Civic Intelligence

Parker Core Knowledge Inc

EIN 47-4054283 • 501(c)3 • Parker, CO

Profile

Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.

11661 North Pine DriveParker, CO 80138

ckcs.net

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$150,182

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,581,994

Up $2,073,856 (+12%) from 2023

Liabilities

Up

$21,316,903

Up $263,531 (+1.3%) from 2023

Net Assets

Up

-$1,734,909

Up $1,810,325 (+51%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$12,023,268

Up $1,787,099 (+17%) from 2023

Expenses

Up

$10,212,943

Up $1,285,932 (+14%) from 2023

Net Income

Up

$1,810,325

Up $501,167 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$20M$0-$20MAssets 2016: $2,137,983Liabilities 2016: $237,458Net Assets 2016: $1,900,5252016Assets 2017: $21,352,476Liabilities 2017: $30,897,934Net Assets 2017: -$9,545,4582017Assets 2018: $20,112,141Liabilities 2018: $34,526,236Net Assets 2018: -$14,414,0952018Assets 2019: $16,768,283Liabilities 2019: $30,033,789Net Assets 2019: -$13,265,5062019Assets 2020: $14,548,556Liabilities 2020: $26,103,496Net Assets 2020: -$11,554,9402020Assets 2021: $16,574,060Liabilities 2021: $25,236,817Net Assets 2021: -$8,662,7572021Assets 2022: $16,067,777Liabilities 2022: $20,922,169Net Assets 2022: -$4,854,3922022Assets 2023: $17,508,138Liabilities 2023: $21,053,372Net Assets 2023: -$3,545,2342023Assets 2024: $19,581,994Liabilities 2024: $21,316,903Net Assets 2024: -$1,734,9092024

Highlighted filing

2024

Assets$19,581,994
Liabilities$21,316,903
Net Assets-$1,734,909
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,823,470Expenses 2016: $5,567,261Net Income 2016: $256,2092016Revenue 2017: $6,320,415Expenses 2017: $9,886,645Net Income 2017: -$3,566,2302017Revenue 2018: $6,652,937Expenses 2018: $11,031,622Net Income 2018: -$4,378,6852018Revenue 2019: $8,140,423Expenses 2019: $6,991,834Net Income 2019: $1,148,5892019Revenue 2020: $9,003,421Expenses 2020: $7,292,855Net Income 2020: $1,710,5662020Revenue 2021: $10,548,933Expenses 2021: $7,656,750Net Income 2021: $2,892,1832021Revenue 2022: $11,538,019Expenses 2022: $7,729,654Net Income 2022: $3,808,3652022Revenue 2023: $10,236,169Expenses 2023: $8,927,011Net Income 2023: $1,309,1582023Revenue 2024: $12,023,268Expenses 2024: $10,212,943Net Income 2024: $1,810,3252024

Highlighted filing

2024

Revenue$12,023,268
Expenses$10,212,943
Net Income$1,810,325
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,581,994
Liabilities
$21,316,903
Net assets
-$1,734,909
Revenue
$12,023,268
Expenses
$10,212,943
Net income
$1,810,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$21.3$1.73$12.0$10.2$1.81
2023Detailed filing. Detailed filing data is available for this year.$17.5$21.1$3.55$10.2$8.93$1.31
2022Detailed filing. Detailed filing data is available for this year.$16.1$20.9$4.85$11.5$7.73$3.81
2021Detailed filing. Detailed filing data is available for this year.$16.6$25.2$8.66$10.5$7.66$2.89
2020Detailed filing. Detailed filing data is available for this year.$14.5$26.1$11.6$9.00$7.29$1.71
2019Detailed filing. Detailed filing data is available for this year.$16.8$30.0$13.3$8.14$6.99$1.15
2018Detailed filing. Detailed filing data is available for this year.$20.1$34.5$14.4$6.65$11.0$4.38
2017Detailed filing. Detailed filing data is available for this year.$21.4$30.9$9.55$6.32$9.89$3.57
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$5.82$5.57$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,023,268
Mission and Program Overview

Mission

Parker core knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.

