Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1011901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$16,182,248
Up $923,364 (+6.1%) from 2019
Net Assets
Down$5,853,656
Down $736,799 (-11%) from 2019
Liabilities
Up$10,328,592
Up $1,660,163 (+19%) from 2019
Revenue
Up$10,316,627
Up $792,074 (+8.3%) from 2019
Expenses
Up$10,086,458
Up $728,590 (+7.8%) from 2019
Net Income
Up$230,169
Up $63,484 (+38%) from 2019
At Marburn Academy we celebrate students who learn differently, empowering them to awaken their potential, to achieve success in school and life, and to affect positive change in our communities.
Private k-12 school specializing in teaching bright children with learning differences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,693,699 | $11,242,553 | ▼ $451,146 |
| Investments in Publicly Traded Securities | $15,601 | $2,570,512 | ▲ $2,554,911 |
| Savings and Temporary Cash Investments | $1,058,528 | $1,148,249 | ▲ $89,721 |
| Cash and Non-Interest-Bearing Accounts | $1,865,871 | $706,684 | ▼ $1,159,187 |
| Accounts Receivable | $279,600 | $218,200 | ▼ $61,400 |
| Pledges and Grants Receivable | $251,301 | $191,149 | ▼ $60,152 |
| Prepaid Expenses and Deferred Charges | $53,603 | $74,540 | ▲ $20,937 |
| Other Notes and Loans Receivable, Net | $30,426 | $19,924 | ▼ $10,502 |
| Total Assets | $15,258,884 | $16,182,248 | ▲ $923,364 |
| Other Assets Total | $10,255 | $10,437 | ▲ $182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,852,811 | $7,721,327 | ▼ $131,484 |
| Other Liabilities | $374,361 | $2,043,167 | ▲ $1,668,806 |
| Accounts Payable and Accrued Expenses | $577,703 | $449,719 | ▼ $127,984 |
| Deferred Revenue | $237,915 | $114,379 | ▼ $123,536 |
| Total Liabilities | $9,042,790 | $10,328,592 | ▲ $1,285,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,957,339 | $5,491,570 | ▼ $465,769 |
| Net Assets With Donor Restrictions | $258,755 | $362,086 | ▲ $103,331 |
| Total Net Assets Fund Balance | $6,216,094 | $5,853,656 | ▼ $362,438 |
| Total Liabilities and Net Assets / Fund Balance | $15,258,884 | $16,182,248 | ▲ $923,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,261,360 | $992,483 | $10,253,843 |
| Other Land Buildings | $284,451 | $928,314 | $1,212,765 |
| Land | $1,200,627 | - | $1,200,627 |
| Equipment | $289,423 | $675,513 | $964,936 |
| Leasehold Improvements | $206,692 | $21,701 | $228,393 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $204,923 | $40,372 | - | - | $245,295 |
| 2018 | $184,923 | $20,000 | - | - | $204,923 |
| 2017 | $164,923 | $20,000 | ▲ $5 | - | $184,923 |
| 2016 | $164,923 | - | ▲ $100 | - | $164,923 |
| 2015 | $149,923 | $15,000 | ▲ $278 | - | $164,923 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burton Scott | Head of School (7/1/19-6/30/20) | FT | $124,506 | $26,088 | $150,594 |
| Jamie Williamson | Former Head of School (1/1/19-6/30/1 | - | $126,931 | $18,140 | $145,071 |
| Jamie Williamson | Former Head of School (1/1/19-6/30/19) | FT | $126,931 | $150 | $127,081 |
| Spires Eric | Chief Financial Officer | FT | $117,675 | $86 | $117,761 |
| Godman Lucy | Chief Advancement Officer | FT | $116,647 | $135 | $116,782 |
| Martin-gledhill Jennifer | Associate Head of School | FT | $105,310 | $660 | $105,970 |
| Schmidt-brady Laura | Director of Human Resources | FT | $93,484 | $124 | $93,608 |
| Name | Title |
|---|---|
| Hicks Brian | Chairman |
| Wolfe Sharon | Vice Chair |
| Anglim Rhonda | Trustee |
| Guy Steven | Trustee |
| Heiser Karen | Trustee |
| Jadwin Jay | Trustee |
| Johnson Tim | Trustee |
| Judd Jason | Trustee |
| Martin Tim | Trustee |
| Mcgee Brown Yvette | Trustee |
| Mcgovern Mike | Trustee |
| Miggo Steve | Trustee |
| Milenthal Rick | Trustee |
| Parkes Michael | Trustee |
| Perry Jim | Trustee |
| Sanders Terry | Trustee |
| Thompson Kerry | Trustee |
| White Anthony | Trustee |
