Civic Intelligence

Camden Prep Inc

EIN 47-1221222 • 501(c)3 • New York, NY

Profile

Camden prep is a public renaissance school serving more than 1,100 students in kindergarten through 12th grade. Camden prep welcomed its first 9th grade class in fall 2020 and has now grown to a full 9-12 high school. Camden prep's mission is to ensure all students are prepared to succeed in college and beyond.

100 Church St 9th FloorNew York, NY 10007

camdenprep.uncommonschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$104,604,819

Up $37,347,699 (+56%) from 2023

Liabilities

Up

$100,218,754

Up $38,396,340 (+62%) from 2023

Net Assets

Down

$4,386,065

Down $1,048,641 (-19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$38,655,513

Up $9,315,873 (+32%) from 2023

Expenses

Up

$39,704,154

Up $9,882,639 (+33%) from 2023

Net Income

Down

-$1,048,641

Down $566,766 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2015: $871,751Liabilities 2015: $665,875Net Assets 2015: $205,8762015Assets 2016: $795,934Liabilities 2016: $63,115Net Assets 2016: $732,8192016Assets 2017: $2,169,953Liabilities 2017: $1,048,111Net Assets 2017: $1,121,8422017Assets 2018: $2,655,206Liabilities 2018: $592,621Net Assets 2018: $2,062,5852018Assets 2019: $4,072,032Liabilities 2019: $1,836,712Net Assets 2019: $2,235,3202019Assets 2020: $5,465,512Liabilities 2020: $2,492,340Net Assets 2020: $2,973,1722020Assets 2021: $8,717,830Liabilities 2021: $3,128,422Net Assets 2021: $5,589,4082021Assets 2022: $57,791,880Liabilities 2022: $51,875,299Net Assets 2022: $5,916,5812022Assets 2023: $67,257,120Liabilities 2023: $61,822,414Net Assets 2023: $5,434,7062023Assets 2024: $104,604,819Liabilities 2024: $100,218,754Net Assets 2024: $4,386,0652024

Highlighted filing

2024

Assets$104,604,819
Liabilities$100,218,754
Net Assets$4,386,065
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2015: $2,699,738Expenses 2015: $2,493,862Net Income 2015: $205,8762015Revenue 2016: $7,149,069Expenses 2016: $6,622,126Net Income 2016: $526,9432016Revenue 2017: $8,260,812Expenses 2017: $7,871,789Net Income 2017: $389,0232017Revenue 2018: $12,291,985Expenses 2018: $11,960,659Net Income 2018: $331,3262018Revenue 2019: $14,967,221Expenses 2019: $14,794,486Net Income 2019: $172,7352019Revenue 2020: $18,744,481Expenses 2020: $18,006,629Net Income 2020: $737,8522020Revenue 2021: $23,504,957Expenses 2021: $20,888,721Net Income 2021: $2,616,2362021Revenue 2022: $25,869,463Expenses 2022: $25,542,290Net Income 2022: $327,1732022Revenue 2023: $29,339,640Expenses 2023: $29,821,515Net Income 2023: -$481,8752023Revenue 2024: $38,655,513Expenses 2024: $39,704,154Net Income 2024: -$1,048,6412024

Highlighted filing

2024

Revenue$38,655,513
Expenses$39,704,154
Net Income-$1,048,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,604,819
Liabilities
$100,218,754
Net assets
$4,386,065
Revenue
$38,655,513
Expenses
$39,704,154
Net income
-$1,048,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$100$4.39$38.7$39.7$1.05
2023Detailed filing. Detailed filing data is available for this year.$67.3$61.8$5.43$29.3$29.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$57.8$51.9$5.92$25.9$25.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.72$3.13$5.59$23.5$20.9$2.62
2020Detailed filing. Detailed filing data is available for this year.$5.47$2.49$2.97$18.7$18.0$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.84$2.24$15.0$14.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.06$12.3$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.05$1.12$8.26$7.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$7.15$6.62$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.67$0.21$2.70$2.49$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$38,655,513
Mission and Program Overview

Mission

Camden prep is a public renaissance school serving more than 800 students in kindergarten through 8th grade across. Camden prep will welcome its first 9th grade class in fall 2020 and will continue to grow to a full 9-12 high school. Camden prep's mission is to ensure all students are prepared to succeed in college and beyond.

