Civic Intelligence

Storefront Academy Charter School South Bronx

990 • Fiscal year 2024 • EIN 47-1938137

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

609 Jackson AveBronx, NY 10455

(646) 758-7205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

3.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$139,672

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

317%

Faster asset growth than 96% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

8.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,150,831

Up $24,435,589 (+317%) from 2023

Net Assets

Down

-$111,422

Down $1,778,073 (-107%) from 2023

Liabilities

Up

$32,262,253

Up $26,213,662 (+433%) from 2023

Revenue

Up

$9,908,266

Up $740,286 (+8.1%) from 2023

Expenses

Up

$10,820,751

Up $1,306,079 (+14%) from 2023

Net Income

Down

-$912,485

Down $565,793 (-163%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2015: $359,459Liabilities 2015: $324,483Net Assets 2015: $34,9762015Assets 2016: $648,718Liabilities 2016: $338,609Net Assets 2016: $310,1092016Assets 2017: $562,826Liabilities 2017: $351,133Net Assets 2017: $211,6932017Assets 2018: $602,419Liabilities 2018: $1,260,374Net Assets 2018: -$657,9552018Assets 2019: $1,020,717Liabilities 2019: $1,571,191Net Assets 2019: -$550,4742019Assets 2020: $2,758,392Liabilities 2020: $2,760,151Net Assets 2020: -$1,7592020Assets 2021: $2,744,185Liabilities 2021: $1,458,497Net Assets 2021: $1,285,6882021Assets 2022: $3,105,280Liabilities 2022: $1,091,937Net Assets 2022: $2,013,3432022Assets 2023: $7,715,242Liabilities 2023: $6,048,591Net Assets 2023: $1,666,6512023Assets 2024: $32,150,831Liabilities 2024: $32,262,253Net Assets 2024: -$111,4222024

Highlighted filing

2024

Assets$32,150,831
Liabilities$32,262,253
Net Assets-$111,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $376,249Expenses 2015: $341,273Net Income 2015: $34,9762015Revenue 2016: $2,614,667Expenses 2016: $2,339,006Net Income 2016: $275,6612016Revenue 2017: $2,839,826Expenses 2017: $2,938,242Net Income 2017: -$98,4162017Revenue 2018: $2,564,084Expenses 2018: $3,433,732Net Income 2018: -$869,6482018Revenue 2019: $4,792,168Expenses 2019: $4,684,687Net Income 2019: $107,4812019Revenue 2020: $8,438,348Expenses 2020: $7,889,633Net Income 2020: $548,7152020Revenue 2021: $10,238,198Expenses 2021: $8,950,751Net Income 2021: $1,287,4472021Revenue 2022: $10,689,848Expenses 2022: $9,962,193Net Income 2022: $727,6552022Revenue 2023: $9,167,980Expenses 2023: $9,514,672Net Income 2023: -$346,6922023Revenue 2024: $9,908,266Expenses 2024: $10,820,751Net Income 2024: -$912,4852024

Highlighted filing

2024

Revenue$9,908,266
Expenses$10,820,751
Net Income-$912,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,908,266
Mission and Program Overview

Mission

Storefront academy seeks to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially, and emotionally to become critical thinkers, high-achieving students and well-rounded individuals. Working in partnership with families and community members, storefront academy instills a powerful sense of self, and gives its students the tools to own the future and create meaningful adult lives.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,727$1,347,827▲ $249,100
Pledges and Grants Receivable$372,105$551,744▲ $179,639
Cash and Non-Interest-Bearing Accounts$953,370$357,454▼ $595,916
Prepaid Expenses and Deferred Charges$6,093$223,853▲ $217,760
Savings and Temporary Cash Investments$150,185$150,215▲ $30
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$7,715,242$32,150,831▲ $24,435,589
Other Assets Total$5,134,762$29,519,738▲ $24,384,976
Liabilities
Other Liabilities$5,527,754$30,605,375▲ $25,077,621
Accounts Payable and Accrued Expenses$520,837$1,505,342▲ $984,505
Deferred Revenue-$151,536-
Total Liabilities$6,048,591$32,262,253▲ $26,213,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,651$-111,422▼ $1,778,073
Total Net Assets Fund Balance$1,666,651$-111,422▼ $1,778,073
Total Liabilities and Net Assets / Fund Balance$7,715,242$32,150,831▲ $24,435,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,291$713,103$1,265,394
Leasehold Improvements$702,868$262,211$965,079
Equipment$92,668$408,199$500,867
Other Assets Org$340,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Lawrence SingletaryPrincipalFT$103,612$36,060$139,672
Taleema ChesneyPrincipalFT$122,400$10,704$133,104
Yoselyn FernandezAssistant PrincipalFT$120,749$10,704$131,453
Darleny TejadaELL CoordinatorFT$104,105$10,704$114,809
Nidia EvangelistaDirector of DevelopmentFT$102,064$10,704$112,768
Marie LucasDirector of OperationsFT$98,500-$98,500

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Lavinia Group LLCAcademic Consulting2805 Dodd Road Suite 200, Eagan, MN 55121$188,500
Kokua Education IncSubstitute Teachers73 W Monroe St, Chicago, IL 60603$149,551
Interim Executive SolutionsFractional Executive Director1188 Beacon Street Unit B, Newton, MA 02461$133,550
Allied Universal Security ServicesSecurityPO Box 31001-2374, Pasadena, CA 91110$118,779
Revenue and Support

