Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Stamford Charter School
EIN 47-2465564 • 501(c)3 • Stamford, CT
Profile
The stamford charter school for excellence prepares young people in stamford, connecticut to compete for admission to and succeed in top public, private and parochial high schools by cultivating their intellectual, artistic, social, emotional and ethical development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$15,016,792
Up $1,013,275 (+7.2%) from 2023
Liabilities
Up$7,131,169
Up $238,472 (+3.5%) from 2023
Net Assets
Up$7,885,623
Up $774,803 (+11%) from 2023
Revenue
Down$7,650,942
Down $497,303 (-6.1%) from 2023
Expenses
Down$6,876,139
Down $81,887 (-1.2%) from 2023
Net Income
Down$774,803
Down $415,416 (-35%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $15,016,792
- Liabilities
- $7,131,169
- Net assets
- $7,885,623
- Revenue
- $7,650,942
- Expenses
- $6,876,139
- Net income
- $774,803
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,620,882
Mission and Program Overview
Mission
The stamford charter school for excellence prepares young people in stamford, connecticut to compete for admission to and succeed in top public, private and parochial high schools by cultivating their intellectual, artistic, social, emotional and ethical development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,107,814 | $1,764,520 | ▲ $656,706 |
| Savings and Temporary Cash Investments | $5,004 | $755,012 | ▲ $750,008 |
| Cash and Non-Interest-Bearing Accounts | $569,180 | $550,832 | ▼ $18,348 |
| Accounts Receivable | $272,832 | $140,922 | ▼ $131,910 |
| Prepaid Expenses and Deferred Charges | $43,249 | $58,327 | ▲ $15,078 |
| Total Assets | $2,098,079 | $3,454,824 | ▲ $1,356,745 |
| Other Assets Total | $100,000 | $185,211 | ▲ $85,211 |
| Liabilities | |||
| Other Liabilities | $374,498 | $898,653 | ▲ $524,155 |
| Accounts Payable and Accrued Expenses | $387,759 | $497,878 | ▲ $110,119 |
| Total Liabilities | $762,257 | $1,396,531 | ▲ $634,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,335,822 | $2,058,293 | ▲ $722,471 |
| Total Net Assets Fund Balance | $1,335,822 | $2,058,293 | ▲ $722,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,098,079 | $3,454,824 | ▲ $1,356,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,600,791 | $739,233 | $2,340,024 |
| Equipment | $85,497 | $73,977 | $159,474 |
| Other Land Buildings | $78,232 | $40,788 | $119,020 |
| Other Assets Org | $85,211 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Reid - Exec Director | Employee/2017 W2 of Ecs | - | $232,502 | $193,300 | $425,802 |
| Kevin Fischer | Principal | FT | $159,760 | $47,282 | $207,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Shumway | Board Chair |
| Debra Logan-rabb | Director |
| Margaret Doyle | Director |
| Robert Monson | Secretary |
| Patrick Barth | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Magna Construction | Construction | 30 PIAVE STREET, Stamford, CT 06902 | $728,176 |
| Sacred Heart Church | Rent | 37 SCHUYLER AVE, Stamford, CT 06902 | $240,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,081,797
- Program Service Revenue
- $2,539,077
- Investment Income
- $8
- Other Revenue
- $-811
- All Other Contributions
- $350
- Change in Net Assets
- $722,471
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,620,063
- Revenue Not Reported on Financial Statements
- $8
- Revenue Not Reported on Form 990
- $811
- Other Revenue Adjustments
- $8
- Total Revenue per Audited Statements
- $3,620,874
- Total Revenue per Form 990
- $3,620,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,121 |
| Other Expenses | $1,228,479 |
| Total Fundraising Expense | $33,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,000,229 | $72,595 | - | $1,072,824 |
| Occupancy | $389,426 | $30,276 | - | $419,702 |
| Depreciation Depletion | $266,231 | $33,279 | $33,279 | $332,789 |
| Other Employee Benefits | $295,984 | $22,492 | - | $318,476 |
| Current Officers, Directors, Trustees, and Key Employees | $176,921 | $19,658 | - | $196,579 |
| Fees for Services Accounting | - | $108,527 | - | $108,527 |
| Payroll Taxes | $73,986 | $5,752 | - | $79,738 |
| Office Expenses | $45,795 | $3,570 | - | $49,365 |
| Fees for Services Other | $29,875 | $2,323 | - | $32,198 |
| Fees for Services Legal | $26,677 | $2,074 | - | $28,751 |
| Information Technology | $24,708 | $1,921 | - | $26,629 |
| Insurance | $17,446 | $1,357 | - | $18,803 |
| All Other Expenses | $16,355 | $511 | - | $16,866 |
| Other Expenses | $14,631 | $1,137 | - | $15,768 |
| Advertising | $3,016 | $216 | - | $3,232 |
| Pension Plan Contributions | $1,598 | $-94 | - | $1,504 |
| Total Functional Expenses | $2,553,544 | $310,777 | $33,279 | $2,897,600 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,898,403 |
| Total Expenses per Form 990 | $2,897,600 |
| Expenses per Audited Statements | $2,897,592 |
| Expenses Not Reported on Form 990 | $811 |
| Expenses Not Reported on Financial Statements | $8 |
| Other Expense Adjustments | $8 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $811 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for State Per Pupil Funding | $797,640 |
| Due to Related Party | $101,013 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
“Excellence community schools, inc.("excellence"), an unrelated 501(c)(3) organization dedicated to helping start and run charter schools, provides administrative support services to the school. Excellence supports the school with professional development and instructional support. Charlene reid is an employee of excellence community schools, inc. And an officer of stamford charter school for excellence, inc. The charter school did not pay charlene for her services as an officer.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the draft 990 before it is filed. The entire form 990 is emailed to all board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed to officers, board members and key employees annually. After reviewing, board members and key employees fill out annual conflict of interest certification forms in which they disclose any conflicts of interest and prohibited excess benefit transactions. The executive assistant to the executive director is responsible for ensuring that all board members and key employees complete their forms and for reviewing the executed forms for any problematic conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of trustees approves the salary for the principal. The compensation for these positions must take into consideration the candidate or employee's years of experience and his or her ability to meet the standards set by bcse for the position. Once the salary is set, subsequent increases generally follow increases afforded to the rest of the staff. Acknowledgement of extraordinary performance are recognized through bonuses. The board uses applicable compensation surveys like and 990's for non profits of similar size and complexity. This cross comparison provides some broader perspective to account for the emergence in charter schools of more stable and seasoned senior staff. The compensation for other management positions will be reviewed and approved by the education committee as follows: 1. The education committee reviews and approves the organizational chart of the school establishing lines of accountability. 2. The education committee verifies the evaluation processes and performance review procedures. 3. The executive director reviews comparative salary information or other comparable research using 990's to ensure that the salary structure of stamford charter school for excellence, inc. Continues to attract and maintain quality employees. 4. The finance committee and board of trustees approves compensation for the "key employees/highest compensated individuals" based on recommendations made by the executive director and principal. 5. Contemporaneous substantiation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”
