Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-5263223 • 501(c)3 • Atlanta, GA
Profile
To educate students to meet the following measures of success(1)enroll in college preparatory courses and be on track for success in college(2) demonstrate core values of reflection,integrity, service, and endurance(3) master the foundational skills and knowledge of computer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$37,630,552
Up $730,088 (+2.0%) from 2024
Liabilities
Up$32,602,966
Up $340,479 (+1.1%) from 2024
Net Assets
Up$5,027,586
Up $389,609 (+8.4%) from 2024
Revenue
Up$10,372,743
Up $601,764 (+6.2%) from 2024
Expenses
Up$9,983,134
Up $463,000 (+4.9%) from 2024
Net Income
Up$389,609
Up $138,764 (+55%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate students to meet the following measures of success(1)enroll in college preparatory courses and be on track for success in college(2) demonstrate core values of reflection,integrity, service, and endurance(3) master the foundational skills and knowledge of computer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,966,402 | $17,841,036 | ▼ $125,366 |
| Cash and Non-Interest-Bearing Accounts | $6,401,730 | $7,804,334 | ▲ $1,402,604 |
| Savings and Temporary Cash Investments | $138,500 | - | - |
| Prepaid Expenses and Deferred Charges | $83,767 | $83,942 | ▲ $175 |
| Accounts Receivable | $274,555 | $75,595 | ▼ $198,960 |
| Total Assets | $36,900,464 | $37,630,552 | ▲ $730,088 |
| Other Assets Total | $12,035,510 | $11,825,645 | ▼ $209,865 |
| Liabilities | |||
| Other Liabilities | $15,115,977 | $28,467,457 | ▲ $13,351,480 |
| Mortgage Notes Payable Secured by Investment Property | $17,002,779 | $4,015,478 | ▼ $12,987,301 |
| Accounts Payable and Accrued Expenses | $143,731 | $120,031 | ▼ $23,700 |
| Total Liabilities | $32,262,487 | $32,602,966 | ▲ $340,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,637,977 | $5,027,586 | ▲ $389,609 |
| Total Net Assets Fund Balance | $4,637,977 | $5,027,586 | ▲ $389,609 |
| Total Liabilities and Net Assets / Fund Balance | $36,900,464 | $37,630,552 | ▲ $730,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,339,742 | $48,140 | - |
| Equipment | $-770,313 | $1,411,668 | - |
| Leasehold Improvements | $4,271,607 | $556,990 | - |
| Other Assets Org | $1,520,541 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hines Tori | Head of School - Principal | FT | $194,745 | $194,745 |
| Name | Title |
|---|---|
| Paula Murphy | Board Chair |
| Steven Pritchett | Vice Chair |
| Khaliff Davis | Board Member |
| Tony C Jones | Board Member |
| Natasha Fenili | Secretary |
| Michael Daniels | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The School Gourmet | Meals Service | 3362 CHAMBLEE TUCKER RD SUITE C, Atlanta, GA 30341 | $305,453 |
| Brilliant Pro Cleaning LLC | Janitorial | 1045 OLD PEACHTREE RD, Suwanee, GA 30024 | $189,616 |
| Edtec | Consulting | 1266 66TH ST4, Emeryville, CA 94608 | $179,570 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,983,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,048,972 | $1,874,760 | - | $1,874,760 |
| All Other Expenses | $1,257,323 | $85,849 | - | $1,343,172 |
| Interest | $951,732 | - | - | $951,732 |
| Total Functional Expenses | $8,022,525 | $1,960,609 | $0 | $9,983,134 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,983,134 |
| Total Expenses per Audited Statements | $9,983,134 |
| Total Expenses per Form 990 | $9,983,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable Primary | $12,733,046 |
| Due to Affiliate School Primary | $4,825,799 |
| Due From Affiliate School Middle | $4,552,754 |
| Net Pention Liability Primary | $3,217,940 |
| Net Pention Liability Middle | $1,960,795 |
| Deferred Inflow of Resources Primar | $458,268 |
| Deferred Inflow of Resources Middle | $279,237 |
| Notes Payable Due Middle | $219,809 |
| Notes Payable Due 1yr Primary | $219,809 |
“A copy of the 990 is given to the board for review before it is filed”
“The compensation for executives is compared to the income of other like positions in other organizations and approved by the board.”
