Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-2103442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$17,496,512
Up $1,595,846 (+10%) from 2020
Net Assets
Up$16,898,173
Up $1,832,625 (+12%) from 2020
Liabilities
Down$598,339
Down $236,779 (-28%) from 2020
Revenue
Down$10,453,807
Down $54,796 (-0.5%) from 2020
Expenses
Down$8,621,182
Down $908,499 (-9.5%) from 2020
Net Income
Up$1,832,625
Up $853,703 (+87%) from 2020
To provide students who face extraordinary challenges and who are not supported in traditional high schools the opportunity to continue their education.
We envision a world in which all youth receive an excellent education and the support they need to realize their full potential as human beings and contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,834,976 | $9,610,519 | ▲ $1,775,543 |
| Land, Buildings, and Equipment, Net | $7,875,223 | $7,622,630 | ▼ $252,593 |
| Prepaid Expenses and Deferred Charges | $75,772 | $86,254 | ▲ $10,482 |
| Accounts Receivable | $34,648 | $82,823 | ▲ $48,175 |
| Pledges and Grants Receivable | $33,977 | $47,237 | ▲ $13,260 |
| Total Assets | $15,900,666 | $17,496,512 | ▲ $1,595,846 |
| Other Assets Total | $46,070 | $47,049 | ▲ $979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $834,358 | $593,941 | ▼ $240,417 |
| Other Liabilities | $760 | $4,398 | ▲ $3,638 |
| Total Liabilities | $835,118 | $598,339 | ▼ $236,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,975,834 | $16,839,796 | ▲ $1,863,962 |
| Net Assets With Donor Restrictions | $89,714 | $58,377 | ▼ $31,337 |
| Total Net Assets Fund Balance | $15,065,548 | $16,898,173 | ▲ $1,832,625 |
| Total Liabilities and Net Assets / Fund Balance | $15,900,666 | $17,496,512 | ▲ $1,595,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,354,179 | $2,746,253 | $9,100,432 |
| Equipment | $236,650 | $898,526 | $1,135,176 |
| Land | $1,027,230 | - | $1,027,230 |
| Leasehold Improvements | $4,571 | $3,429 | $8,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mathis - Outgoing | Executive Di | FT | $182,118 | $14,784 | $196,902 |
| Jonathan Mathis - Outgoing | Executive Director | - | $176,528 | $20,374 | $196,902 |
| Juan Carlos Martinez - Interim | Executive Di | FT | $128,337 | $17,452 | $145,789 |
| Taunya Melvin - Chief | Operating of | FT | $120,565 | $15,452 | $136,017 |
| Bethesda Manrique - Chief | Academic Off | FT | $108,696 | $26,832 | $135,528 |
| Arturo Martinez - Principal | Day Program | FT | $109,568 | $13,111 | $122,679 |
| Brandi Shelton - Director of Studen | Support Serv | FT | $103,982 | $16,330 | $120,312 |
| Oscar Ramirez Gonzalez | Evening Prin | FT | $106,961 | $10,933 | $117,894 |
| Joshua Brown | Outreach | FT | $103,110 | $10,638 | $113,748 |
| Michael Cuellar - Student | Rep - Direct | - | $97,350 | $12,079 | $109,429 |
| Sahira Fernandez - Student | Rep - Direct | - | $79,205 | $19,043 | $98,248 |
| Name | Title |
|---|---|
| Melissa Mcknight | Chairperson |
| Steve Cartwright | Vice Chairpe |
| Demornai Blackwell | Director |
| Kim Ford - Outgoing | Director |
| Naomi Watson | Director |
| Sarah Lehar | Director |
| Misael Berrios - Outgoing Student | Rep - Direct |
| Shawn Richardson | Secretary |
| Fernando Luis Mejia Figueroa | Student Rep |
| John Ingold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,737,937 |
| Other Expenses | $1,851,919 |
| Total Fundraising Expense | $79,167 |
| Grants and Similar Amounts Paid | $31,326 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,731,590 | $400,013 | - | $5,131,603 |
| Payroll Taxes | $423,529 | $44,555 | $5,009 | $473,093 |
| Other Employee Benefits | $434,047 | $35,919 | $1,001 | $470,967 |
| Current Officers, Directors, Trustees, and Key Employees | $261,342 | $139,062 | $64,910 | $465,314 |
| Occupancy | $416,109 | $34,466 | $2,151 | $452,726 |
| Depreciation Depletion | $347,844 | $28,811 | $1,799 | $378,454 |
| Pension Plan Contributions | $181,520 | $15,021 | $419 | $196,960 |
| Fees for Services Accounting | - | $153,667 | - | $153,667 |
| All Other Expenses | $78,529 | $27,783 | - | $106,312 |