Camden prep is a public renaissance school serving more than 1,400 students in kindergarten through 12th grade. Camden prep welcomed its first 9th grade class in fall 2020 and has grown to a full 9-12 high school. In the spring of 2024, camden prep held its first ever high school graduation. Camden prep's mission is to ensure all students are prepared to succeed in college and beyond. Camden prep consists of a high school located at 1800 copewood st. Camden, new jersey, two middle schools located at 1650 copewood st. Camden, nj and 1575 mt. Ephraim ave. Camden, new jersey and two elementary schools located at 1650 copewood street camden, new jersey and 1575 mt. Ephraim ave. Camden, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,750,397$10,372,740▲ $4,622,343
Cap Stk Tr Prin Current Funds$5,985,079$6,133,015▲ $147,936
Land, Buildings, and Equipment, Net$885,936$986,657▲ $100,721
Accounts Receivable$4,089,184$903,246▼ $3,185,938
Prepaid Expenses and Deferred Charges$1,370,709$211,684▼ $1,159,025
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-550,373$-1,746,950▼ $1,196,577
Total Assets$67,257,120$104,604,819▲ $37,347,699
Other Assets Total$55,160,894$92,130,492▲ $36,969,598
Liabilities
Other Liabilities$56,705,008$96,618,733▲ $39,913,725
Accounts Payable and Accrued Expenses$5,116,920$3,581,228▼ $1,535,692
Deferred Revenue$486$18,793▲ $18,307
Total Liabilities$61,822,414$100,218,754▲ $38,396,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,434,706$4,386,065▼ $1,048,641
Total Liabilities and Net Assets / Fund Balance$67,257,120$104,604,819▲ $37,347,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$549,420$261,201$810,621
Equipment$331,868$172,205$504,073
Other Land Buildings$105,369$73,591$178,960
Other Assets Org$256,947--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany MillerDean of Curriculum and InstructionFT$135,133$16,887$152,020
Ashley JacksonDirector of OperationsFT$136,269$13,469$149,738
Susanna TagoePrincipalFT$140,188$9,121$149,309
Syrena Mckenzie BurnamPrincipalFT$133,473$12,632$146,105
Yvanna Saint-fortPrincipalFT$125,657$7,985$133,642

Board Members and Trustees

NameTitle
Natalie CooperChair
Cassetta PerryTrustee
Colin DevlinTrustee
Joseph ManginiTrustee
Kevin PattersonTrustee
Lavonia AbavanaTrustee
Ratna ShahTrustee
Reverend Floyd WhiteTrustee
Julie JacksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement Fees100 CHURCH STREET 9TH FLOOR, New York, NY 10007$3,222,491
Floorite LLCCleaning Services121 MARKET STREET, Camden, NJ 08102$859,115
Camden Prep Foundation INCFacility Management Fees100 CHURCH STREET 9TH FLOOR, New York, NY 10007$404,792
Ess Support Services LLCSpecial Education ServicesPO BOX 825927, Philadelphia, PA 19182$314,579
Holcomb Bus ServiceTransportation11 KARR DRIVE, Bellmawr, NJ 08031$242,192
Revenue and Support

Revenue Composition

Contributions and Grants
$9,144,712
Program Service Revenue
$29,366,748
Investment Income
$64,056
Other Revenue
$79,997
All Other Contributions
$1,059,271
Change in Net Assets
$-1,048,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,655,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,655,513
Total Revenue per Form 990
$38,655,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,568,192
Salaries, Compensation, and Employee Benefits$19,135,962
Total Fundraising Expense$594,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,509,215$2,866,141-$12,375,356
Fees for Services Other$4,860,093$169,018-$5,029,111
Occupancy$5,004,094--$5,004,094
Fees for Services Management$2,772,204$594,043$594,044$3,960,291
Payroll Taxes$2,961,104$189,007-$3,150,111
Pension Plan Contributions$2,605,062$166,281-$2,771,343
Other Expenses$2,366,282$151,039-$2,517,321
Depreciation Depletion$2,472,583--$2,472,583
Other Employee Benefits$788,803$50,349-$839,152
Information Technology$731,615--$731,615
Travel$261,058$16,663-$277,721
Insurance$275,645--$275,645
Office Expenses$105,197$6,715-$111,912
Fees for Services Legal-$97,529-$97,529
Fees for Services Accounting-$90,370-$90,370
Total Functional Expenses$34,712,955$4,397,155$594,044$39,704,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,704,154
Expenses per Audited Statements$38,131,248
Total Expenses per Audited Statements$38,131,248
Expenses Not Reported on Financial Statements$1,572,906
Other Expense Adjustments$1,572,906
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie JacksonSecretaryCamden Prep, Inc. Leased Its Premises Under Three Lease Agreements From Subsidiaries of Uncommon Schools, Inc. During Fiscal Year 2024.No$5,134,008
Julie JacksonSecretaryUncommon Schools Inc. (usi) Provided Management Services to the Camden Prep, Inc. During Fiscal Year 2024. Usi Provided Services Such as Academic, Financial, Technology, and Curriculum and Operations Support. Julie Jackson Is the Co-ceo at Usi.No$3,960,291
Julie JacksonSecretaryUsi Raises Philanthropy and Governmental Grants, Which Are Passed-through to the Renaissance School. Julie Jackson Is the Co-ceo at Usi.No$592,276
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$83,489,818
Pension Liability$12,798,045
Due to Related Party$330,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to camden prep schools. Michael blake, chief of operations for schools; jennifer venegas gibbons, head of operations; john powell, cfo; mary ann villanueva, chief external officer; julie jackson and brett peiser, co-ceos; and paul bambrick-santoyo and juliana worrell, chief schools officers; are employees of uncommon schools, inc. And officers of camden prep schools.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the senior director of finance, director of accounting, controller, and cfo of uncommon schools, inc. Then it is provided to the board, reviewed for accuracy, and filed upon approval.”

