Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2618506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$19,751,135
Up $10,645,535 (+117%) from 2021
Net Assets
Up$7,197,632
Up $488,557 (+7.3%) from 2021
Liabilities
Up$12,553,503
Up $10,156,978 (+424%) from 2021
Revenue
Up$11,781,173
Up $755,641 (+6.9%) from 2021
Expenses
Up$11,391,365
Up $1,150,292 (+11%) from 2021
Net Income
Down$389,808
Down $394,651 (-50%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $2,158,896 | $10,197,366 | ▲ $8,038,470 |
| Savings and Temporary Cash Investments | $6,319,931 | $7,857,022 | ▲ $1,537,091 |
| Cash and Non-Interest-Bearing Accounts | $50,000 | $872,710 | ▲ $822,710 |
| Pledges and Grants Receivable | $487,128 | $737,500 | ▲ $250,372 |
| Prepaid Expenses and Deferred Charges | $73,723 | $83,052 | ▲ $9,329 |
| Accounts Receivable | $10,922 | $25 | ▼ $10,897 |
| Total Assets | $9,105,600 | $19,751,135 | ▲ $10,645,535 |
| Other Assets Total | $5,000 | $3,460 | ▼ $1,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,729,136 | $11,764,223 | ▲ $10,035,087 |
| Accounts Payable and Accrued Expenses | $489,386 | $738,809 | ▲ $249,423 |
| Other Liabilities | $178,003 | $50,471 | ▼ $127,532 |
| Total Liabilities | $2,396,525 | $12,553,503 | ▲ $10,156,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,691,961 | $7,197,632 | ▲ $505,671 |
| Net Assets With Donor Restrictions | $17,114 | $0 | ▼ $17,114 |
| Total Net Assets Fund Balance | $6,709,075 | $7,197,632 | ▲ $488,557 |
| Total Liabilities and Net Assets / Fund Balance | $9,105,600 | $19,751,135 | ▲ $10,645,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,945,665 | $5,451,536 | $15,397,201 |
| Equipment | $117,860 | $315,568 | $433,428 |
| Other Land Buildings | $133,841 | $258,339 | $392,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine L Keplinger | Chief Operating Officer | FT | $148,597 | $10,653 | $159,250 |
| Seth J Biderman | Middle School Principal | FT | $112,690 | $18,995 | $131,685 |
| Shannon Kane | Principal | FT | $120,719 | $5,958 | $126,677 |
| Melissa a Somerville | Master Teacher | FT | $108,818 | $17,633 | $126,451 |
| Deborah Williams Head of | School Until 7/31/21 | FT | $110,592 | $10,112 | $120,704 |
| Monisha Karnani | Director, Demonstration & Outreach | FT | $104,123 | $11,320 | $115,443 |
| Jessica Hiltabidel Director | Of Culture, Equity, & Access | FT | $101,767 | $9,167 | $110,934 |
| Sundai Riggins Head of | School as of 7/1/21 | FT | $94,221 | $14,849 | $109,070 |
| Name | Title |
|---|---|
| Lucy Newton | Chair |
| Andrea Browning | Vice Chair |
| Aleta Margolis | Board Member |
| Jeri Epstein | Board Member |
| John Leibovitz | Board Member |
| Maureen Ingram | Board Member |
| Michelle Lerner | Board Member |
| Pete Weber | Board Member |
| Joanne Irby | Secretary |
| Morris Clarke | Secretary |
| Rusty Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paradigm Therapy Partners LLC | Special Ed. Services | 6368 COVENTRY WAY SUITE 363, Clinton, MD 20735 | $204,028 |
| Urban Teachers | Resident Teachers | 722 I STREET SE, Washington, DC 20003 | $152,500 |
| Alignstaffing | Substitute Teachers | 1501 ST PAUL ST STE 110, Baltimore, MD 21202 | $140,003 |
| Edops | Accounting And Finance | 1611 CONNECTICUT AVENUE NW, Washington, DC 20009 | $130,506 |
| Orrick | Legal Counsel | 1152 15TH ST NW, Washington, DC 20005 | $125,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,236,282 |
| Other Expenses | $4,141,003 |
| Total Fundraising Expense | $151,937 |
| Professional Fundraising Fees | $14,080 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,932,070 | $723,511 | $101,325 | $5,756,906 |
| Occupancy | $1,694,512 | $90,239 | - | $1,784,751 |
| Other Employee Benefits | $428,017 | $62,789 | $8,793 | $499,599 |
| Payroll Taxes | $422,287 | $61,948 | $8,676 | $492,911 |
| Current Officers, Directors, Trustees, and Key Employees | $340,530 | $49,953 | $6,996 | $397,479 |
| Depreciation Depletion | $269,080 | $39,473 | $5,528 | $314,081 |
| Fees for Services Other | - | $271,648 | - | $271,648 |
| Office Expenses | $162,959 | $23,904 | $3,348 | $190,211 |
| Fees for Services Accounting | - | $158,516 | - | $158,516 |
| Pension Plan Contributions | $76,579 | $11,234 | $1,574 | $89,387 |
| Interest | $54,423 | $7,984 | $1,118 | $63,525 |
| Insurance | - | $44,262 | - | $44,262 |
| Information Technology | - | $38,493 | - | $38,493 |
| Fees for Services Legal | - | $21,578 | - | $21,578 |
| Fees for Services Professional Fundraising | - | - | $14,080 | $14,080 |
| Other Expenses | $8,472 | $19,511 | $499 | $8,472 |
| Total Functional Expenses | $9,610,825 | $1,628,603 | $151,937 | $11,391,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,395,115 |
| Expenses per Audited Statements | $11,391,365 |
| Total Expenses per Form 990 | $11,391,365 |
| Expenses Not Reported on Form 990 | $3,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,080 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $50,471 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | District of Columbia | 2022-06-02 | $10,513,354 | To improve and renovate the school. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,513,354 | - | - | $208,844 |
“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 the 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 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 | 489386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| 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 | 84016 |
| 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 | 50000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 340530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397479 |
