Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 47-5125364 • 501(c)3 • Indianapolis, IN
Profile
Create an environment of academic excellence characterized by industry-focused experiential learning; mentors who nurture, guide and trust; and students who develop a natural thirst to learn in preparation for their lifelong journeys.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$16,707,857
Up $1,026,817 (+6.5%) from 2023
Liabilities
Down$8,842,903
Down $1,032,825 (-10%) from 2023
Net Assets
Up$7,864,954
Up $2,059,642 (+35%) from 2023
Revenue
Up$18,827,356
Up $1,516,838 (+8.8%) from 2023
Expenses
Up$16,767,714
Up $1,528,020 (+10%) from 2023
Net Income
Down$2,059,642
Down $11,182 (-0.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Create an environment of academic excellence characterized by industry-focused experiential learning; mentors who nurture, guide and trust; and students who develop a natural thirst to learn in preparation for their lifelong journeys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,095,154 | $6,644,311 | ▲ $3,549,157 |
| Pledges and Grants Receivable | $2,973,366 | $1,453,448 | ▼ $1,519,918 |
| Land, Buildings, and Equipment, Net | $1,229,248 | $1,018,575 | ▼ $210,673 |
| Prepaid Expenses and Deferred Charges | $111,971 | $381,404 | ▲ $269,433 |
| Total Assets | $15,681,040 | $16,707,857 | ▲ $1,026,817 |
| Other Assets Total | $8,271,301 | $7,210,119 | ▼ $1,061,182 |
| Liabilities | |||
| Other Liabilities | $8,611,057 | $7,698,734 | ▼ $912,323 |
| Accounts Payable and Accrued Expenses | $1,264,671 | $1,144,169 | ▼ $120,502 |
| Total Liabilities | $9,875,728 | $8,842,903 | ▼ $1,032,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,037,717 | $5,272,076 | ▲ $3,234,359 |
| Net Assets With Donor Restrictions | $3,767,595 | $2,592,878 | ▼ $1,174,717 |
| Total Net Assets Fund Balance | $5,805,312 | $7,864,954 | ▲ $2,059,642 |
| Total Liabilities and Net Assets / Fund Balance | $15,681,040 | $16,707,857 | ▲ $1,026,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $682,223 | $2,677,216 | $3,359,439 |
| Other Land Buildings | $178,925 | $289,984 | $468,909 |
| Leasehold Improvements | $157,427 | $273,264 | $430,691 |
| Other Assets Org | $7,210,119 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Keeanna Warren | CEO | FT | $249,625 | $18,108 | $267,733 |
| Shatoya Ward | Chief of Operations | FT | $141,127 | $13,122 | $154,249 |
| Laura Cope | Chief of Exceptional Learners | FT | $137,390 | $13,855 | $151,245 |
| Krista Primrose | Chief of Academics | FT | $130,635 | $12,990 | $143,625 |
| Jacob Pactor | Principal | FT | $120,181 | $11,800 | $131,981 |
| Eric Stewart | Director of Technology and Facilities | FT | $116,610 | $10,815 | $127,425 |
| William Durham | Chief of Staff | FT | $122,138 | $3,392 | $125,530 |
| Justin Zobrosky | School Leader | FT | $106,297 | $11,920 | $118,217 |
| Name | Title |
|---|---|
| Maria Quintana | Board Chair |
| Dante Cook | Board Member |
| Gary Bertoline | Board Member |
| Jamal Smith | Board Member |
| Maureen Weber | Board Member |
| Rob Wynkoop | Board Member |
| Shane Hageman | Board Member |
| Thomas Reives | Board Member |
| Porsche Chisley | Board Secretary |
| Ken Kobe | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abacus Education Partners LLC | Accounting And Financial Services | 13101 ILLINOIS STREET, Carmel, IN 46032 | $376,589 |
| Trafera Holdings LLC | Technology Services | 1010 N DALE ST, St Paul, MN 55117 | $208,327 |
| - | Curriculum Designer | 3370 E COUNTY RD 350 SOUTH, Danviell, IN 46122 | $161,260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,072,388 |
| Other Expenses | $7,695,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,290,537 | $2,888,146 | - | $6,178,683 |