| White Tom | Trustee |
| Williams Amber | Trustee |
| Ditullio Jessica | Secretary |
| Savage Beth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dinsmore & Shohl LLP | Legal Services | 191 W NATIONWIDE BLVD 300, Columbus, OH 43215 | $131,845 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $30,000 | - |
| Securities Publicly Traded | $13,118 | Stock Exchange Value |
| Other Non Cash Contri Table | $3,000 | - |
| Other Non Cash Contri Table | $522 | - |
| Total Noncash Contributions | $46,640 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,311,357 |
| Other Expenses | $2,648,485 |
| Grants and Similar Amounts Paid | $1,126,616 |
| Total Fundraising Expense | $338,411 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,888,513 | $315,486 | $203,547 | $4,407,546 |
| Grants to Domestic Individuals | $1,126,616 | - | - | $1,126,616 |
| Other Employee Benefits | $626,287 | $30,852 | $26,333 | $683,472 |
| Current Officers, Directors, Trustees, and Key Employees | $575,311 | $45,484 | $29,730 | $650,525 |
| Depreciation Depletion | $603,605 | $8,649 | $5,560 | $617,814 |
| Interest | - | $463,611 | - | $463,611 |
| Payroll Taxes | $348,784 | $29,768 | $15,579 | $394,131 |
| Occupancy | $241,034 | $3,454 | $2,220 | $246,708 |
| Pension Plan Contributions | $154,995 | $12,575 | $8,113 | $175,683 |
| Fees for Services Other | $70,203 | $68,274 | $4,939 | $143,416 |
| Information Technology | $100,626 | $3,955 | $735 | $105,316 |
| Advertising | $77,941 | - | $18,981 | $96,922 |
| Office Expenses | $71,789 | $11,846 | $2,469 | $86,104 |
| All Other Expenses | $31,387 | $4,729 | $5,570 | $41,686 |
| Other Expenses | $33,403 | $4,312 | $3,523 | $41,238 |
| Conferences and Meetings | $14,458 | $11,649 | $1,039 | $27,146 |
| Insurance | $21,618 | $2,982 | $199 | $24,799 |
| Travel | $21,483 | $1,235 | $1,611 | $24,329 |
| Total Functional Expenses | $8,722,823 | $1,025,224 | $338,411 | $10,086,458 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,086,459 |
| Total Expenses per Audited Statements | $9,458,598 |
| Expenses per Audited Statements | $8,959,843 |
| Expenses Not Reported on Financial Statements | $1,126,616 |
| Other Expense Adjustments | $1,126,616 |
| Expenses Not Reported on Form 990 | $498,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $259,903 |
| Fundraising Direct Expenses | $48,901 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $259,903 | $259,903 | $48,901 | $211,002 |
| Total Events | $259,903 | $259,903 | $48,901 | $211,002 |
| Liability | Amount |
|---|---|
| Ppp Loan | $1,076,200 |
| Swap Agreement | $966,967 |
“The form 990 will be reviewed by the finance committee and treasurer.”
“The organization requires all trustees and key employees to disclose any conflict of interest on an annual basis.”
“Any changes to the headmaster's compensation are reviewed and approved by the board of directors. Changes to the finance director's compensation are reviewed and approved by the headmaster of the school. The board uses studies from the national association of independent schools to obtain comparability data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“The organization makes its form 990 available for public inspection upon request.”
“Change in fair value -592,606.”
“The organization has a finance committee to provide oversight of the financial statement audit function. This process has not changed from the prior year.”
“The income from the funds is to be used to support the educational activities of marburn academy, such as provide high-need scholarships to students requiring financial aid above and beyond the academy's typical award, and also provide financial assistance awards for extracurricular activities to allow students who might otherwise be able to afford these activities to participate and benefit from them.”
