Center For Inspired Teaching | Teaching Fellows/ Residents | 840 FIRST STREET NE, Washington, DC 20065 | $135,909 |
| Edops | Accounting And Finance | 1611 CONNECTICUT AVENUE NW, Washington, DC 20009 | $108,114 |
| Early Autism Solutions | Special Ed. Services | 717 GIRARD ST NW, Washington, DC 20001 | $103,467 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,467,781 |
| Other Expenses | $2,968,098 |
| Total Fundraising Expense | $130,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,500,546 | $609,719 | $94,918 | $5,205,183 |
| Occupancy | $1,559,798 | $84,983 | - | $1,644,781 |
| Payroll Taxes | $391,123 | $52,989 | $8,249 | $452,361 |
| Other Employee Benefits | $349,165 | $47,304 | $7,364 | $403,833 |
| Current Officers, Directors, Trustees, and Key Employees | $292,045 | $39,565 | $6,159 | $337,769 |
| Fees for Services Accounting | - | $147,984 | - | $147,984 |
| Fees for Services Other | $15,937 | $97,593 | $336 | $113,866 |
| Office Expenses | $81,867 | $11,089 | $1,726 | $94,682 |
| Pension Plan Contributions | $59,344 | $8,040 | $1,251 | $68,635 |
| Depreciation Depletion | $54,946 | $7,443 | $1,159 | $63,548 |
| Insurance | $29,083 | $3,941 | $613 | $33,637 |
| Other Expenses | $8,589 | $8,776 | $515 | $17,365 |
| Fees for Services Legal | $12,005 | $4,400 | - | $16,405 |
| All Other Expenses | $28 | $426 | $7,995 | $8,449 |
| Interest | $2,419 | $327 | $51 | $2,797 |
| Total Functional Expenses | $8,177,655 | $1,127,888 | $130,336 | $9,435,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,442,704 |
| Expenses per Audited Statements | $9,435,879 |
| Total Expenses per Form 990 | $9,435,879 |
| Expenses Not Reported on Form 990 | $6,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equity Investment | $227,233 |
| Capital Lease Obligation | $102,122 |
“The organization updated its bylaws in 2020, which were approved in january 2021. Significant changes include changes to the composition and term limits of the board of directors, and the formation of an executive committee.”
“The form 990 not-for-profit information tax return is processed by an outsourced consultant. Once prepared, a draft of the tax return is provided to the head of school of the public charter school as well as the outsourced bookkeeper. Any items which require further discussion are addressed in this draft phase. Once all items have been adequately addressed by the head of school, the draft is then forwarded onto the finance committee of the board of directors. Any concerns from the finance committee are addressed and then the head of school authorizes the filing with the internal revenue service. Once filed, a copy of the 990 tax return is provided to the full board at which time it is approved at the next regularly scheduled meeting.”
“Annually, board members and key staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or key staff believe could contribute to a conflict of interest. A. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. A person who has a conflict of interest may not vote on the contract or transaction. D. Key staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the head of school any such conflict of interest. That staff member shall refrain from any action that may affect the charter school's participation in such contract or transaction.”
“The board of directors reviewed salaries of executive directors and/or the head of school and other officers of other public charter schools based in the district of columbia as well as benchmarks published by the association of charter schools when deciding the compensation of the head of school and other officers. The school also participated in a citywide compensation study from which they received a report in december of 2019. This data was used for 2020-2021 employment agreements.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“These processes have not changed from the prior year.”
