Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 43-6099964 • 501(c)3 • St Louis, MO
Profile
To prepare students for success in an ever-changing world, our exceptional educators embrace classic and innovative methods within a nurturing, inclusive, and collaborative environment. Our mission is to provide them with an excellent academic education...(see schedule o)a belief in their creative abilities, an understanding of their social responsibilities, a respect for and value of differences in people and points of view, a sense of responsibility for their personal and physical well-being, and a foundation for lifelong learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$8,598,790
Down $374,414 (-4.2%) from 2023
Liabilities
Down$4,134,103
Down $326,691 (-7.3%) from 2023
Net Assets
Down$4,464,687
Down $47,723 (-1.1%) from 2023
Revenue
Up$5,368,409
Up $258,599 (+5.1%) from 2023
Expenses
Up$5,470,464
Up $367,024 (+7.2%) from 2023
Net Income
Down-$102,055
Down $108,425 (-1702%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prepare students for success in an ever-changing world, our exceptional educators combine classic and innovative methods within a warm, nurturing environment. Our mission is to provide them with an outstanding academic education...(see schedule o)an awareness of their creative abilities, an understanding of their social responsibilities, a respect for and value of differences in people and points of view, and a sense of responsibility for their personal and physical well-being.
Providing individualized and challenging education for children ages 3-12 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,848,989 | $5,664,383 | ▼ $184,606 |
| Investments in Publicly Traded Securities | $1,397,504 | $1,541,234 | ▲ $143,730 |
| Savings and Temporary Cash Investments | $1,396,463 | $1,161,637 | ▼ $234,826 |
| Pledges and Grants Receivable | $145,999 | $84,988 | ▼ $61,011 |
| Accounts Receivable | $117,538 | $79,401 | ▼ $38,137 |
| Prepaid Expenses and Deferred Charges | $42,456 | $48,457 | ▲ $6,001 |
| Cash and Non-Interest-Bearing Accounts | $2,338 | $2,146 | ▼ $192 |
| Total Assets | $8,973,204 | $8,598,790 | ▼ $374,414 |
| Other Assets Total | $21,917 | $16,544 | ▼ $5,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,919,888 | $2,834,973 | ▼ $84,915 |
| Deferred Revenue | $1,096,064 | $902,107 | ▼ $193,957 |
| Accounts Payable and Accrued Expenses | $403,863 | $379,211 | ▼ $24,652 |
| Other Liabilities | $40,979 | $17,812 | ▼ $23,167 |
| Total Liabilities | $4,460,794 | $4,134,103 | ▼ $326,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,674,215 | $2,619,023 | ▼ $55,192 |
| Net Assets With Donor Restrictions | $1,838,195 | $1,845,664 | ▲ $7,469 |
| Total Net Assets Fund Balance | $4,512,410 | $4,464,687 | ▼ $47,723 |
| Total Liabilities and Net Assets / Fund Balance | $8,973,204 | $8,598,790 | ▼ $374,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,127,358 | $4,243,323 | $9,370,681 |
| Equipment | $154,264 | $937,796 | $1,092,060 |
| Land | $295,000 | - | $295,000 |
| Leasehold Improvements | $87,761 | - | $87,761 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,415,468 | $67,301 | ▲ $123,846 | $48,912 | $1,557,703 |
| 2022 | $1,289,519 | $73,920 | ▲ $96,707 | $44,678 | $1,415,468 |
| 2021 | $1,197,859 | $268,285 | ▼ $134,700 | $41,925 | $1,289,519 |
| 2020 | $975,184 | $179,909 | ▲ $141,268 | $98,502 | $1,197,859 |
| 2019 | $734,013 | $312,708 | ▼ $45,175 | $26,362 | $975,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thad Falkner | Head of School | FT | $198,511 | $77,865 | $276,376 |
| Name | Title |
|---|---|
| Taliya King | President |
| Daniel Miller | Vice President |
| Amit Shah | Trustee |
| Anne Jump | Trustee |
| Ashley George Gill | Trustee |
| Dante Cannarozzi | Trustee |
| Derek Hoeferlin | Trustee |
| Emily Chrysler | Trustee |
| Emily Seigel | Trustee |
| Esther Gabel | Trustee |
| Keith Fuller | Trustee |
| Kelly Eidson | Trustee |
| Mike Braun | Trustee |
| Philip Payne | Trustee |
| Phillice Gregory | Trustee |
| Sarah Thompson Pickup | Trustee |
| Stephen Traube | Trustee |
| Wendi Sock | Trustee |
| Melanie Mckean | Secretary |
| Charles Stucke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,968,671 |
| Other Expenses | $1,558,370 |
| Grants and Similar Amounts Paid | $943,423 |