| Other Expenses | $84,401 | $6,991 | $918 | $91,392 |
| Fees for Services Other | $34,094 | $45,177 | - | $79,271 |
| Information Technology | $46,121 | $3,820 | $238 | $50,179 |
| Office Expenses | $26,753 | $2,216 | $2,722 | $31,691 |
| Grants to Domestic Individuals | $31,326 | - | - | $31,326 |
| Advertising | $29,249 | - | - | $29,249 |
| Insurance | - | $26,164 | - | $26,164 |
| Fees for Services Legal | - | $23,366 | - | $23,366 |
| Travel | $14,660 | $1,214 | - | $15,874 |
| Total Functional Expenses | $7,534,977 | $1,007,038 | $79,167 | $8,621,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,621,182 |
| Total Expenses per Audited Statements | $8,621,182 |
| Total Expenses per Form 990 | $8,621,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $4,398 |
“Relevant information is given to a 3rd party for 990 preparation and review. The completed document is then presented to the executive director, who presents the 990 to the finance committee. Upon the finance committee's review, it is forwarded to the full board for their approval. After final approval, the 990 is filed with the irs.”
“During the annual orientation, all new board members are required to complete and sign a disclosure document. Each person shall complete a disclosure form each year and the policy is reviewed annually by each member of the board. Prior to board action involving a conflict of interest, the board member having a conflict of interest shall disclose all facts related to the conflict of interest. Such disclosure is reflected in the minutes of the meeting and the board addresses the matter in a way to ensure the best interests of the school are furthered. The board member who has a conflict of interest shall recuse themselves from participating in the decision except to respond to questions.”
“The executive director's compensation is determined and approved by the board of directors using salary surveys, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. This review of executive compensation most recently occured in march 2019.”
“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board, which provides oversite and distribution of relevant information to the public. The form 990 is made available upon request and is available on guidestar.org for public inspection.”
“Volunteers consist of the 10 board of directors”
“For over 20 years, the next step public charter school has sought to fulfill its vision in meaningful, innovative, sustainable and replicable ways, for opportunity youth (ages 16-24): "we envision a world in which all youth receive an excellent education and the support they need to realize their full potential as human beings and contributing members of society." attention to student aspirations, as described in students' individualized life plans, commit the entire school community to assisting achievement in academic, personal, and career domains. This charter school "provides students who face extraordinary challenges and who are not supported in traditional high schools with the opportunity to continue their education," as declared in the mission statement. In practice, the next step pcs offers three academic programs for opportunity youth: english as a second language (esl), ged english and ged espaol. Students experience comprehensive and holistic resources to ensure success, as facilitated by the division of student support and engagement - case management, childcare, transportation resources, food and diaper resources, career and life skills advising, as well as mental health services. Students at the next step pcs are exposed to their career aspirations, as well as college. Through dual enrollment, and the forthcoming early college, students at the next step pcs receive the support necessary to achieve their academic goals, while also successfully pursuing postsecondary education.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The next step public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2021, the charter school had no accruals for interest and/or penalties.”