Form 990, Part VI, Section C, Line 18
“Scse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Scse makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stamford Charter School
- EIN
- 47-2465564
- Phone
- 2123721000
- Address
- ONE SCHUYLER AVENUE, STAMFORD, CT 06902
Signing Officer
- Name
- Charlene Reid
- Title
- Executive Director
- Phone
- 2123721000
- Signed
- 2019-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlene Reid
- Formed
- 2014
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 24
- Volunteers
- 5
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Michelle Cain
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process is consistent with prior year.”
Financial Statement Notes
PART X, LINE 2:
“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still sugject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 811.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“OTHER INCOME 8.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 811.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“OTHER INCOME 8.”
Raw XML AppendixShowing 400 of 512 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 387759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE STAMFORD CHARTER SCHOOL FOR EXCELLENCE PREPARES YOUNG PEOPLE IN STAMFORD, CONNECTICUT TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3232 |
| IRS990/AllOtherContributionsAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLENE REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123721000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SCHUYLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 728176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 PIAVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 37 SCHUYLER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAGNA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SACRED HEART CHURCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 1228479 |
| IRS990/CYOtherRevenueAmt | 0 | -811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2539077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 722471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669121 |
| IRS990/CYTotalExpensesAmt | 0 | 2897600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3620071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33279 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332789 |
| IRS990/Desc | 0 | STAMFORD CHARTER SCHOOL FOR EXCELLENCE IS A PUBLIC, CHARTER SCHOOL THAT PROVIDES ELEMENTARY EDUCATION TO ABOUT 273 CHILDREN IN PRE-K THROUGH 3RD GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2553544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 108527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26677 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32198 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 28773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA LOGAN-RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLENE REID - EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 185224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE/2017 W2 OF ECS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| 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/FundraisingAmt | 0 | 13250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1068197 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3620882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 853998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1107814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1764520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2618518 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | THE STAMFORD CHARTER SCHOOL FOR EXCELLENCE PREPARES YOUNG PEOPLE IN STAMFORD, CONNECTICUT TO COMPETE FOR ADMISSION TO AND SUCCEED IN TOP PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS BY CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2058293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318476 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 898653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1000229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1072824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58327 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL PER PU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2539077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2539077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 569775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1192878 |
| IRS990/PYOtherRevenueAmt | 0 | -672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2053283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1333654 |
| IRS990/PYTotalExpensesAmt | 0 | 2526532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2622386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 722471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2539077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755012 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 811 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2897592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1600791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 739233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2340024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 811 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 797640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR STATE PER PUPIL FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 811 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 811 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3620063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUGJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 811. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCOME 8. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 811. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER INCOME 8. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1764520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 185211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2897600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 898653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3620071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3620874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2898403 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT EXPLICITLY INCLUDE THEIR RACIALLY NONDISCRIMINATORY POLICY IN ALL OF THEIR COMMUNICATIONS WITH THE PUBLIC. HOWEVER THEIR RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S HANDBOOKS AND ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STATE PER PUPIL FUNDING, NCLB FUNDING, VARIOUS GOVERNMENT GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 159760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 14527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLENE REID - EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEVIN FISCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMPLOYEE/2017 W2 OF ECS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 425802 |
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