Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 47-5273375 • 501(c)3 • Atlanta, GA
Profile
Ethos is a tuition free public charter school whose mission is to prepare its students for academic success through a robust literacy, math and arts curriculum within a culturally responsible environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$34,710,425
Up $11,337,501 (+49%) from 2024
Liabilities
Up$34,587,189
Up $11,457,879 (+50%) from 2024
Net Assets
Down$123,236
Down $120,378 (-49%) from 2024
Revenue
Up$12,584,542
Up $3,652,605 (+41%) from 2024
Expenses
Up$12,704,920
Up $2,679,819 (+27%) from 2024
Net Income
Up-$120,378
Up $972,786 (+89%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Ethos is a tuition free public charter school whose mission is to prepare its students for academic success through a robust literacy, math and arts curriculum within a culturally responsible environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,519,025 | $29,169,672 | ▲ $10,650,647 |
| Cash and Non-Interest-Bearing Accounts | $1,138,282 | $1,460,999 | ▲ $322,717 |
| Accounts Receivable | $94,250 | $751,559 | ▲ $657,309 |
| Prepaid Expenses and Deferred Charges | $795,263 | $130,270 | ▼ $664,993 |
| Total Assets | $23,372,924 | $34,710,425 | ▲ $11,337,501 |
| Other Assets Total | $2,826,104 | $3,197,925 | ▲ $371,821 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,100,000 | $27,776,718 | ▲ $9,676,718 |
| Other Liabilities | $4,826,428 | $6,022,195 | ▲ $1,195,767 |
| Accounts Payable and Accrued Expenses | $202,882 | $788,276 | ▲ $585,394 |
| Total Liabilities | $23,129,310 | $34,587,189 | ▲ $11,457,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,614 | $123,236 | ▼ $120,378 |
| Total Net Assets Fund Balance | $243,614 | $123,236 | ▼ $120,378 |
| Total Liabilities and Net Assets / Fund Balance | $23,372,924 | $34,710,425 | ▲ $11,337,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,264,673 | $929,434 | - |
| Other Land Buildings | $1,387,181 | $367,312 | - |
| Land | $1,087,700 | - | - |
| Equipment | $430,118 | $320,070 | - |
| Other Assets Org | $3,197,925 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Mack | Executive Director | FT | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Tiffany Fick | Chairman Board |
| Aleah Jordan | Board Member |
| Eleina Raines | Board Member |
| Josh Giesler | Board Member |
| Julian Boyd | Board Member |
| Lekeith Taylor | Board Member |
| Mario Ball | Board Member |
| Monique Chidress | Board Member |
| Tony Mithchell | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Edtec INC | Consulting | 1410 62ND ST STE A, Emeryville, CA 94608 | $104,737 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,704,920 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $2,600,055 | $196,444 | - | $2,796,499 |
| Other Expenses | $986,954 | $1,423,857 | - | $1,423,857 |
| Interest | $1,407,129 | - | - | $1,407,129 |
| Total Functional Expenses | $11,084,619 | $1,620,301 | $0 | $12,704,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,704,920 |
| Total Expenses per Audited Statements | $12,704,920 |
| Total Expenses per Form 990 | $12,704,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pention Liability | $5,271,482 |
| Deferred Inflow of Resources | $750,713 |
“Reviwed during board meetings”
“Is approved by board and posted on website and board on track”
“All compensations are board approved”
“All compensations are board approved”
“ON WEBSITE”
“See listing 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 | 202882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ETHOS IS A TUITION FREE PUBLIC CHARTER SCHOOL WHOSE MISSION IS TO PREPARE ITS STUDENTS FOR ACADEMIC SUCCESS THROUGH A ROBUST LITERACY, MATH AND ARTS CURRICULUM WITHIN A CULTURALLY RESPONSIBLE ENVIRONMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2600055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2796499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY FICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4705020046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2295 SPRINGDALE CIR SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1138282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1460999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 104737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1410 62ND ST STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2547927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12704920 |
| IRS990/CYOtherRevenueAmt | 0 | 463589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9573026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12704920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12584542 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ETHOS IS A TUITION FREE PUBLIC CHARTER SCHOOL WHOSE MISSION IS TO PREPARE ITS STUDENTS FOR ACADEMIC SUCCESS THROUGH A ROBUST LITERACY, MATH AND ARTS CURRICULUM WITHIN A CULTURALLY RESPONSIBLE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11084619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 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/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELEINA RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIAN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEKEITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIO BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE CHIDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH GIESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEAH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MITHCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2547927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12584542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1407129 |
| IRS990/InterestGrp/TotalAmt | 0 | 1407129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1616816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18519025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29169672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30786488 |
| 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 | ETHOS IS A TUITION FREE PUBLIC CHARTER SCHOOL WHOSE MISSION IS TO PREPARE ITS STUDENTS FOR ACADEMIC SUCCESS THROUGH A ROBUST LITERACY, MATH AND ARTS CURRICULUM WITHIN A CULTURALLY RESPONSIBLE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2826104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3197925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1423857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5173057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 917424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 986954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5173057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 917424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 986954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1423857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4826428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6022195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHARGES FOR SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 463589 |
| IRS990/OtherRevenueTotalAmt | 0 | 463589 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 795263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130270 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE QBE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9573026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9573026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1780393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10025101 |
| IRS990/PYOtherRevenueAmt | 0 | 330281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6821263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1093164 |
| IRS990/PYTotalExpensesAmt | 0 | 10025101 |
| IRS990/PYTotalRevenueAmt | 0 | 8931937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| 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 | 26264673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929434 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27194107 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 430118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320070 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 750188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12704920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1087700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1087700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3197925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFFERED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1387181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1754493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5271482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 750713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENTION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12584542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29169672 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3197925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12704920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6022195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12584542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12584542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12704920 |
| 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/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIELLE MACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIWED DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IS APPROVED BY BOARD AND POSTED ON WEBSITE AND BOARD ON TRACK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATIONS ARE BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATIONS ARE BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE LISTING OF OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| 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 | 23372924 |
| IRS990/TotalAssetsEOYAmt | 0 | 34710425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23372924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34710425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2547927 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1620301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11084619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12704920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23129310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34587189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23129310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34587189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11084619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9573026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10036615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12584542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23372924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34710425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18100000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27776718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY FICK |
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