“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The school has no unrelated business income. The school believes that it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Contributions to the school qualify for the charitable deduction to the extent provided by the internal revenue code.”
“Direct fundraising expense 48,901.”
“Scholarship reported net to revenue in the financial statements 1,126,616.”
“Direct expense of fundraising income 48,901.”
“Scholarship reported net to revenue in the financial statements 1,126,616.”
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 | 577703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE K-12 SCHOOL SPECIALIZING IN TEACHING BRIGHT CHILDREN WITH LEARNING DIFFERENCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18981 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96922 |
| IRS990/AllOtherContributionsAmt | 0 | 567542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC SPIRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144330822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9555 JOHNSTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1865871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 575311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 650525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1039 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 191 W NATIONWIDE BLVD 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DINSMORE & SHOHL LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1126616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92400 |
| IRS990/CYOtherExpensesAmt | 0 | 2648485 |
| IRS990/CYOtherRevenueAmt | 0 | 346327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9310358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6311357 |
| IRS990/CYTotalExpensesAmt | 0 | 10086458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10316627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 237915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114379 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5560 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 603605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 617814 |
| IRS990/Desc | 0 | MARBURN ACADEMY IS THE ONLY INDEPENDENT DAY SCHOOL IN CENTRAL OHIO DEVOTED TO SERVING THE EDUCATIONAL NEEDS OF STUDENTS WITH LEARNING DIFFERENCES SUCH AS DYSLEXIA, EXECUTIVE FUNCTION DIFFICULTIES AND ATTENTION ISSUES. MARBURN IS ACCREDITED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES (ISACS) AND IS ONE OF ONLY 15 SCHOOLS IN THE NATION TO HAVE ITS LANGUAGE INSTRUCTION PROGRAM ACCREDITED BY THE ACADEMY OF ORTON-GILLINGHAM PRACTITIONERS AND EDUCATORS (AOGPE). MARBURN ACADEMY IS A GROWING PROGRAM THAT SERVES AROUND 300 DAY STUDENTS IN GRADES 2-12 ACROSS THREE DIVISIONS, AND AROUND 60 STUDENTS IN THE SUMMER SCHOOL PROGRAM. MARBURN ALSO SEEKS TO IMPROVE THE QUALITY OF EDUCATION AVAILABLE TO PEOPLE WITH LEARNING DIFFERENCES THROUGHOUT CENTRAL OHIO AND THE STATE. IN THIS ROLE, MARBURN ACTS AS A RESOURCE FOR PARENTS, A DEMONSTRATION CENTER FOR MODEL PROGRAMS, AND A TRAINING CENTER FOR EDUCATORS, PSYCHOLOGISTS, AND OTHER PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258755 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8722823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4939 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/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 |
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| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 86 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGLIM RHONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DITULLIO JESSICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEISER KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HICKS BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCGEE BROWN YVETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCGOVERN MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILENTHAL RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PARKES MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PERRY JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDERS TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAVAGE BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHNSON TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JADWIN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMPSON KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WHITE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WHITE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WOLFE SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDD JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIGGO STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAMS AMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BURTON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GODMAN LUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTIN-GLEDHILL JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SPIRES ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCHMIDT-BRADY LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMIE WILLIAMSON |
| 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 | 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 117675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 93484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 126931 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL (7/1/19-6/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER HEAD OF SCHOOL (1/1/19-6/30/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48901 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 259903 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16015 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1126616 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1126616 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1126616 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18915 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33934 |
| IRS990/GrossReceiptsAmt | 0 | 10368428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 463611 |
| IRS990/InterestGrp/TotalAmt | 0 | 463611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2570512 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2618011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11693699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11242553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13860564 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2900 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | AT MARBURN ACADEMY WE CELEBRATE STUDENTS WHO LEARN DIFFERENTLY, EMPOWERING THEM TO AWAKEN THEIR POTENTIAL, TO ACHIEVE SUCCESS IN SCHOOL AND LIFE, AND TO AFFECT POSITIVE CHANGE IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7852811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7721327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6216094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5853656 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49949 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5957339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5491570 |
| IRS990/NoncashContributionsAmt | 0 | 46640 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -592606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 626287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683472 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.