“Inspired teaching demonstration public charter school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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 | 452776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1298565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY. |
| IRS990/AllOtherContributionsAmt | 0 | 220024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE L KEPLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022486825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DOUGLAS ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6219 COLUMBIA PARK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6368 COVENTRY WAY SUITE 363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 840 FIRST STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1611 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 717 GIRARD ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARADIGM THERAPY PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTER FOR INSPIRED TEACHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EARLY AUTISM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL ED. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEACHING FELLOWS/ RESIDENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING AND FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPECIAL ED. SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88590 |
| IRS990/CYOtherExpensesAmt | 0 | 2968098 |
| IRS990/CYOtherRevenueAmt | 0 | 3307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9876203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1682366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6467781 |
| IRS990/CYTotalExpensesAmt | 0 | 9435879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11118245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1159 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63548 |
| IRS990/Desc | 0 | AT THE INSPIRED TEACHING DEMONSTRATION PUBLIC CHARTER SCHOOL (THE "SCHOOL"), A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS ENSURES THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE DEFINING CHARACTERISTIC OF THE SCHOOL IS A PROFESSIONAL LEARNING COMMUNITY FOCUSED ON A PROGRESSIVE, CONSTRUCTIVIST APPROACH TO TEACHING AND LEARNING BASED ON THE RESEARCH ON HOW THE BRAIN WORKS AND HOW CHILDREN LEARN. THE SCHOOL IS ORGANIZED TO MEET TWO RELATED, MUTUALLY REINFORCING PRIMARY GOALS: TO PROVIDE AN EXCELLENT EDUCATION FOR STUDENTS, AND TO PROVIDE EXCELLENT TEACHER PREPARATION AND PROFESSIONAL DEVELOPMENT FOR NEW TEACHERS AND TEACHER LEADERS. THE SCHOOL IMPLEMENTS THE PHILOSOPHY AND INSTRUCTIONAL METHODOLOGY OF CENTER FOR INSPIRED TEACHING. CENTER FOR INSPIRED TEACHING IS A DISTRICT OF COLUMBIA BASED EDUCATIONAL ORGANIZATION THAT HAS SERVED DC'S TEACHERS AND STUDENTS SINCE 1995, WITH THE GOAL OF ENSURING THAT TEACHERS MAKE THE MOST OF CHILDREN'S INNATE DESIRE TO LEARN. THE SCHOOL IS A LEADER IN IMPROVING THE WAY TEACHERS ARE TRAINED AND STUDENTS ARE EDUCATED IN DC AND BEYOND. AS A DEMONSTRATION SCHOOL, THE SCHOOL INVITES AND RECEIVES VISITORS FROM AROUND THE GLOBE. ANNUALLY, THE SCHOOL WELCOMES DOZENS OF VISITORS FROM THE DC EDUCATION COMMUNITY, AS WELL AS THOSE INFLUENTIAL IN EDUCATION POLICY NATIONWIDE. DOMINANT METHODS OF INSTRUCTION INCLUDE INQUIRY-BASED METHODS AND ACTIVE LEARNING APPROACHES, WHERE THE TEACHER SERVES AS FACILITATOR AND COACH TO SUPPORT STUDENT LEARNING. INSTRUCTION INCLUDES AN EMPHASIS ON SOCIAL-EMOTIONAL LEARNING, AND CLASSROOMS ARE CHARACTERIZED BY STUDENT-CENTERED ORGANIZATIONAL STYLES SUCH AS DIFFERENTIATED INSTRUCTION, COLLABORATIVE GROUPS, AND CHILD-INITIATED PLAY. THE STANDARDS-BASED CURRICULUM AND STUDENT GOALS ARE CENTERED ON THE 4 I'S: INTELLECT, INQUIRY, IMAGINATION, AND INTEGRITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8177655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147984 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16405 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113866 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 12908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S LEIBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORRIS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALETA MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE L KEPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SURIYA DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH J BIDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA A SOMERVILLE |
| 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 | 166149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100160 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOWER SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MASTER TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 930121 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11118245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33637 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 51 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/InterestGrp/TotalAmt | 0 | 2797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1678247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2067710 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 | TO ENSURE THAT A DIVERSE GROUP OF STUDENTS ACHIEVE THEIR POTENTIAL AS ACCOMPLISHED LEARNERS, THOUGHTFUL CITIZENS, AND IMAGINATIVE AND INQUISITIVE PROBLEM-SOLVERS THROUGH A DEMANDING, INQUIRY-BASED CURRICULUM. THE GOALS FOR OUR STUDENTS ARE CENTERED AROUND FOUR PRINCIPLES: INTELLECT, INQUIRY, IMAGINATION AND INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4146876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5800668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4129762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5783554 |
| IRS990/NoncashContributionsAmt | 0 | 8959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1559798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1644781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 403833 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STAFF RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 757410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 757410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3307 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3307 |
| IRS990/OtherRevenueTotalAmt | 0 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 609719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4500546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5205183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 452361 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59950 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHER RESIDENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8092684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1640820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8092684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1640820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94433 |
| IRS990/PYOtherExpensesAmt | 0 | 3077960 |
| IRS990/PYOtherRevenueAmt | 0 | -1447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8605412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 907874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5138390 |
| IRS990/PYTotalExpensesAmt | 0 | 8216350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9124224 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1682366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9876203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4531006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5468314 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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