Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2151971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$13,138,563
Down $2,607,182 (-17%) from 2016
Net Assets
Down-$462,595
Down $468,825 (-7525%) from 2016
Liabilities
Down$13,601,158
Down $2,138,357 (-14%) from 2016
Revenue
Up$16,740,435
Up $236,587 (+1.4%) from 2016
Expenses
Down$17,209,260
Down $1,805,444 (-9.5%) from 2016
Net Income
Up-$468,825
Up $2,042,031 (+81%) from 2016
Tindley Accelerated Schools offers a rigorous, college-preparatory program that seeks to challenge each one of its students to pursue education beyond high school. It is an early college program that will allow Tindley students to attempt college courses while still enrolled in high school.
The Tindley Accelerated Schools, in cooperation with its parents and the broader community, will empower its students - regardless of their past academic performance - to become successful learners who graduate with the capacity for rigorous college opportunities. The Tindley Schools will provide a powerful learning experience that intellectually engages, inspires, and spurs academic achievement through a challenging and interactive college-preparatory curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,104,096 | $7,727,260 | ▲ $623,164 |
| Savings and Temporary Cash Investments | $7,569,242 | $4,298,609 | ▼ $3,270,633 |
| Pledges and Grants Receivable | $962,348 | $990,674 | ▲ $28,326 |
| Prepaid Expenses and Deferred Charges | $3,621 | $122,020 | ▲ $118,399 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $15,639,307 | $13,138,563 | ▼ $2,500,744 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,651,118 | $8,218,552 | ▼ $432,566 |
| Tax Exempt Bond Liabilities | $3,773,431 | $3,625,902 | ▼ $147,529 |
| Mortgage Notes Payable Secured by Investment Property | $889,326 | $854,311 | ▼ $35,015 |
| Accounts Payable and Accrued Expenses | $1,390,333 | $481,536 | ▼ $908,797 |
| Other Liabilities | $678,869 | $220,857 | ▼ $458,012 |
| Grants Payable | $250,000 | $200,000 | ▼ $50,000 |
| Total Liabilities | $15,633,077 | $13,601,158 | ▼ $2,031,919 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $881,527 | $630,170 | ▼ $251,357 |
| Unrestricted Net Assets | $-875,297 | $-1,092,765 | ▼ $217,468 |
| Total Net Assets Fund Balance | $6,230 | $-462,595 | ▼ $468,825 |
| Total Liabilities and Net Assets / Fund Balance | $15,639,307 | $13,138,563 | ▼ $2,500,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,320,391 | $1,431,759 | $7,752,150 |
| Equipment | $1,118,962 | $4,316,467 | $5,435,429 |
| Other Land Buildings | $162,907 | $840,565 | $1,003,472 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Chancellor/CEO | FT | $126,722 | $16,798 | $143,520 |
| - | Chancellor/CEO (partial year) | FT | $103,967 | $14,348 | $118,315 |
| Name | Title |
|---|---|
| - | Board President |
| - | Board Member |
| - | Board Treasurer |
| - | CFO (partial year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lyn-Hils Cleaning Service | Facility cleaning | PO Box 501049, Suite 1150, Indianapolis, IN 46250 | $409,188 |
| RCR technology Corp | IT support/technology | 251 North Illinois Street, Indianapolis, IN 46204 | $238,384 |
| Creative Finacial Staffing LLC | Accounting/finance staffing | PO Box 95111, Chicago, IL 60694 | $107,595 |
| Miller Transportation | Bus transportation | 111 Outer Loop, Louisville, KY 40214 | $106,022 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,854,879 |
| Other Expenses | $8,354,381 |
| Total Fundraising Expense | $53,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,421,479 | $1,762,730 | - | $7,184,209 |
| Occupancy | $3,510,303 | - | - | $3,510,303 |
| Depreciation Depletion | $1,105,958 | - | - | $1,105,958 |
| Fees for Services Other | $889,914 | $88,802 | $0 | $978,716 |
| Other Employee Benefits | $388,735 | $188,022 | - | $576,757 |
| Payroll Taxes | $429,782 | $132,442 | - | $562,224 |
| Fees for Services Accounting | - | $337,512 | - | $337,512 |
| Current Officers, Directors, Trustees, and Key Employees | $120,384 | $210,878 | - | $331,262 |
| Information Technology | - | $255,485 | - | $255,485 |
| Insurance | $229,360 | - | - | $229,360 |
| Pension Plan Contributions | $142,064 | $58,363 | - | $200,427 |
| Interest | $197,496 | - | - | $197,496 |
| Travel | $93,858 | $7,628 | - | $101,486 |
| Advertising | $42,723 | $44,492 | $23 | $87,238 |
| Office Expenses | - | $72,823 | - | $72,823 |
| Fees for Services Legal | - | $21,619 | - | $21,619 |
| Other Expenses | $73,982 | $1,135 | $53,863 | $1,135 |
| Total Functional Expenses | $13,712,030 | $3,443,330 | $53,900 | $17,209,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,325,769 |
| Total Expenses per Form 990 | $17,209,260 |
| Expenses per Audited Statements | $17,208,125 |
| Expenses Not Reported on Form 990 | $117,644 |
| Expenses Not Reported on Financial Statements | $1,135 |
| Other Expense Adjustments | $1,135 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,644 |
| Fundraising Gross Income | $29,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tindley Trailblazer Dinner | $192,369 | $29,752 | $74,243 | $-44,491 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $192,369 | $29,752 | $117,644 | $-87,892 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $220,857 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2013-06-28 | $4,400,000 | Refunding the Economic Development Bonds series 2004 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,400,000 | $0 | $774,098 | $0 |
“The compensation for other officers is determined by the ceo/chancellor with input and approval of the board.”
