Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 38-6525613 • 501(c)3 • Southfield, MI
Profile
To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$11,696,917
Down $422,735 (-3.5%) from 2022
Liabilities
Up$2,282,842
Up $180,492 (+8.6%) from 2022
Net Assets
Down$9,414,075
Down $603,227 (-6.0%) from 2022
Revenue
Up$1,778,217
Up $1,265,071 (+247%) from 2022
Expenses
Up$2,365,611
Up $363,511 (+18%) from 2022
Net Income
Up-$587,394
Up $901,560 (+61%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.
Provide educational facilities for students grades k through twelve for economically deprived students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,157,203 | $12,398,620 | ▼ $758,583 |
| Other Notes and Loans Receivable, Net | $370,956 | $444,749 | ▲ $73,793 |
| Investments in Publicly Traded Securities | $263,195 | - | - |
| Prepaid Expenses and Deferred Charges | $87,165 | - | - |
| Cash and Non-Interest-Bearing Accounts | $236,182 | $64,110 | ▼ $172,072 |
| Receivables From Officers Etc | $19,271 | $41,877 | ▲ $22,606 |
| Accounts Receivable | $35,246 | $27,000 | ▼ $8,246 |
| Total Assets | $16,282,991 | $14,630,846 | ▼ $1,652,145 |
| Other Assets Total | $2,113,773 | $1,654,490 | ▼ $459,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,339,932 | $2,053,529 | ▼ $286,403 |
| Accounts Payable and Accrued Expenses | $244,957 | $721,715 | ▲ $476,758 |
| Other Liabilities | $255,082 | $222,576 | ▼ $32,506 |
| Deferred Revenue | $12,750 | - | - |
| Total Liabilities | $2,852,721 | $2,997,820 | ▲ $145,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,430,270 | $11,633,026 | ▼ $1,797,244 |
| Total Net Assets Fund Balance | $13,430,270 | $11,633,026 | ▼ $1,797,244 |
| Total Liabilities and Net Assets / Fund Balance | $16,282,991 | $14,630,846 | ▼ $1,652,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,398,620 | $16,258,590 | $28,657,210 |
| Other Assets Org | $39,093 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lecester L Allen | President | PT | $68,045 | $68,045 |
| Mattie L Allen | Vice Preside | PT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Dr Cecil Poe | Director/CHA |
| Nathalia Brooks | Director/sec |
| Paul Bradley | Director/vic |
| Andrew Burks | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,994,833 |
| Salaries, Compensation, and Employee Benefits | $340,533 |
| Grants and Similar Amounts Paid | $23,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $741,460 | - | - | $741,460 |
| Other Salaries and Wages | $166,215 | - | - | $166,215 |
| Interest | $110,169 | - | - | $110,169 |
| Current Officers, Directors, Trustees, and Key Employees | $68,045 | $41,600 | - | $109,645 |
| Office Expenses | $97,898 | $5,401 | - | $103,299 |
| Other Expenses | $86,367 | - | - | $86,367 |
| Occupancy | $78,749 | - | - | $78,749 |
| All Other Expenses | $77,849 | - | - | $77,849 |
| Fees for Services Accounting | - | $74,932 | - | $74,932 |
| Other Employee Benefits | $36,542 | $6,857 | - | $43,399 |
| Fees for Services Other | $41,933 | - | - | $41,933 |
| Travel | $25,865 | - | - | $25,865 |
| Payroll Taxes | $19,923 | $3,182 | - | $23,105 |
| Grants to Domestic Orgs | $23,000 | - | - | $23,000 |
| Fees for Services Legal | - | $358 | - | $358 |
| Pension Plan Contributions | $-1,831 | - | - | $-1,831 |
| Total Functional Expenses | $2,226,036 | $132,330 | $0 | $2,358,366 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aoa Educational Foundation Inc | Southfield, MI | 501(c) | To Support Activity | $23,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charter School Admin | Entity Is Owned | Liability | No | $200,126 |
| Education Real Estate Inc | Entity Is Owned | Liability | No | $123,633 |
| Educational Real Estate Inc | Entity Is Owned | Entity Lease | No | $73,059 |
| Aaron Allen | Family Member | Employee Comp | No | $30,800 |
| Allen Family Investments | Entity Is Owned | Rent Expense | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $19,271 | $41,877 | ▲ $22,606 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $155,743 |
| Ppp Loan | $63,333 |
| Security Deposits | $3,500 |
“Section a, line 2: lecester allen and mattie allen are a married couple”
“Aaron allen lecester allen family”
“TRANSMITTED VIA E-MAIL”
“UPON REQUEST”
“To create, establish and operate accredited schools, provide educational facilities for students grades k through twelve and establish and operate educational institutions to cultivate the entrepreneurial spirit of economically deprived youth.”