| Occupancy | $1,759,132 | - | - | $1,759,132 |
| Fees for Services Other | $671,913 | $1,061,628 | - | $1,733,541 |
| Office Expenses | $646,401 | $524,851 | - | $1,171,252 |
| Pension Plan Contributions | $399,276 | $631,386 | - | $1,030,662 |
| Current Officers, Directors, Trustees, and Key Employees | $437,893 | $401,287 | - | $839,180 |
| Depreciation Depletion | $654,976 | - | - | $654,976 |
| Other Employee Benefits | $203,080 | $321,136 | - | $524,216 |
| Payroll Taxes | $267,115 | $232,532 | - | $499,647 |
| Fees for Services Accounting | - | $442,308 | - | $442,308 |
| Information Technology | $426,153 | - | - | $426,153 |
| Insurance | $90,698 | - | - | $90,698 |
| Travel | - | $78,192 | - | $78,192 |
| Other Expenses | $66,434 | - | - | $66,434 |
| Fees for Services Management | - | $63,114 | - | $63,114 |
| All Other Expenses | $48,684 | - | - | $48,684 |
| Fees for Services Legal | - | $37,958 | - | $37,958 |
| Advertising | - | $24,930 | - | $24,930 |
| Total Functional Expenses | $10,060,246 | $6,707,468 | $0 | $16,767,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,830,967 |
| Expenses per Audited Statements | $16,767,714 |
| Total Expenses per Form 990 | $16,767,714 |
| Expenses Not Reported on Form 990 | $1,063,253 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,943 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbe Fundraiser | $41,372 | - | $1,943 | - |
| Total Events | $41,372 | - | $1,943 | $-1,943 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $7,698,734 |
“Once all forms are completed, copies are provided to the board for review prior to filing.”
“The board of directors may require the corporation's directors, officers, or employees to complete annually (or as otherwise scheduled by the board) a disclosure statement regarding any actual or potential conflict of interest described in these bylaws. The disclosure statement shall be in such form as may be prescribed by the board and may include information regarding a person's participation as a director, trustee, officer, or employee of any other nonprofit organization. The board of directors shall be responsible for oversight of all disclosures or failures to disclose and for taking appropriate action in the case of any actual or potential conflict of interest transaction.”
“Pphs utilizes a compensation schedule that factors in qualifications, experience, and years of service. This schedule serves as the basis for determining appropriate compensation levels.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Instructional services: program service expenses 184,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,690. Other professioanl services: program service expenses 487,223. Management and general expenses 917,463. Fundraising expenses 0. Total expenses 1,404,686. Payroll services: program service expenses 0. Management and general expenses 58,814. Fundraising expenses 0. Total expenses 58,814. Security services: program service expenses 0. Management and general expenses 85,351. Fundraising expenses 0. Total expenses 85,351.”
“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”
“The school received a determination from the u.s. Treasury department stating it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2024 and 2023, no accounting for federal and state income taxes was required to be included in the accompanying financial statements. Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would not be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. The tax years ended after june 30, 2020 are open to audit for both federal and state purposes.”
“Direct fundraising expenses 1,943.”
“Direct fundraising expenses 1,943.”