“According to Article V of the Bylaws, The board of directors shall have the power to designate an Executive Committee, by resolution adopted by a majority of the directors in office. The executive committee, to the extent provided in a resolution of the board of directors, shall have an exercise the authority of the board of directors in the management of the corporation; provided, however, that no such committee shall have the authority of the board of directors in reference to amending, altering or repealing the Bylaws; electing, appointing or removing any member of any such committee or any director or officer of the corporation; amending the Articles of Incorporation; adopting a plan of merger or adopting a plan of consolidation with another corporation; authorizing the sale, lease, pledge, exchange or mortgage of all or substantially all of the property and assets of the corporation or revoking proceedings therefor; adopting a plan for the distribution of the assets of the corporation; or amending, altering or repealing any resolution the board of directors which by its terms provides that it shall not be amended, altered or repealed by such committee. The executive committee may not authorize distributions to directors, officers, agents or employees, except in exchange for value received. The executive committee shall not operate to relieve the board of directors, or any individual director, of any responsibility imposed upon it or him or her by law. Members of such an executive committee shall be members of the board of directors, except for any executive director, who shall also serve on this executive committee at the discretion of the board of directors.”
“The Form 990 is reviewed and approved by the Board of Directors prior to its filing.”
“Conflicts of interest must be disclosed to the Board of Directors for review on an annual basis. The Board will evaluate the impact of the conflict and determine what action, if any, is appropriate. The Board will conduct whatever additional investigation is considered appropriate under the circumstances.”
“Compensation for top management is determined using comparability data. This review is documented by the Board of directors and an employment contract is generated and agreed to by top management. The current contract ends on June 30, 2018. The Board of Directors reviews the executive positions annually.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Organization is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The organization has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The organization does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at June 30, 2017 and 2016.”
“Fundraising Expenses - 117644”
“Loss on disposal of fixed assets - 1135”
“Fundraising Expenses - 117644”
“Loss on Disposal of Fixed Assets - 1135”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1390333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Tindley Accelerated Schools, in cooperation with its parents and the broader community, will empower its students - regardless of their past academic performance - to become successful learners who graduate with the capacity for rigorous college opportunities. The Tindley Schools will provide a powerful learning experience that intellectually engages, inspires, and spurs academic achievement through a challenging and interactive college-preparatory curriculum. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87238 |
| IRS990/AllOtherContributionsAmt | 0 | 537173 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandra Tresselt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3175451745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3960 Meadows Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Indianapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 409188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 501049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 251 North Illinois Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 95111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 Outer Loop |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lyn-Hils Cleaning Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RCR technology Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Creative Finacial Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Miller Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Facility cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT support/technology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting/finance staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Bus transportation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16386414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31791 |
| IRS990/CYOtherExpensesAmt | 0 | 8354381 |
| IRS990/CYOtherRevenueAmt | 0 | -87892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -468825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8854879 |
| IRS990/CYTotalExpensesAmt | 0 | 17209260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16740435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1105958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105958 |
| IRS990/Desc | 0 | TINDLEY ACCELERATED SCHOOLS INC. ("ORGANIZATION") BEGAN OPERATIONS IN 2002 AS THE CHARTER FOR ACCELERATED LEARNING, INC. TO PROVIDE EDUCATIONAL SERVICES INCLUDING CHARTER SCHOOL MANAGEMENT, TURNAROUND SCHOOL SERVICES, AND EDUCATION CONSULTING. IN 2004, TINDLEY ACCELERATED SCHOOLS INC. LAUNCHED THE CHARLES A. TINDLEY ACCELERATED SCHOOL AS AN OPEN-ENROLLMENT CHARTER SCHOOL SERVING GRADES 6-12. FROM THE BEGINNING, THE ORGANIZATION'S VISION HAS BEEN TO ENSURE 100 PERCENT OF ITS STUDENTS GAIN ACCEPTANCE TO A FULLY-ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY. WITH THIS IN MIND, EVERY STUDENT IS REQUIRED TO COMPLETE A RIGOROUS HIGH SCHOOL PROGRAM CULMINATING IN AUTHENTIC COURSES. IN AUGUST 2012, THE ORGANIZATION OPENED THE TINDLEY PREPARATORY ACADEMY, WHICH IS AN EXTENSION OF THE CHARLES A. TINDLEY ACCELERATED SCHOOL, SERVING AS AN ALL-MALE MIDDLE SCHOOL DESIGNED TO SPARK HIGHER LEVELS OF ACADEMIC ACHIEVEMENT IN MALES. THE ORGANIZATION WAS ALSO CHOSEN BY THE INDIANA STATE BOARD OF EDUCATION AS THE TURNAROUND SCHOOL OPERATOR FOR ARLINGTON HIGH SCHOOL, A COLLEGE PREPARATORY INDIANAPOLIS PUBLIC SCHOOL EDUCATING STUDENTS IN GRADES 7-12, BEGINNING WITH THE 2012-2013 SCHOOL YEAR. THE TOTAL STUDENT ENROLLMENT IS 1,707. IN AUGUST 2013, THE ORGANIZATION OPENED THE TINDLEY RENAISSANCE ELEMENTARY SCHOOL, AN OPEN ENROLLMENT CHARTER ELEMENTARY SCHOOL, AND TINDLEY COLLEGIATE ACADEMY, SERVING AS AN ALL-FEMALE MIDDLE SCHOOL DESIGNED TO HELP YOUNG GIRLS BECOME SUCCESSFUL SCHOLARS REGARDLESS OF THEIR PAST ACADEMIC PERFORMANCE. In August 2014, the Organization opened a new school, Tindley Summit Elementary School, which is an extension of the Charles A. Tindley Accelerated School. The Tindley Summit Elementary School is serving as an open enrollment charter elementary school designed for children in kindergarten through third grade. In FY16, the varsity basketball team made history in winning their first state championship. In addition to Governor Holcomb and Mayor Hogsett offering personal congratulations, the team received a House Concurrent Resolution, introduced by Representative Gary W. Porter. They were celebrated with Crispus Attucks and Ben Davis on the steps of the city monument with a citywide pep rally. Charles A. Tindley Accelerated School's senior class has now been offered in excess of over $6 million dollars in scholarship funds. 