Form 990, Part VI, Section B, Line 12C

“The board adheres to the conflict of interest policy it has adopted.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all of top management's salaries.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Prep Inc
EIN
47-1221222
Phone
9736420101
Address
100 CHURCH ST 9TH FLOOR, NEW YORK, NY 10007

Signing Officer

Name
John Powell
Title
CFO
Phone
9736420101
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Powell
Formed
2014
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
343
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 2,985,256. Management and general expenses 49,348. Fundraising expenses 0. Total expenses 3,034,604. Other purchased services: program service expenses 1,874,837. Management and general expenses 119,670. Fundraising expenses 0. Total expenses 1,994,507.”

FORM 990, PART XII, LINE 2C:

“The renaissance school's board of trustees assumes all responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pension adjustment 1,572,906.”

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IRS990/ActivityOrMissionDesc0CAMDEN PREP IS A PUBLIC RENAISSANCE SCHOOL SERVING MORE THAN 1,400 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. CAMDEN PREP WELCOMED ITS FIRST 9TH GRADE CLASS IN FALL 2020 AND HAS GROWN TO A FULL 9-12 HIGH SCHOOL. IN THE SPRING OF 2024, CAMDEN PREP HELD ITS FIRST EVER HIGH SCHOOL GRADUATION. CAMDEN PREP'S MISSION IS TO ENSURE ALL STUDENTS ARE PREPARED TO SUCCEED IN COLLEGE AND BEYOND. CAMDEN PREP CONSISTS OF A HIGH SCHOOL LOCATED AT 1800 COPEWOOD ST. CAMDEN, NEW JERSEY, TWO MIDDLE SCHOOLS LOCATED AT 1650 COPEWOOD ST. CAMDEN, NJ AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY AND TWO ELEMENTARY SCHOOLS LOCATED AT 1650 COPEWOOD STREET CAMDEN, NEW JERSEY AND 1575 MT. EPHRAIM AVE. CAMDEN, NEW JERSEY.
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IRS990/Desc0CAMDEN PREP IS A NEW JERSEY PUBLIC RENAISSANCE SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. CAMDEN PREP OFFERS A WIDE RANGE OF COURSES THAT SPARK CURIOSITY AND DEVELOP OUR STUDENTS' INTERESTS. STUDENTS HAVE MULTIPLE OPPORTUNITIES TO CONTINUE THEIR LEARNING AND SELF-DEVELOPMENT THROUGH A VARIETY OF EXTRACURRICULAR ACTIVITIES. CAMDEN PREP TEACHERS AND LEADERS COMMUNICATE FREQUENTLY WITH PARENTS AND FAMILIES. THEY SHARE UPDATES AND WORK AS A TEAM WITH PARENTS AND FAMILIES TO ENSURE EVERY CHILD HAS THE SUPPORT HE OR SHE NEEDS TO SUCCEED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137985
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MANGINI
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSETTA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND FLOYD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVONIA ABAVANA
IRS990/Form990PartVIISectionAGrp/PersonNm8RATNA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNA TAGOE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SYRENA MCKENZIE BURNAM
IRS990/Form990PartVIISectionAGrp/PersonNm13YVANNA SAINT-FORT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF CURRICULUM AND INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038655513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0731615
IRS990/InformationTechnologyGrp/TotalAmt0731615
IRS990/InsuranceGrp/ProgramServicesAmt0275645
IRS990/InsuranceGrp/TotalAmt0275645
IRS990/InvestmentIncomeGrp/ExclusionAmt064056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064056
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CAMDEN PREP IS A PUBLIC RENAISSANCE SCHOOL SERVING MORE THAN 1,400 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. CAMDEN PREP WELCOMED ITS FIRST 9TH GRADE CLASS IN FALL 2020 AND HAS NOW GROWN TO A FULL 9-12 HIGH SCHOOL. CAMDEN PREP'S MISSION IS TO TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT AND THE CONTENT OF THEIR CHARACTER. ALL CAMDEN PREP STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF RESPECT, INTEGRITY, DILIGENCE, RESPONSIBILITY, COMPASSION AND PERSEVERANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055160894
IRS990/OtherAssetsTotalGrp/EOYAmt092130492
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839152
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS, SUPPLIES, MA
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079997
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOHN POWELL
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01572906
IRS990ScheduleD/ExpensesSubtotalAmt038131248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0810621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080756211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111117334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2256947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO-USE LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt01572906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083489818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112798045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038655513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION ADJUSTMENT 1,572,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt092130492
IRS990ScheduleD/TotalExpensesPerForm990Amt039704154
IRS990ScheduleD/TotalLiabilityAmt096618733
IRS990ScheduleD/TotalRevenuePerForm990Amt038655513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038655513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038131248
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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