Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 37-1532379 • 501(c)3 • Aurora, CO
Profile
Provide education to children of all abilities k-8 under a charter from Aurora Public schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$17,524,734
Up $5,702,127 (+48%) from 2021
Liabilities
Down$21,669,438
Down $2,667,421 (-11%) from 2021
Net Assets
Up-$4,144,704
Up $8,369,548 (+67%) from 2021
Revenue
Up$19,344,566
Up $4,208,022 (+28%) from 2021
Expenses
Up$18,693,873
Up $8,613,675 (+85%) from 2021
Net Income
Down$650,693
Down $4,405,653 (-87%) from 2021
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment.
Provide education to children of all abilites K-12, at two sites, under a charter from Aurora Public Schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,870,185 | $8,376,271 | ▲ $506,086 |
| Land, Buildings, and Equipment, Net | $1,748,789 | $3,376,324 | ▲ $1,627,535 |
| Cash and Non-Interest-Bearing Accounts | $742,275 | $1,215,978 | ▲ $473,703 |
| Accounts Receivable | $384,620 | $495,630 | ▲ $111,010 |
| Pledges and Grants Receivable | $320,269 | $245,368 | ▼ $74,901 |
| Prepaid Expenses and Deferred Charges | $162,517 | $109,130 | ▼ $53,387 |
| Total Assets | $16,701,511 | $17,524,734 | ▲ $823,223 |
| Other Assets Total | $5,472,856 | $3,706,033 | ▼ $1,766,823 |
| Liabilities | |||
| Other Liabilities | $20,174,420 | $18,742,458 | ▼ $1,431,962 |
| Mortgage Notes Payable Secured by Investment Property | $109,480 | $1,752,713 | ▲ $1,643,233 |
| Accounts Payable and Accrued Expenses | $1,213,008 | $1,174,267 | ▼ $38,741 |
| Total Liabilities | $21,496,908 | $21,669,438 | ▲ $172,530 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $571,000 | $620,000 | ▲ $49,000 |
| Net Assets Without Donor Restrictions | $-5,366,397 | $-4,764,704 | ▲ $601,693 |
| Total Net Assets Fund Balance | $-4,795,397 | $-4,144,704 | ▲ $650,693 |
| Total Liabilities and Net Assets / Fund Balance | $16,701,511 | $17,524,734 | ▲ $823,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,300,360 | $1,099,398 | $4,399,758 |
| Equipment | $75,964 | $229,491 | $305,455 |
| Other Assets Org | $35,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Secor | Executive Director | FT | $154,180 | $34,773 | $188,953 |
| Keria McCafferty | Principal | FT | $151,549 | $35,759 | $187,308 |
| Name | Title |
|---|---|
| Natalie Doxey | President |
| Ousman Ba | Director |
| Ryan Gensler | Director |
| Vanessa Sanchez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gillem Speech Language Pathology | Special education services | 4045 Sunset View, Paris, TX 75462 | $171,177 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,880,069 |
| Other Expenses | $7,813,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,556,717 | $1,157,068 | - | $7,713,785 |
| Pension Plan Contributions | $1,807,000 | $330,355 | - | $2,137,355 |
| Occupancy | $1,389,133 | $245,141 | - | $1,634,274 |
| Depreciation Depletion | $859,845 | $151,737 | - | $1,011,582 |
| Other Employee Benefits | $449,531 | $82,183 | - | $531,714 |
| Current Officers, Directors, Trustees, and Key Employees | $276,566 | $92,189 | - | $368,755 |
| Insurance | $126,620 | $22,345 | - | $148,965 |
| All Other Expenses | $118,546 | $17,740 | - | $136,286 |
| Interest | $110,123 | $19,433 | - | $129,556 |
| Payroll Taxes | $108,605 | $19,855 | - | $128,460 |
| Other Expenses | $105,043 | $18,537 | - | $123,580 |
| Advertising | $93,611 | $16,520 | - | $110,131 |
| Travel | $44,940 | $7,931 | - | $52,871 |
| Fees for Services Legal | - | $40,218 | - | $40,218 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Information Technology | $5,542 | $978 | - | $6,520 |
| Total Functional Expenses | $15,861,124 | $2,832,749 | $0 | $18,693,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,345,531 |
| Expenses per Audited Statements | $18,693,873 |
| Total Expenses per Form 990 | $18,693,873 |
| Expenses Not Reported on Form 990 | $1,651,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liabilities | $17,557,936 |
| Deferred Inflows of Resources | $872,995 |
| Net OPEB Liability | $311,527 |
“Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed.”