“The compensation for officers or key employees is compared to the income of other like positions in other organizations and approved by the board.”
“Documents are available to the public upon request at the schools administrative offices”
“See schedule of other expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 274555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS(1)ENROLL IN COLLEGE PREPARATORY COURSES AND BE ON TRACK FOR SUCCESS IN COLLEGE(2) DEMONSTRATE CORE VALUES OF REFLECTION,INTEGRITY, SERVICE, AND ENDURANCE(3) MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1257323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1343172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043828512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 E WASHINGTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6401730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7804334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 305453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1266 66TH ST4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1045 OLD PEACHTREE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3362 CHAMBLEE TUCKER RD SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUWANEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30341 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDTEC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRILLIANT PRO CLEANING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE SCHOOL GOURMET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEALS SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 796626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9983134 |
| IRS990/CYOtherRevenueAmt | 0 | 1122665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8453452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9983134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10372743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO EDUCATE OUR STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS (1) 100% OF STUDENTS WILL ENROLL IN COLLEGE PREPARATORY COURSES IN HIGH SCHOOL AND BE ON TRACK FOR SUCCESS IN COLLEGE (2) 100% OF STUDENTS WILL DEMONSTRATE THE CORE VALUES OF REFLECTION, INTEGRITY, SERVICE, AND ENDURANCE WITHIN THE SCHOOL COMMUNITY AND WITHIN THE LARGER COMMUNITY (3) 100% OF STUDENTS WILL MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER SCIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8022525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HINES TORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA FENILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALIFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194745 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL - PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 796626 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10372743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 951732 |
| IRS990/InterestGrp/TotalAmt | 0 | 951732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2016798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17966402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17841036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19857834 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS(1)ENROLL IN COLLEGE PREPARATORY COURSES AND BE ON TRACK FOR SUCCESS IN COLLEGE(2) DEMONSTRATE CORE VALUES OF REFLECTION,INTEGRITY, SERVICE, AND ENDURANCE(3) MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17002779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4015478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4637977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5027586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4637977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5027586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12035510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11825645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION OF SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1874760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4285131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 479367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1048972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4285131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1048972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1874760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15115977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28467457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES MIDDLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES PRIMARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 853982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 853982 |
| IRS990/OtherRevenueTotalAmt | 0 | 1122665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83942 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE QBE REVENUE MIDDL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE QBE REVENUE PRIMA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2950718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5502734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2950718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5502734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2483613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9520134 |
| IRS990/PYOtherRevenueAmt | 0 | 518635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6768731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250845 |
| IRS990/PYTotalExpensesAmt | 0 | 9520134 |
| IRS990/PYTotalRevenueAmt | 0 | 9770979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138500 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14339742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48140 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14387882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -770313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1411668 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 641355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9983134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4271607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 556990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4828597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 926529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5076069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4302506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1520541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES MIDDL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUES FROM AFFILLIATE SCHOOL MIDDLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUES FROM AFFILLIATE SCHOOL PRIMARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOW OF RESOURCES PRIMA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1960795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 279237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4552754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 219809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3217940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 12733046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 219809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 458268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4825799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENTION LIABILITY MIDDLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES MIDDLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE FROM AFFILIATE SCHOOL MIDDLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE DUE MIDDLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET PENTION LIABILITY PRIMARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTES PAYABLE PRIMARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NOTES PAYABLE DUE 1YR PRIMARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DEFERRED INFLOW OF RESOURCES PRIMAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DUE TO AFFILIATE SCHOOL PRIMARY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10372743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17841036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11825645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9983134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28467457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10372743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10372743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9983134 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HINES TORI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL - PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194745 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR EXECUTIVES IS COMPARED TO THE INCOME OF OTHER LIKE POSITIONS IN OTHER ORGANIZATIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS COMPARED TO THE INCOME OF OTHER LIKE POSITIONS IN OTHER ORGANIZATIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOLS ADMINISTRATIVE OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36900464 |
| IRS990/TotalAssetsEOYAmt | 0 | 37630552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36900464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37630552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 796626 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1960609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8022525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9983134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32262487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32602966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32262487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32602966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4637977 |
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