See Schedule O.Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,456,879$9,830,764▲ $373,885
Savings and Temporary Cash Investments$4,574,094$5,184,639▲ $610,545
Pd in Cap Srpls Land Bldg Eqp Fund$1,544,458$2,056,802▲ $512,344
Cash and Non-Interest-Bearing Accounts$293,105$298,960▲ $5,855
Prepaid Expenses and Deferred Charges$89,528$81,970▼ $7,558
Accounts Receivable$16,383$1,008▼ $15,375
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-5,089,692$-3,791,711▲ $1,297,981
Total Assets$17,508,138$19,581,994▲ $2,073,856
Other Assets Total$3,078,149$4,184,653▲ $1,106,504
Liabilities
Other Liabilities$12,040,728$12,749,082▲ $708,354
Mortgage Notes Payable Secured by Investment Property$8,201,693$7,967,108▼ $234,585
Accounts Payable and Accrued Expenses$810,951$600,713▼ $210,238
Total Liabilities$21,053,372$21,316,903▲ $263,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,545,234$-1,734,909▲ $1,810,325
Total Liabilities and Net Assets / Fund Balance$17,508,138$19,581,994▲ $2,073,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,488,853$3,777,121$13,265,974
Leasehold Improvements$106,452$273,524$379,976
Land$235,020-$235,020
Equipment$439$166,411$166,850
Other Assets Org$49,019--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna HarthSchool DirectorFT$75,032$41,993$117,025
Heather ChapmanFinance DirectorFT$93,459$20,530$113,989
Trustin ThompsonSchool DirectorFT$73,405$34,273$107,678
Heather NewbroughInterim School DirectorFT$83,411$18,272$101,683
Michelle McLeodPresident-$2,125$455$2,580

Board Members and Trustees

NameTitle
Jessica BerryVice President
Brian TaylorBoard Member
Josh HalsageBoard Member
Rion BuswellBoard Member
Bob LoganSecretary
Erik GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,459
Program Service Revenue
$9,623,441
Investment Income
$231,287
Other Revenue
$1,383,081
All Other Contributions
$19,013
Change in Net Assets
$1,810,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,166,107
Revenue Not Reported on Financial Statements
$857,161
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$857,161
Total Revenue per Audited Statements
$11,166,107
Total Revenue per Form 990
$12,023,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,892,296
Other Expenses$3,320,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,454,012$1,548,704-$5,002,716
Pension Plan Contributions$809,091$210,450-$1,019,541
Depreciation Depletion-$534,430-$534,430
Occupancy-$487,848-$487,848
Other Employee Benefits$298,686$136,491-$435,177
Interest-$382,618-$382,618
Current Officers, Directors, Trustees, and Key Employees$357,432--$357,432
Fees for Services Other$40,395$234,506-$274,901
Information Technology$31,307$76,568-$107,875
Payroll Taxes$57,245$20,185-$77,430
Insurance-$71,893-$71,893
Office Expenses$54,280$3,603-$57,883
Travel-$33,105-$33,105
Other Expenses$24,344$8,473-$32,817
Fees for Services Legal-$10,626-$10,626
Fees for Services Accounting-$9,000-$9,000
Advertising-$7,340-$7,340
Total Functional Expenses$5,444,440$4,768,503$0$10,212,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,212,943
Expenses per Audited Statements$9,355,782
Total Expenses per Audited Statements$9,355,782
Expenses Not Reported on Financial Statements$857,161
Other Expense Adjustments$857,161
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$12,192,079
Net OPEB Liability$294,389
Pensions-Deferred Inflows$128,265
OPEB-Deferred Inflows$101,984
Accrued Interest Payable$23,165
Registration Deposits - K-8$9,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, line 11B

“A copy of Form 990 is distributed and reviewed by the governing body prior to its filing.”

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

“New board members are required to sign a conflict of interest policy and each year the Board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.”