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 | 1264671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1144169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AN ENVIRONMENT OF ACADEMIC EXCELLENCE CHARACTERIZED BY INDUSTRY-FOCUSED EXPERIENTIAL LEARNING; MENTORS WHO NURTURE, GUIDE AND TRUST; AND STUDENTS WHO DEVELOP A NATURAL THIRST TO LEARN IN PREPARATION FOR THEIR LIFELONG JOURNEYS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24930 |
| IRS990/AllOtherContributionsAmt | 0 | 1044257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178321200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3029 E WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3095154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6644311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 839180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 376589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13101 ILLINOIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1010 N DALE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3370 E COUNTY RD 350 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARMEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DANVIELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABACUS EDUCATION PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRAFERA HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEGAN SMITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CURRICULUM DESIGNER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18488442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7695326 |
| IRS990/CYOtherRevenueAmt | 0 | -1943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2059642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9072388 |
| IRS990/CYTotalExpensesAmt | 0 | 16767714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18827356 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 654976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 654976 |
| IRS990/Desc | 0 | PURDUE POLYTECHNIC HIGH SCHOOL (PPHS) IS A FREE PUBLIC CHARTER HIGH SCHOOL THAT ENCOURAGES LEARNING OUTSIDE THE BOX, AND THE TRADITIONAL CLASSROOM- THROUGH THE LENS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). STUDENTS LEARN PROBLEM - SOLVING AND CRITCAL THINKING THROUGH REAL-WORLD DESIGN CHALLENGES. THEY DESIGN-THINKING PROCESS, WHICH INCLUDES ANALYSIS AND REFLECTION TO EMPHASIZE CORE ACADEMIC CONCEPTS. WITH THE STUDENT SUCCESS AT THE CENTER, STAFF AND STUDENTS WORK TOGETHER TO SCHEDULE TIME FOR INDIVIDUAL AND GROUP INSTRUCTION INA A VARIETY OF FORMATS. STUDENTS LEARN TO BE RESPONSIBLE FOR RECOGNIZING GAPS IN THEIR OWN KNOWLEDGE AND RECIEVE HIGH-QUALITY INSTRUCTIONAL SUPPORT WHEN THEY NEED IT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PURDUE POLYTECHNIC HIGH SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3767595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2592878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7213530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 442308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 442308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37958 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63114 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1061628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 671913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1733541 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PORSCHE CHISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BERTOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANTE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS REIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB WYNKOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KEEANNA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHATOYA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTA PRIMROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN ZOBROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACOB PACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC STEWART |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 249625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 137390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116610 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF EXCEPTIONAL LEARNERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF TECHNOLOGY AND FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1943 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17402813 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18829299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 426153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 426153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3240464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1229248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1018575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4259039 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | CREATE AN ENVIRONMENT OF ACADEMIC EXCELLENCE CHARACTERIZED BY INDUSTRY-FOCUSED EXPERIENTIAL LEARNING; MENTORS WHO NURTURE, GUIDE AND TRUST; AND STUDENTS WHO DEVELOP A NATURAL THIRST TO LEARN IN PREPARATION FOR THEIR LIFELONG JOURNEYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5805312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7864954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2037717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5272076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1759132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1759132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 524851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 646401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1171252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8271301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7210119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524216 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT AND R |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8611057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7698734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2888146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3290537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6178683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 499647 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 631386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 399276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1030662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2973366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1453448 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 381404 |
| IRS990/PrincipalOfficerNm | 0 | DR KEEANNA WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GRANT FROM FAIRBANKS FACILITATED THE DEVELOPMENT OF A TECH TOOL BY PPHS, DESIGNED TO ALIGN WITH AND SUPPORT STUDENT GRADUATION GOALS. THIS TOOL ENABLES THE TRACKING OF SKILLS AND COMPETENCIES ACQUIRED BY STUDENTS THROUGHOUT THEIR ACADEMIC JOURNEY AT PPHS. BY PROVIDING REAL-TIME FEEDBACK AND ASSESSMENT, THE TECH TOOL AIMS TO FOSTER ACTIVE STUDENT ENGAGEMENT IN BOTH THEIR LEARNING AND COMMUNITY. THIS TECHNOLOGY ENCOURAGES STUDENTS TO TAKE OWNERSHIP OF THEIR EDUCATION AND ENABLES THEM TO MONITOR THEIR PROGRESS TOWARD GRADUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 730529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ESSER III FUNDS SUPPORTED TUTORING, SUMMER PROGRAMS, MENTAL HEALTH SERVICES, AND STIPENDS TO ADDRESS STUDENT LEARNING LOSS DUE TO COVID-19 AND ONLINE LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2116187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16979620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6977106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2070824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8262588 |
| IRS990/PYTotalExpensesAmt | 0 | 15239694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17310518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2059642 |
| 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 | 340857 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1061310 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1061310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 682223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2677216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3359439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1063253 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16767714 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 273264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 430691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7210119 |
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