Revenue Composition

Contributions and Grants
$781,027
Program Service Revenue
$9,096,816
Investment Income
$30
Other Revenue
$30,393
All Other Contributions
$324,870
Change in Net Assets
$-912,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,908,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,908,266
Total Revenue per Form 990
$9,908,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,040,381
Other Expenses$4,780,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,933,092$998,058-$4,931,150
Occupancy$2,016,523$196,593-$2,213,116
Fees for Services Other$797,327$58,605$0$855,932
Other Employee Benefits$486,722$137,636-$624,358
Office Expenses$345,034$33,729-$378,763
Payroll Taxes$289,103$81,826-$370,929
Depreciation Depletion$236,221$22,579-$258,800
Conferences and Meetings$157,778$14,225-$172,003
Advertising$145,125$13,821-$158,946
Information Technology$132,368$12,140-$144,508
Current Officers, Directors, Trustees, and Key Employees-$113,944-$113,944
Insurance$102,661$10,084-$112,745
Fees for Services Accounting-$46,882-$46,882
All Other Expenses$17,772$998$0$18,770
Fees for Services Legal-$17,749-$17,749
Other Expenses$12,016$45,171-$12,016
Total Functional Expenses$9,016,711$1,804,040$0$10,820,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,820,751
Total Expenses per Audited Statements$10,820,751
Total Expenses per Form 990$10,820,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$30,605,375
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The draft of the form 990 is shared with each member of the board of trustees. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.

Form 990, Part VI, Line 12C Conflict of interest policy

Storefront academy charter school shall not enter into transactions where there is a conflict of interest or potential conflict of interest unless there is a compelling reason to do so. If a trustee or a family member has a conflict of interest in a proposed transaction with the center, he or she must make full disclosure before any action on the contract or transaction. Such disclosure shall be documented annually. Any trustee who is aware of a potential personal conflict of interest with respect to any matter coming before the board of trustees or any committee of the board may be present for any discussion, but shall be excused from any voting that may take place in connection with the matter.

Form 990, Part VI, Line 19 Required documents available to the public

Storefront academy charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Storefront Academy Charter School
EIN
47-1938137
Phone
6467587205
Address
609 JACKSON AVE, BRONX, NY 10455
Doing Business As
Storefront Academy Charter School South Bronx

Signing Officer

Name
Richard Bayles
Title
Chair
Phone
6467587205
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 ORGANIZATION'S MISSION

Storefront academy charter school is a public charter school that educates urban youth of all learning abilities, from kindergarten through the fifth grade, with the eventual goal of educating students beginning from kindergarten through the eighth grade.

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Storefront academy seeks to provide children of varied academic strengths quality educational opportunities, preparing them academically, socially, and emotionally to become critical thinkers, high-achieving students and well-rounded individuals. Working in partnership with families and community members, storefront academy instills a powerful sense of self, and gives its students the tools to own the future and create meaningful adult lives.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Impairment of right-of-use asset - -865588;

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Desc0THE SCHOOL WAS ORGANIZED TO PROVIDE CHILDREN OF VARIED ACADEMIC STRENGTHS QUALITY EDUCATIONAL OPPORTUNITIES, PREPARING THEM ACADEMICALLY, SOCIALLY AND EMOTIONALLY TO BECOME CRITICAL THINKERS, HIGH-ACHIEVING STUDENTS AND WELL-ROUNDED INDIVIDUALS. WORKING IN PARTNERSHIP WITH FAMILIES AND COMMUNITY MEMBERS, STOREFRONT ACADEMY INSTILLS A POWERFUL SENSE OF SELF, AND GIVES ITS STUDENTS THE TOOLS TO OWN THE FUTURE AND CREATE MEANINGFUL ADULT LIVES. THE SCHOOL SERVED 359 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELL Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09908266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132368
IRS990/InformationTechnologyGrp/TotalAmt0144508
IRS990/InsuranceGrp/ManagementAndGeneralAmt010084
IRS990/InsuranceGrp/ProgramServicesAmt0102661
IRS990/InsuranceGrp/TotalAmt0112745
IRS990/InvestmentIncomeGrp/ExclusionAmt030
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipAccumDeprecAmt01383513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347827
IRS990/LandBldgEquipCostOrOtherBssAmt02731340
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01666651
IRS990/NetAssetsOrFundBalancesEOYAmt0-111422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196593
IRS990/OccupancyGrp/ProgramServicesAmt02016523
IRS990/OccupancyGrp/TotalAmt02213116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345034
IRS990/OfficeExpensesGrp/TotalAmt0378763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05134762
IRS990/OtherAssetsTotalGrp/EOYAmt029519738
IRS990/OtherChangesInNetAssetsAmt0-865588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624358
IRS990/OtherExpensesGrp/Desc0CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045171
IRS990/OtherExpensesGrp/ProgramServicesAmt0242348
IRS990/OtherExpensesGrp/ProgramServicesAmt1102621
IRS990/OtherExpensesGrp/ProgramServicesAmt212016
IRS990/OtherExpensesGrp/TotalAmt0242348
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IRS990/OtherExpensesGrp/TotalAmt245171
IRS990/OtherExpensesGrp/TotalAmt312016
IRS990/OtherLiabilitiesGrp/BOYAmt05527754
IRS990/OtherLiabilitiesGrp/EOYAmt030605375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt030393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030393
IRS990/OtherRevenueTotalAmt030393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03933092
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289103
IRS990/PayrollTaxesGrp/TotalAmt0370929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223853
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RICHARD BAYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER-PUPIL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09096816
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt05737194
IRS990/PYTotalExpensesAmt09514672
IRS990/PYTotalRevenueAmt09167980
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-912485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09096816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150215
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010820751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0702868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0965079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029179688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset operating lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030605375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09908266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029519738
IRS990ScheduleD/TotalExpensesPerForm990Amt010820751
IRS990ScheduleD/TotalLiabilityAmt030605375

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