| Total Fundraising Expense | $127,957 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,944,158 | $212,167 | $62,461 | $2,218,786 |
| Grants to Domestic Individuals | $943,423 | - | - | $943,423 |
| Depreciation Depletion | $367,149 | $42,201 | $12,660 | $422,010 |
| Pension Plan Contributions | $205,542 | $24,778 | $7,174 | $237,494 |
| Current Officers, Directors, Trustees, and Key Employees | $116,131 | $92,904 | $23,226 | $232,261 |
| Occupancy | $191,471 | $21,571 | $6,472 | $219,514 |
| Office Expenses | $179,243 | $34,393 | $3,412 | $217,048 |
| Payroll Taxes | $155,592 | $22,238 | $6,276 | $184,106 |
| Interest | $102,227 | $11,004 | - | $113,231 |
| Other Employee Benefits | $87,453 | $6,501 | $2,070 | $96,024 |
| Advertising | $71,978 | $23,271 | - | $95,249 |
| Insurance | $66,217 | $7,997 | $2,517 | $76,731 |
| Other Expenses | $116,232 | $72,483 | $1,689 | $72,483 |
| Conferences and Meetings | $42,594 | - | - | $42,594 |
| Fees for Services Accounting | - | $18,422 | - | $18,422 |
| Fees for Services Other | - | $9,374 | - | $9,374 |
| Fees for Services Legal | - | $3,072 | - | $3,072 |
| Total Functional Expenses | $4,684,660 | $657,847 | $127,957 | $5,470,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,470,464 |
| Total Expenses per Audited Statements | $4,561,851 |
| Expenses per Audited Statements | $4,527,041 |
| Expenses Not Reported on Financial Statements | $943,423 |
| Other Expense Adjustments | $943,423 |
| Expenses Not Reported on Form 990 | $34,810 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,708 |
| Fundraising Gross Income | $8,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thistle Auction | $92,294 | $8,188 | - | $8,188 |
| Trivia Night | $6,744 | $470 | $696 | $-226 |
| Total Events | $99,038 | $8,658 | $39,708 | $-31,050 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $17,812 |
“Once prepared, the form 990 for the wilson school is submitted electronically to management at the school. Management reviews and sends the form 990 to the finance committee for review and approval. Upon receiving confirmation from the chair of the finance committee, the head of school (or appropriate designee) sends the filing to the full board of trustees by means of electronic communication. The board of trustees will be given one week to review and comment prior to filing. Any concerns or comments from the board of trustees will be addressed. The chair of the finance committee authorizes release for filing form 990 after the committee has approved issuance.”
“The school has adopted a conflict of interest policy. Any member of the board of trustees shall disclose, annually, any relationship that the member has with any person, corporation or other entity with which the school proposes to enter or has entered into, including any contract or other transaction that may result in financial gain or other advantage to such member.”
“The wilson school board of trustees employs the head of school pursuant to the terms of employment contract, which is reviewed annually. The executive committee of the board reviews the material terms of this employment contract each year, including all compensation terms, and formulates recommendations which are presented to the full board for approval in conjunction with the results of the head of school's annual performance review. In establishing the head of school's annual compensation, the executive committee and the board review and consider benchmark data from the national association of independent schools, as well as other resources for comparing compensation of the head of similar independent schools. In addition, the board considers the effect of current cpi and other inflation indices. Finally, in establishing the initial compensation of the current head of school, the board also reviewed publicly available information from the filed form 990s of other independent schools. Form 990, part vi, section b, line 15b: in establishing annual compensation, the head of school reviews and considers benchmark data from the national association of independent schools. In addition, the head of school considers the effect of current cpi and other inflation indices. The school currently has no employees that meet the definition of a key employee.”
“Documents, policies, and statements furnished upon written request.”
“Uncollectible pledges -34,810.”
