Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 47-1916358 • 501(c)3 • Lawerence, KS
Profile
Being a catalyst for economic growth by providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$6,932,383
Down $58,801 (-0.8%) from 2023
Liabilities
Down$516,162
Down $405,880 (-44%) from 2023
Net Assets
Up$6,416,221
Up $347,079 (+5.7%) from 2023
Revenue
Down$1,960,889
Down $1,093,924 (-36%) from 2023
Expenses
Up$1,613,810
Up $191,865 (+13%) from 2023
Net Income
Down$347,079
Down $1,285,789 (-79%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are a catalyst for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.
Being a catalyst for economic growth by providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,897,633 | $5,152,653 | ▲ $255,020 |
| Savings and Temporary Cash Investments | $1,430,889 | $1,157,325 | ▼ $273,564 |
| Cash and Non-Interest-Bearing Accounts | $624,473 | $531,199 | ▼ $93,274 |
| Accounts Receivable | $21,583 | $69,773 | ▲ $48,190 |
| Prepaid Expenses and Deferred Charges | $9,282 | $15,388 | ▲ $6,106 |
| Intangible Assets | $1,409 | - | - |
| Total Assets | $6,991,184 | $6,932,383 | ▼ $58,801 |
| Other Assets Total | $5,915 | $6,045 | ▲ $130 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $487,999 | $257,057 | ▼ $230,942 |
| Deferred Revenue | $144,404 | $149,009 | ▲ $4,605 |
| Accounts Payable and Accrued Expenses | $289,639 | $110,096 | ▼ $179,543 |
| Total Liabilities | $922,042 | $516,162 | ▼ $405,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,805,751 | $6,303,830 | ▲ $498,079 |
| Net Assets With Donor Restrictions | $263,391 | $112,391 | ▼ $151,000 |
| Total Net Assets Fund Balance | $6,069,142 | $6,416,221 | ▲ $347,079 |
| Total Liabilities and Net Assets / Fund Balance | $6,991,184 | $6,932,383 | ▼ $58,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,396,581 | $1,514,716 | $5,911,297 |
| Other Land Buildings | $425,122 | - | $425,122 |
| Land | $282,510 | - | $282,510 |
| Equipment | $48,440 | $114,564 | $163,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Kelley | CEO | FT | $142,819 | $30,969 | $173,788 |
| Name | Title |
|---|---|
| Shirley Martin-Smith | President |
| Cindy Yulich | Vice President |
| Bill Dewitt | Director |
| Bonnie Lowe | Director |
| Brittany Hall | Director |
| Wayne Ricks | Director |
| Bobbie Flory | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $830,730 |
| Salaries, Compensation, and Employee Benefits | $783,080 |
| Total Fundraising Expense | $20,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,588 | $104,672 | $18,548 | $532,808 |
| Depreciation Depletion | $197,642 | $4,033 | - | $201,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,788 | - | $173,788 |
| Occupancy | $160,798 | $3,282 | - | $164,080 |
| Payroll Taxes | $35,204 | $19,922 | $1,594 | $56,720 |
| Fees for Services Accounting | $29,597 | $3,289 | - | $32,886 |
| Office Expenses | $14,548 | $11,953 | - | $26,501 |
| Other Employee Benefits | $15,193 | $3,883 | $688 | $19,764 |
| Advertising | $15,774 | $1,753 | - | $17,527 |
| Insurance | $13,698 | $3,424 | - | $17,122 |
| Interest | $14,558 | $297 | - | $14,855 |
| Other Expenses | $36,894 | $6,256 | - | $6,256 |
| All Other Expenses | $249 | $5,524 | - | $5,773 |
| Fees for Services Other | $1,991 | $221 | - | $2,212 |
| Travel | - | $457 | - | $457 |
| Total Functional Expenses | $1,232,486 | $360,494 | $20,830 | $1,613,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,613,810 |
| Total Expenses per Audited Statements | $1,613,810 |
| Total Expenses per Form 990 | $1,613,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Staff members and the executive board reviews the Form 990 prior to filing.”
“The board of directors maintains the conflict of interest policy compliance and requires members to disclose any conflicts of interest.”
“Governing documents are available to the public by request at the address on the tax return.”
“The Board of Directors is responsible for the oversight of the financial statement audit and selection of the independent accountant.”
“Management is not aware of any uncertainties in income tax positions.”
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 | 289639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Being a catalyst for economic growth by providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17527 |
| IRS990/AllOtherContributionsAmt | 0 | 237225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Andrea Chavez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858561831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2920 Haskell Avenue Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 531199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48152 |
| IRS990/CYOtherExpensesAmt | 0 | 830730 |
| IRS990/CYOtherRevenueAmt | 0 | 267645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783080 |
| IRS990/CYTotalExpensesAmt | 0 | 1613810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1960889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201675 |
| IRS990/Desc | 0 | A technical training center to meet the current and emerging needs of our students and employers in the community. Through collaborations with the Economic Development Corporation of Lawrence and Douglas County, the city of Lawrence, Lawrence Unified School District 497, and numerous area employers, we are training our area workforce with skills in demand by our employers in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1232486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shirley Martin-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Yulich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobbie Flory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Dewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brittany Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wayne Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Kelley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142819 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 796614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10500 |
| IRS990/GrossReceiptsAmt | 0 | 1960889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 245338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1409 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/InterestGrp/TotalAmt | 0 | 14855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1629280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4897633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5152653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6781933 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22307 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22307 |
| IRS990/MissionDesc | 0 | Being a catalyst for economic growth by providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6069142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6416221 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5805751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6303830 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 688 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Business licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6256 |
| IRS990/OtherRevenueTotalAmt | 0 | 22307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15388 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Kelley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student tuition and fe |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 972575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35486 |
| IRS990/PYOtherExpensesAmt | 0 | 647875 |
| IRS990/PYOtherRevenueAmt | 0 | 1458640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1632868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774070 |
| IRS990/PYTotalExpensesAmt | 0 | 1421945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3054813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 245338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 878898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1430889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5536303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2168588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280123 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 280123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5536303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5536303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5891706 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4396581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1514716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5911297 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1613810 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 425122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425122 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1960889 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is not aware of any uncertainties in income tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5152653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1613810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1960889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1960889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1613810 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kevin Kelley |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Staff members and the executive board reviews the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors maintains the conflict of interest policy compliance and requires members to disclose any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to the public by request at the address on the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors is responsible for the oversight of the financial statement audit and selection of the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6991184 |
| IRS990/TotalAssetsEOYAmt | 0 | 6932383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6991184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6932383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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