“All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement.”
“The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session.”
“The organization provides these documents upon request from the public and and publishes on their website.”
“Building Corporation Interest Income 64,921. Building Corporation Rental Income 1,411,469.”
“Building Corporation Depreciation Expense 612,055. Building Corporation Bank Fees 3,384. Building Corporation Interest Expense 1,036,219.”
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 | 1213008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1174267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 495630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide education to children of all abilites K-12, at two sites, under a charter from Aurora Public Schools. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110131 |
| IRS990/AllOtherContributionsAmt | 0 | 31011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036912384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17101 East Ohio Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1215978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4045 Sunset View |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Paris |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gillem Speech Language Pathology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Special education services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434268 |
| IRS990/CYOtherExpensesAmt | 0 | 7813804 |
| IRS990/CYOtherRevenueAmt | 0 | 502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17483733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 650693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10880069 |
| IRS990/CYTotalExpensesAmt | 0 | 18693873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19344566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 859845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1011582 |
| IRS990/Desc | 0 | Vanguard Classical School graduates will be literate in the classics and the ideals of Western Civilization, while valuing the diversity of ideas, abilities, and cultures in today's world, and will be prepared to contribute meaningfully to their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15861124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Natalie Doxey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ousman Ba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Gensler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vanessa Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Secor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keria McCafferty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 151549 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1395052 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19344566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110123 |
| IRS990/InterestGrp/TotalAmt | 0 | 129556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1748789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3376324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4705213 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | The mission of Vanguard Classical School is to facilitate individual academic achievement and character development through a rigorous, content-rich, inclusive learning environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1752713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4795397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4144704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5366397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4764704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 245141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1389133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1634274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5472856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3706033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531714 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 572269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3242860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3815129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20174420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18742458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/OtherRevenueTotalAmt | 0 | 502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1157068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6556717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7713785 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 330355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1807000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2137355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320269 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109130 |
| IRS990/PrincipalOfficerNm | 0 | Karen Secor |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13149301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4267226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13149301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4267226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1860287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 438081 |
| IRS990/PYOtherExpensesAmt | 0 | 6591718 |
| IRS990/PYOtherRevenueAmt | 0 | 47064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16004441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11002837 |
| IRS990/PYTotalExpensesAmt | 0 | 17594555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18349873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 650693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17484235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7870185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8376271 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3300360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1099398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4399758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 305455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1651658 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18693873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3671033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1651658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17557936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 872995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 311527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows of Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Net OPEB Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1476390 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1476390 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19344566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Building Corporation Interest Income 64,921. Building Corporation Rental Income 1,411,469. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Building Corporation Depreciation Expense 612,055. Building Corporation Bank Fees 3,384. Building Corporation Interest Expense 1,036,219. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3376324 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3706033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18693873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18742458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19344566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20820956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20345531 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school informs and enforces Anti discriminatory Policy and Procedures throughout its publications. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 151549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 35759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Karen Secor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Keria McCafferty |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Principal |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared from audited financial statements and provided to the governing board prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members are required to disclose any time an issue is voted upon for which they have a conflict of interest and abstain from voting on the issue. Annually, board members sign a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school reviews salary surveys and other comparable salary information for like positions. The finance committee discusses the salary and submits a recommendation to the board. The board approves the authorized salary for the Executive Director in executive session. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides these documents upon request from the public and and publishes on their website. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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