“The wilson school's endowment funds are for: providing tuition assistance to children whose parents, without some form of tuition assistance, could not afford a wilson school education; provide professional development of the school's faculty and staff; to support the teaching of the humanities curriculum at the upper grade levels; and fund other program and operational aspects of the school.”
“The school constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. As such, it is only taxed on income unrelated to its exempt purpose. The school has addressed the provisions of the financial accounting standards board accounting standards codification ("fasb asc") 740, accounting for income taxes. In that regard, the school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”
“Grants and other assistance to individuals 943,423.”
“Uncollectible pledges 34,810.”
“Grants and other assistance to individuals 943,423.”
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 | 403863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIDUALIZED AND CHALLENGING EDUCATION FOR CHILDREN AGES 3-12 YEARS OLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23271 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95249 |
| IRS990/AllOtherContributionsAmt | 0 | 418003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANIKA HALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147254999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 DEMUN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 943423 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39107 |
| IRS990/CYOtherExpensesAmt | 0 | 1558370 |
| IRS990/CYOtherRevenueAmt | 0 | -31050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4801969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2968671 |
| IRS990/CYTotalExpensesAmt | 0 | 5470464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5368409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1096064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 902107 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422010 |
| IRS990/Desc | 0 | PROVIDE AN ENRICHED PROGRAM EMPHASIZING DEVELOPMENT OF ACADEMIC, SOCIAL, CREATIVE, AND PERSONAL SKILLS PURSUANT TO MEETING THE REQUIREMENTS FOR ENTERING A COLLEGE PREPARATORY SECONDARY CURRICULUM. ENROLLMENT WAS APPROXIMATELY 170 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1838195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4324301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 77865 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THAD FALKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TALIYA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES STUCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY EIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTHER GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY GEORGE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLICE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK HOEFERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN TRAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH THOMPSON PICKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMIT SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMILY SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDI SOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANTE CANNAROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY CHRYSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE JUMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 943423 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 943423 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 943423 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 5408117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76731 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102227 |
| IRS990/InterestGrp/TotalAmt | 0 | 113231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1397504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1541234 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5181119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5848989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5664383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10845502 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS FOR SUCCESS IN AN EVER-CHANGING WORLD, OUR EXCEPTIONAL EDUCATORS EMBRACE CLASSIC AND INNOVATIVE METHODS WITHIN A NURTURING, INCLUSIVE, AND COLLABORATIVE ENVIRONMENT. OUR MISSION IS TO PROVIDE THEM WITH AN EXCELLENT ACADEMIC EDUCATION...(SEE SCHEDULE O)A BELIEF IN THEIR CREATIVE ABILITIES, AN UNDERSTANDING OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR AND VALUE OF DIFFERENCES IN PEOPLE AND POINTS OF VIEW, A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING, AND A FOUNDATION FOR LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2919888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2834973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4512410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4464687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2674215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2619023 |
| IRS990/NoncashContributionsAmt | 0 | 13003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6472 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219514 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34810 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96024 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1944158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2218786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184106 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 205542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48457 |
| IRS990/PrincipalOfficerNm | 0 | THAD FALKNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP & AFTER-SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4322018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 422790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4322018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 422790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP, AFTER-SCHOOL ACTIVITIES, AND AUXILIARY PROGRAMS PROVIDE A FUN, KID-CENTERED ENVIRONMENT WHERE KIDS CAN TAKE PART IN PHYSICAL AND CREATIVE ACTIVITIES. THESE ACTION-PACKED ENRICHMENT OFFERINGS ARE CONDUCTED BY EXPERIENCED EDUCATORS. THERE ARE A WIDE VARIETY OF AFTER-SCHOOL OFFERINGS INCLUDING STUDY HALL, ROBOTICS, DESTINATION IMAGINATION, CHESS, MAD SCIENCE, SPORT SKILLS, FENCING AND BALLET. AUXILIARY PROGRAMS INCLUDE YEARBOOK AND ORGANIZED SPORTS TEAMS INCLUDE SOCCER, BASKETBALL AND BASEBALL. THERE WERE 291 KIDS PARTICIPATING IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 479951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 952483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131137 |
| IRS990/PYOtherExpensesAmt | 0 | 1413142 |
| IRS990/PYOtherRevenueAmt | 0 | 53971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4470072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2737815 |
| IRS990/PYTotalExpensesAmt | 0 | 5103440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5109810 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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