Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-4513230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,271,014
Up $315,256 (+33%) from 2020
Net Assets
Up-$2,689,622
Up $136,513 (+4.8%) from 2020
Liabilities
Up$3,960,636
Up $178,743 (+4.7%) from 2020
Revenue
Up$1,994,987
Up $345,713 (+21%) from 2020
Expenses
Up$1,753,655
Up $49,226 (+2.9%) from 2020
Net Income
Up$241,332
Up $296,487 (+538%) from 2020
To maximize the potential inherent in every student by building character, promoting critical thinking, encouraging intellectual curiosity, cultivating entrepreneurship and instilling a sense of global responsibility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,527 | $305,997 | ▲ $31,470 |
| Accounts Receivable | $171,364 | $123,587 | ▼ $47,777 |
| Land, Buildings, and Equipment, Net | $126,873 | $89,190 | ▼ $37,683 |
| Prepaid Expenses and Deferred Charges | $13,336 | $15,844 | ▲ $2,508 |
| Total Assets | $955,758 | $1,271,014 | ▲ $315,256 |
| Other Assets Total | $369,658 | $736,396 | ▲ $366,738 |
| Liabilities | |||
| Other Liabilities | $3,219,208 | $3,690,765 | ▲ $471,557 |
| Accounts Payable and Accrued Expenses | $115,833 | $135,113 | ▲ $19,280 |
| Deferred Revenue | $148,094 | $83,151 | ▼ $64,943 |
| Mortgage Notes Payable Secured by Investment Property | $298,758 | $51,607 | ▼ $247,151 |
| Total Liabilities | $3,781,893 | $3,960,636 | ▲ $178,743 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $48,565 | $39,770 | ▼ $8,795 |
| Net Assets Without Donor Restrictions | $-2,874,700 | $-2,729,392 | ▲ $145,308 |
| Total Net Assets Fund Balance | $-2,826,135 | $-2,689,622 | ▲ $136,513 |
| Total Liabilities and Net Assets / Fund Balance | $955,758 | $1,271,014 | ▲ $315,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,803 | $165,400 | $201,203 |
| Other Land Buildings | $48,710 | $123,470 | $172,180 |
| Equipment | $4,677 | $103,977 | $108,654 |
| Other Assets Org | $388,282 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Mccloud | Principal | FT | $92,464 | $28,422 | $120,886 |
| Name | Title |
|---|---|
| Dr Marvin Keene | President |
| Deloris Rozier | Vice Chair |
| Larry White | Member |
| Miriam Berrouet | Member |
| Priscilla Fuller | Member |
| Sanford Graves | Member |
| Woodrow Jackson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pee Dee Place LLC | Building Rent | 5132 BOTTLE BRANCH ROAD, Conway, SC 29527 | $135,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,263,215 |
| Other Expenses | $490,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,711 | $100,572 | - | $910,283 |
| Occupancy | $170,408 | $42,602 | - | $213,010 |
| Pension Plan Contributions | $145,806 | $21,610 | - | $167,416 |
| Other Employee Benefits | $84,387 | $24,373 | - | $108,760 |
| Payroll Taxes | $67,878 | $8,878 | - | $76,756 |
| Depreciation Depletion | $30,147 | $7,537 | - | $37,684 |
| Fees for Services Accounting | - | $26,750 | - | $26,750 |
| Other Expenses | $19,751 | $4,938 | - | $24,689 |
| All Other Expenses | $20,945 | $1,951 | - | $22,896 |
| Insurance | $1,666 | $12,042 | - | $13,708 |
| Fees for Services Other | $12,023 | - | - | $12,023 |
| Advertising | - | $8,014 | - | $8,014 |
| Interest | $3,011 | $753 | - | $3,764 |
| Total Functional Expenses | $1,448,930 | $304,725 | $0 | $1,753,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,858,474 |
| Expenses per Audited Statements | $1,753,655 |
| Total Expenses per Form 990 | $1,753,655 |
| Expenses Not Reported on Form 990 | $104,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Obligation | $1,802,565 |
| Opeb Obligation | $1,564,158 |
| Deferred Inflow - Opeb | $228,820 |
| Deferred Inflow - Pensions | $95,222 |
“Form 990 was made available to board of directors prior to filing.”
“If there a conflict, it is addressed and dismantled at the administrative level. If it can't be handled or addressed at that level, it's taken to the board and the board votes or makes a recommendation to correct the conflict.”
“Compensation is decided by the board in executive session. The board researches comparable salaries, taking into consideration such things as experience, previous salary, etc. The board meets in exec session makes a recommendation and votes. It is recorded in minutes what the business was in executive session.”
“The school provides copies upon request”
“Purchased services: program service expenses 12,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,023.”
