Civic Intelligence

Innovative Arts Academy Charter School

EIN 47-5567287 • 501(c)3 • Catasauqua, PA

Profile

Innovative Arts Academy Charter

330 Howertown RoadCatasauqua, PA 18032

www.iaacslv.net

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,279

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$19,995,952

Up $242,537 (+1.2%) from 2022

Liabilities

Down

$16,845,981

Down $352,217 (-2.0%) from 2022

Net Assets

Up

$3,149,971

Up $594,754 (+23%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$9,589,274

Up $187,286 (+2.0%) from 2022

Expenses

Up

$9,039,520

Up $779,382 (+9.4%) from 2022

Net Income

Down

$549,754

Down $592,096 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10MAssets 2017: $439,502Liabilities 2017: $581,088Net Assets 2017: -$141,5862017Assets 2018: $1,291,299Liabilities 2018: $474,481Net Assets 2018: $816,8182018Assets 2019: $2,418,888Liabilities 2019: $659,202Net Assets 2019: $1,759,6862019Assets 2020: $3,426,431Liabilities 2020: $561,344Net Assets 2020: $2,865,0872020Assets 2021: $4,716,894Liabilities 2021: $579,571Net Assets 2021: $4,137,3232021Assets 2022: $19,753,415Liabilities 2022: $17,198,198Net Assets 2022: $2,555,2172022Assets 2023: $19,995,952Liabilities 2023: $16,845,981Net Assets 2023: $3,149,9712023

Highlighted filing

2023

Assets$19,995,952
Liabilities$16,845,981
Net Assets$3,149,971
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,935,591Expenses 2017: $3,077,177Net Income 2017: -$141,5862017Revenue 2018: $5,301,076Expenses 2018: $4,342,672Net Income 2018: $958,4042018Revenue 2019: $7,811,127Expenses 2019: $6,868,259Net Income 2019: $942,8682019Revenue 2020: $7,742,659Expenses 2020: $6,637,258Net Income 2020: $1,105,4012020Revenue 2021: $8,334,519Expenses 2021: $7,062,283Net Income 2021: $1,272,2362021Revenue 2022: $9,401,988Expenses 2022: $8,260,138Net Income 2022: $1,141,8502022Revenue 2023: $9,589,274Expenses 2023: $9,039,520Net Income 2023: $549,7542023

Highlighted filing

2023

Revenue$9,589,274
Expenses$9,039,520
Net Income$549,754
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,995,952
Liabilities
$16,845,981
Net assets
$3,149,971
Revenue
$9,589,274
Expenses
$9,039,520
Net income
$549,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$16.8$3.15$9.59$9.04$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.2$2.56$9.40$8.26$1.14
2021Summary only. Only limited summary data is available for this year.$4.72$0.58$4.14$8.33$7.06$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.87$7.74$6.64$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.66$1.76$7.81$6.87$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$5.30$4.34$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.58$0.14$2.94$3.08$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$5,301,076
Mission and Program Overview

Mission

Innovative Arts Academy Charter

Innovative arts academy charter school believes that the arts encourage the kind of creative and critical thinking that allows children to succeed in other academic work. The vision of the school is focused on

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,996$1,032,923▲ $802,927
Land, Buildings, and Equipment, Net$63,995$129,495▲ $65,500
Cash and Non-Interest-Bearing Accounts$20,775$128,219▲ $107,444
Prepaid Expenses and Deferred Charges$124,736$662▼ $124,074
Total Assets$439,502$1,291,299▲ $851,797
Liabilities
Accounts Payable and Accrued Expenses$481,088$395,178▼ $85,910
Mortgage Notes Payable Secured by Investment Property$100,000$79,303▼ $20,697
Total Liabilities$581,088$474,481▼ $106,607
Net Assets / Fund Balance
Unrestricted Net Assets$-266,322$816,818▲ $1,083,140
Temporarily Rstr Net Assets$124,736--
Total Net Assets Fund Balance$-141,586$816,818▲ $958,404
Total Liabilities and Net Assets / Fund Balance$439,502$1,291,299▲ $851,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,495$3,506$133,001
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas TaylorCEOFT$60,672$60,672