Form 990, Part VI, Section B, line 15A

“The Board reviews the officers' salaries on an annual basis and determines any raises or bonuses.”

Form 990, Part VI, Section C, line 19

“Parker Core Knowledge makes its governing documents, conflict of interest policy, and financial statements available to the public on its website at https://ckcs.net/about/financial-transparency.”

Filing and Contact Details

Filer

Filer Name
Parker Core Knowledge Inc
EIN
47-4054283
Phone
3038407070
Address
11661 North Pine Drive, Parker, CO 80138

Signing Officer

Name
Heather Chapman
Title
Finance Director
Phone
3038407070
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle McLeod
Formed
2015
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
399

Preparer

Firm
Hinkle & Company LLC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The School has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 470856. Building Corp lease payments from school 386305.”

Part XII, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 470856. Building Corp lease payments from school 386305.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/ActivityOrMissionDesc0See Schedule O.Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0231287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04217056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09456879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09830764
IRS990/LandBldgEquipCostOrOtherBssAmt014047820
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08201693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07967108
IRS990/NetAssetsOrFundBalancesBOYAmt0-3545234
IRS990/NetAssetsOrFundBalancesEOYAmt0-1734909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0912225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0912225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0487848
IRS990/OccupancyGrp/TotalAmt0487848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt054280
IRS990/OfficeExpensesGrp/TotalAmt057883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03078149
IRS990/OtherAssetsTotalGrp/EOYAmt04184653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435177
IRS990/OtherExpensesGrp/Desc0Non-Capitalized Furnitu
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28473
IRS990/OtherExpensesGrp/ProgramServicesAmt0148084
IRS990/OtherExpensesGrp/ProgramServicesAmt1169564
IRS990/OtherExpensesGrp/ProgramServicesAmt224344
IRS990/OtherExpensesGrp/TotalAmt01091382
IRS990/OtherExpensesGrp/TotalAmt1218929
IRS990/OtherExpensesGrp/TotalAmt232817
IRS990/OtherLiabilitiesGrp/BOYAmt012040728
IRS990/OtherLiabilitiesGrp/EOYAmt012749082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adjust
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0470856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470856
IRS990/OtherRevenueTotalAmt0470856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01548704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03454012
IRS990/OtherSalariesAndWagesGrp/TotalAmt05002716
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020185
IRS990/PayrollTaxesGrp/ProgramServicesAmt057245
IRS990/PayrollTaxesGrp/TotalAmt077430
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01544458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02056802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0809091
IRS990/PensionPlanContributionsGrp/TotalAmt01019541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081970
IRS990/PrincipalOfficerNm0Michelle McLeod
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07142431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11641720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2839290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07142431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11641720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2839290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162728
IRS990/PYOtherExpensesAmt02869667
IRS990/PYOtherRevenueAmt0531010
IRS990/PYProgramServiceRevenueAmt08636124
IRS990/PYRevenuesLessExpensesAmt01309158
IRS990/PYSalariesCompEmpBnftPaidAmt06057344
IRS990/PYTotalExpensesAmt08927011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010236169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01810325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0912225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011006522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04574094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05184639
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09488853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03777121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013265974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0857161
IRS990ScheduleD/ExpensesSubtotalAmt09355782
IRS990ScheduleD/LandGrp/BookValueAmt0235020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23621679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3193146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pensions-Deferred Outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loss on Debt Refunding-Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPEB-Deferred Outflows
IRS990ScheduleD/OtherExpensesNotIncludedAmt0857161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112192079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3294389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4101984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pensions-Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB-Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Registration Deposits - K-8
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0857161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0857161
IRS990ScheduleD/RevenueSubtotalAmt011166107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustment 470856. Building Corp lease payments from school 386305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment 470856. Building Corp lease payments from school 386305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09830764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04184653
IRS990ScheduleD/TotalExpensesPerForm990Amt010212943
IRS990ScheduleD/TotalLiabilityAmt012749082
IRS990ScheduleD/TotalRevenuePerForm990Amt012023268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011166107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09355782
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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