“Instructional services: program service expenses 9,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,690. Student transportation: program service expenses 5,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,473. Staff development: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Pupil activities: program service expenses 1,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,782. Membership dues: program service expenses 0. Management and general expenses 1,446. Fundraising expenses 0. Total expenses 1,446. Bank fees: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505.”
“Accrued contingent liability for pension -66,749. Accrued contingent liability for opeb -38,070.”
“The process has not changed from prior year.”
“Gasb pension plan accrual not deducted on form 990 66,749. Gasb opeb accrual not deducted on form 990 38,070.”
“The audited financial statements (afs) are prepared based on a governmental fund accounting basis (i.e.) regulatory accounting principles). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fied assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”
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 | 115833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAXIMIZE THE POTENTIAL INHERENT IN EVERY STUDENT BY BUILDING CHARACTER, PROMOTING CRITICAL THINKING, ENCOURAGING INTELLECTUAL CURIOSITY, CULTIVATING ENTREPRENEURSHIP AND INSTILLING A SENSE OF GLOBAL RESPONSIBILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8014 |
| IRS990/AllOtherContributionsAmt | 0 | 19994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5132 BOTTLE BRANCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29527 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEE DEE PLACE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1954263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 490440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1263215 |
| IRS990/CYTotalExpensesAmt | 0 | 1753655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37684 |
| IRS990/Desc | 0 | ENABLE THE STUDENTS OF HORRY COUNTY TO EXCEL AS SCHOLARS, PROFESSIONALS AND CITIZENS BY OFFERING UNIQUE OPPORTUNITIES THAT WILL CHALLENGE THEIR INTELLECTUAL ABILITIES AND GIVE THEM HOPE TO DREAM SUCH OPPORTUNITIES. INCLUDE MEANINGFUL, RIGOROUS COURSEWORK THAT WILL ULTIMATELY SERVE AS A CATALYST TO AFFECT POSITIVE CHANGE ON BOTH LOCAL AND GLOBAL PLATFORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1448930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12023 |
| 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 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28422 |
| 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/PersonNm | 0 | MELISSA MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANFORD GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM BERROUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARVIN KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELORIS ROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOODROW JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92464 |
| 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/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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1934269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1994987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/InterestGrp/TotalAmt | 0 | 3764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 482037 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 MAXIMIZE THE POTENTIAL INHERENT IN EVERY STUDENT BY BUILDING CHARACTER, PROMOTING CRITICAL THINKING, ENCOURAGING INTELLECTUAL CURIOSITY, CULTIVATING ENTREPRENEURSHIP AND INSTILLING A SENSE OF GLOBAL RESPONSIBILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 298758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2826135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2689622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2874700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2729392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 736396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108760 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FISCAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3219208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3690765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 910283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15844 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN KEENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1638269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453851 |
| IRS990/PYOtherRevenueAmt | 0 | 6062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1250578 |
| IRS990/PYTotalExpensesAmt | 0 | 1704429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1649274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40724 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 104819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1753655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 165400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 348114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 388282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPEB ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 104819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1802565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1564158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 95222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 228820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOW - OPEB |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1994987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASB PENSION PLAN ACCRUAL NOT DEDUCTED ON FORM 990 66,749. GASB OPEB ACCRUAL NOT DEDUCTED ON FORM 990 38,070. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON A GOVERNMENTAL FUND ACCOUNTING BASIS (I.E.) REGULATORY ACCOUNTING PRINCIPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI AND XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89190 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 736396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1753655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3690765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1994987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1994987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1858474 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THERE A CONFLICT, IT IS ADDRESSED AND DISMANTLED AT THE ADMINISTRATIVE LEVEL. IF IT CAN'T BE HANDLED OR ADDRESSED AT THAT LEVEL, IT'S TAKEN TO THE BOARD AND THE BOARD VOTES OR MAKES A RECOMMENDATION TO CORRECT THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DECIDED BY THE BOARD IN EXECUTIVE SESSION. THE BOARD RESEARCHES COMPARABLE SALARIES, TAKING INTO CONSIDERATION SUCH THINGS AS EXPERIENCE, PREVIOUS SALARY, ETC. THE BOARD MEETS IN EXEC SESSION MAKES A RECOMMENDATION AND VOTES. IT IS RECORDED IN MINUTES WHAT THE BUSINESS WAS IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES COPIES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,473. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. PUPIL ACTIVITIES: PROGRAM SERVICE EXPENSES 1,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,782. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUED CONTINGENT LIABILITY FOR PENSION -66,749. ACCRUED CONTINGENT LIABILITY FOR OPEB -38,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 955758 |
| IRS990/TotalAssetsEOYAmt | 0 | 1271014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1954263 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1448930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1753655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3781893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3960636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3781893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3960636 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.