Board Members and Trustees

NameTitle
David RankPresident
Kelly BauerPresident
Deborah LoprestiBoard Trustee
Mark ProstkoBoard Trustee
Danny YoussefTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catty School LLCRent1177 6th Street, Whitehall, PA 18052$487,034
Singularis IT LLCInformation Technology Services848 N Tacoma St, Allentown, PA 18109$101,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,301,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$958,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,076
Total Revenue per Audited Statements
$5,301,076
Total Revenue per Form 990
$5,301,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,067
Other Expenses$1,413,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,613$719,868$0$2,179,481
Occupancy$0$460,948$0$460,948
Other Employee Benefits$265,027$115,747$0$380,774
All Other Expenses$29,194$220,612$0$249,806
Payroll Taxes$130,794$67,947$0$198,741
Other Expenses$122,761$0$0$122,761
Pension Plan Contributions$71,121$38,278$0$109,399
Fees for Services Accounting$0$77,900$0$77,900
Insurance$0$64,999$0$64,999
Information Technology$0$64,302$0$64,302
Fees for Services Other$31,395$32,354$0$63,749
Current Officers, Directors, Trustees, and Key Employees$0$60,672$0$60,672
Fees for Services Legal$0$59,087$0$59,087
Advertising$0$18,131$0$18,131
Travel$182$10,610$0$10,792
Depreciation Depletion$5,846$3,506$0$9,352
Office Expenses$0$6,670$0$6,670
Interest$0$3,641$0$3,641
Total Functional Expenses$2,248,864$2,093,808$0$4,342,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,342,672
Total Expenses per Audited Statements$4,342,672
Total Expenses per Form 990$4,342,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Innovative Arts Academy Charter School
EIN
47-5567287
Phone
6104032787
Address
330 Howertown Road, Catasauqua, PA 18032

Signing Officer

Name
David J Rank
Title
President
Phone
6104032787
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Youssef
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
5

Preparer

Firm
Anthony Repice
Address
2901 S 15TH ST, PHILADELPHIA, PA 19145-4916
Preparer
Anthony Repicecpa
Phone
2157557603
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Business management duties are performed by Repice & Taylor, Inc.”

Pt VI, Line 11B

“Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS”

Pt VI, Line 12C

“Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1”

Pt VI, Line 15A

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 15B

“All compensation is reviewed and approved by the Board of Trustees”

Pt VI, Line 18

“Documents are available upon request”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 2C

“The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school”

Form 990, Part IX, Line 24E

“Dues & Fees 683. 0. 683. 0.”

Form 990, Part IX, Line 24E

“Utilities 97660. 0. 97660. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 68002. 0. 68002. 0.”

Form 990, Part IX, Line 24E

“Equipment Rentals 37639. 0. 37639. 0.”

Form 990, Part IX, Line 24E

“Telephone / Internet 12027. 0. 12027. 0.”

Form 990, Part IX, Line 24E

“Student Activities 29194. 29194. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 4601. 0. 4601. 0.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DeductibleNonCashContriInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380774
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013532
IRS990/OtherExpensesGrp/ProgramServicesAmt1112673
IRS990/OtherExpensesGrp/ProgramServicesAmt26726
IRS990/OtherExpensesGrp/ProgramServicesAmt3122761
IRS990/OtherExpensesGrp/TotalAmt013532
IRS990/OtherExpensesGrp/TotalAmt1152776
IRS990/OtherExpensesGrp/TotalAmt235159
IRS990/OtherExpensesGrp/TotalAmt3122761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130794
IRS990/PayrollTaxesGrp/TotalAmt0198741
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071121
IRS990/PensionPlanContributionsGrp/TotalAmt0109399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662
IRS990/PrincipalOfficerNm0DANNY YOUSSEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc1State Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Federal Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04988406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01135354
IRS990/PYProgramServiceRevenueAmt02935591
IRS990/PYRevenuesLessExpensesAmt0-141586
IRS990/PYSalariesCompEmpBnftPaidAmt01941823
IRS990/PYTotalExpensesAmt03077177
IRS990/PYTotalRevenueAmt02935591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0958404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05301076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04342672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133001
IRS990ScheduleD/RevenueSubtotalAmt05301076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129495
IRS990ScheduleD/TotalExpensesPerForm990Amt04342672
IRS990ScheduleD/TotalRevenuePerForm990Amt05301076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05301076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04342672
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBTS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM LOCAL SCHOOL DISTRICTS IN THE LEHIGH VALLEY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business management duties are performed by Repice & Taylor, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Its is the policy of the school to provide the 990 to the full board of trustees prior to submission of the form to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement of financial interests are forwarded to PA State Ethics Commission on Form SEC-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Process for assuming responsibility for oversight of the audit of the organizations financial statements and selection of an Independent Accountant by those charged with Governance has not changed due tot he fact this is the first year of the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Fees 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 97660. 0. 97660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance & Repairs 68002. 0. 68002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rentals 37639. 0. 37639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone / Internet 12027. 0. 12027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Student Activities 29194. 29194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Service 4601. 0. 4601. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439502
IRS990/TotalAssetsEOYAmt01291299
IRS990/TotalAssetsGrp/BOYAmt0439502
IRS990/TotalAssetsGrp/EOYAmt01291299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02093808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02248864
IRS990/TotalFunctionalExpensesGrp/TotalAmt04342672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581088
IRS990/TotalLiabilitiesEOYAmt0474481

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