“Book / tax depreciation difference -17,122”
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 | 244957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE FOR ECONOMICALLY DEPRIVED STUDENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTIE ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487461126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 TOWN CENTER 2901 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16205 |
| IRS990/CYOtherExpensesAmt | 0 | 1994833 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1767384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340533 |
| IRS990/CYTotalExpensesAmt | 0 | 2358366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 741460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741460 |
| IRS990/Desc | 0 | START-UP AND OPERATION OF EDUCATIONAL INSTITUATIONS FOR ECONOMICALLY DEPRIVED YOUTHS. EDUCATION PROGRAMS FOR ECONOMICALLY DEPRIVED STUDENTS AND COLLEGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2226036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | LECESTER L ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTIE L ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHALIA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CECIL POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BURKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 23000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 260295 |
| IRS990/GrossReceiptsAmt | 0 | 836791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110169 |
| IRS990/InterestGrp/TotalAmt | 0 | 110169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 263195 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16258590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13157203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12398620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28657210 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245809 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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/MissionDesc | 0 | TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF ECONOMICALLY DEPRIVED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2339932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2053529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13430270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11633026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14486 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13430270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11633026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2113773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1654490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43399 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166215 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 370956 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 444749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -1831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87165 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BURKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION ENTITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -443322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -443322 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 231099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139153 |
| IRS990/PYOtherExpensesAmt | 0 | 2591061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 739624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2211472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399988 |
| IRS990/PYTotalExpensesAmt | 0 | 3090249 |
| IRS990/PYTotalRevenueAmt | 0 | 878777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 19271 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 41877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1767384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 448000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 541030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -104322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1007484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1354156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 541030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 302371 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82378 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56288 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 600337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1802156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 343678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1802156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 343678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 459331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1254663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2943523 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 1615397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AOA REAL ESTATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12398620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16258590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28657210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12398620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1654490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222576 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ACTIVITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AOA EDUCATIONAL FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 272990007 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5000 TOWN CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARTER SCHOOL ADMIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AARON ALLEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | EDUCATION REAL ESTATE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | EDUCATIONAL REAL ESTATE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ALLEN FAMILY INVESTMENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY IS OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITY IS OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | ENTITY IS OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | ENTITY IS OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 200126 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 123633 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 73059 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LIABILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE COMP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LIABILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ENTITY LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | RENT EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21645 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 20232 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 57208 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LECESTER ALLEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MATTIE ALLEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: LECESTER ALLEN & MATTIE ALLEN (B) PURPOSE OF LOAN: EXPENSES TO BE REIMBURSED SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHARTER SCHOOL ADMINISTRATION SERVICES, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: LIABILITY FOR EXPENSE REIMBURSEMENTS (A) NAME OF PERSON: AARON ALLEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF AN OFFICER. (D) DESCRIPTION OF TRANACTIONS: EMPLOYEE COMPENSATION. (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: RECEIVABLE FOR EXPENSE REIMBURSEMENTS. (A) NAME OF PERSON: EDUCATION REAL ESTATE, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: ENTITY LEASES A FACILITY TO THIS ORGANIZATION. (A) NAME OF PERSON: ALLEN FAMILY INVESTMENTS, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY IS OWNED BY OFFICERS OF THIS ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: RENT EXPENSE FOR FACILITIES LEASED TO THIS ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 41877 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES K THROUGH TWELVE AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF ECONOMICALLY DEPRIVED YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION A, LINE 2: LECESTER ALLEN AND MATTIE ALLEN ARE A MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AARON ALLEN LECESTER ALLEN FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSMITTED VIA E-MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -17,122 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
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