100% of the upcoming graduating class has received acceptance into at least one fully accredited four-year university. Eighty-five percent of Tindley Renaissance Academy's third graders passed the statewide IRead assessment on their first attempt. In the area of Math and Science, Charles A. Tindley High School's Robotics team won the St. Joseph's District Highest Rookie Seed and Rookie All Star Honors and the 2017 FIRST Robotics competition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13712030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 337512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 337512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 889914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 978716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Adam Horst |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Mark Bruin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Regina Marsh |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | John Neighbours |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Hilary Buttrick |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Kathy Henke |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Steve Sterret |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Tag Birge |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Jan A Guffin PhD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Sandra Tresselt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Kelli Marshall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Marcus Robinson |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14348 |
| 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 | 126722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103967 |
| 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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (partial year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chancellor/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chancellor/CEO (partial year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162617 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29752 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19205 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15686624 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19205 |
| IRS990/GrossReceiptsAmt | 0 | 16858079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197496 |
| IRS990/InterestGrp/TotalAmt | 0 | 197496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6588791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7104096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7727260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14316051 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Tindley Accelerated Schools offers a rigorous, college-preparatory program that seeks to challenge each one of its students to pursue education beyond high school. It is an early college program that will allow Tindley students to attempt college courses while still enrolled in high school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 889326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 854311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -462595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -87892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -87892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3510303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3510303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Operational Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Disposal Loss |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 809228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 474118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 678869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220857 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1762730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5421479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7184209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 562224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200427 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 962348 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 990674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122020 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kelli Marshall CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Athletic Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Textbook Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15559810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2362 |
| IRS990/PYOtherExpensesAmt | 0 | 9191846 |
| IRS990/PYOtherRevenueAmt | 0 | 500000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2510856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9822858 |
| IRS990/PYTotalExpensesAmt | 0 | 19014704 |
| IRS990/PYTotalRevenueAmt | 0 | 16503848 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -468825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 410122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7569242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4298609 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6320391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1431759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7752150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1118962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4316467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5435429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 117644 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17208125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 117644 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 840565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1003472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease Payable |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.