| 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 | 204028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6368 COVENTRY WAY SUITE 363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 722 I STREET SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1501 ST PAUL ST STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1611 CONNECTICUT AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1152 15TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALTIMORE |
| 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 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARADIGM THERAPY PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | URBAN TEACHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALIGNSTAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ORRICK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL ED. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENT TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBSTITUTE TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING AND FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1300797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -517002 |
| IRS990/CYOtherExpensesAmt | 0 | 4141003 |
| IRS990/CYOtherRevenueAmt | 0 | 3051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10994327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7236282 |
| IRS990/CYTotalExpensesAmt | 0 | 11391365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14080 |
| IRS990/CYTotalRevenueAmt | 0 | 11781173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5528 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314081 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17114 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9610825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 158516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 271648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271648 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14080 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH WILLIAMS HEAD OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE L KEPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUNDAI RIGGINS HEAD OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH J BIDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA A SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONISHA KARNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HILTABIDEL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LEIBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORRIS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERI EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALETA MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETE WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 148597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SCHOOL UNTIL 7/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL AS OF 7/1/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MIDDLE SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MASTER TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, DEMONSTRATION & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OF CULTURE, EQUITY, & ACCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -587852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1216781 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2133020 |
| IRS990/GrossReceiptsAmt | 0 | 14502045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44262 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54423 |
| IRS990/InterestGrp/TotalAmt | 0 | 63525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6025443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10197366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16222809 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2720872 |
| 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 | A PROFESSIONAL LEARNING COMMUNITY OF MASTER TEACHERS AND TEACHER RESIDENTS 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1729136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11764223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6709075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7197632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -587852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -587852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6691961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7197632 |
| IRS990/NoncashContributionsAmt | 0 | 22273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1694512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1784751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499599 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STAFF RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3051 |
| IRS990/OtherRevenueTotalAmt | 0 | 3051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4932070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5756906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8676 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 422287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492911 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 487128 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 737500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83052 |
| IRS990/PrincipalOfficerNm | 0 | SUNDAI RIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9269102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1721040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9269102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1721040 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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