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 | 834358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 593941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ENVISION A WORLD IN WHICH ALL YOUTH RECEIVE AN EXCELLENT EDUCATION AND THE SUPPORT THEY NEED TO REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29249 |
| IRS990/AllOtherContributionsAmt | 0 | 119527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAUNYA MELVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023192249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3047 15TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 465314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3402 |
| IRS990/CYOtherExpensesAmt | 0 | 1851919 |
| IRS990/CYOtherRevenueAmt | 0 | 27150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9845718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1832625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6737937 |
| IRS990/CYTotalExpensesAmt | 0 | 8621182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10453807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1799 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378454 |
| IRS990/Desc | 0 | FOR OVER 20 YEARS, THE NEXT STEP PUBLIC CHARTER SCHOOL HAS SOUGHT TO FULFILL ITS VISION IN MEANINGFUL, INNOVATIVE, SUSTAINABLE AND REPLICABLE WAYS, FOR OPPORTUNITY YOUTH (AGES 16-24): "WE ENVISION A WORLD IN WHICH ALL YOUTH RECEIVE AN EXCELLENT EDUCATION AND THE SUPPORT THEY NEED TO REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF SOCIETY." ATTENTION TO STUDENT ASPIRATIONS, AS DESCRIBED IN STUDENTS' INDIVIDUALIZED LIFE PLANS, COMMIT THE ENTIRE SCHOOL COMMUNITY TO ASSISTING ACHIEVEMENT IN ACADEMIC, PERSONAL, AND CAREER DOMAINS. THIS CHARTER SCHOOL "PROVIDES STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS WITH THE OPPORTUNITY TO CONTINUE THEIR EDUCATION," AS DECLARED IN THE MISSION STATEMENT. IN PRACTICE, THE NEXT STEP PCS OFFERS THREE ACADEMIC PROGRAMS FOR OPPORTUNITY YOUTH: ENGLISH AS A SECOND LANGUAGE (ESL), GED ENGLISH AND GED ESPAOL. STUDENTS EXPERIENCE COMPREHENSIVE AND HOLISTIC RESOURCES TO ENSURE SUCCESS, AS FACILITATED BY THE DIVISION OF STUDENT SUPPORT AND ENGAGEMENT - CASE MANAGEMENT, CHILDCARE, TRANSPORTATION RESOURCES, FOOD AND DIAPER RESOURCES, CAREER AND LIFE SKILLS ADVISING, AS WELL AS MENTAL HEALTH SERVICES. STUDENTS AT THE NEXT STEP PCS ARE EXPOSED TO THEIR CAREER ASPIRATIONS, AS WELL AS COLLEGE. THROUGH DUAL ENROLLMENT, AND THE FORTHCOMING EARLY COLLEGE, STUDENTS AT THE NEXT STEP PCS RECEIVE THE SUPPORT NECESSARY TO ACHIEVE THEIR ACADEMIC GOALS, WHILE ALSO SUCCESSFULLY PURSUING POSTSECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89714 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58377 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7534977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79271 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | 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 | 12079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CUELLAR - STUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAHIRA FERNANDEZ - STUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH LEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERNANDO LUIS MEJIA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEMORNAI BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAOMI WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM FORD - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISAEL BERRIOS - OUTGOING STUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN MATHIS - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUAN CARLOS MARTINEZ - INTERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAUNYA MELVIN - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARTURO MARTINEZ - PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OSCAR RAMIREZ GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETHESDA MANRIQUE - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDI SHELTON - DIRECTOR OF STUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSHUA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 182118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103110 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATING OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DAY PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVENING PRIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACADEMIC OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SUPPORT SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 458010 |
| IRS990/GrantAmt | 0 | 31326 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31326 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2525 |
| IRS990/GrossReceiptsAmt | 0 | 10455908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3648208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7875223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7622630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11270838 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2101 |
| 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 PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS THE OPPORTUNITY TO CONTINUE THEIR EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15065548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16898173 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14975834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16839796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47049 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 470967 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON PROPERTY DAMAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1514 |
| IRS990/OtherRevenueTotalAmt | 0 | 27150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4731590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5131603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 473093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196960 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86254 |
| IRS990/PrincipalOfficerNm | 0 | JUAN CARLOS MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8295078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1550640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8295078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1550640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92433 |
| IRS990/PYOtherExpensesAmt | 0 | 2524470 |
| IRS990/PYOtherRevenueAmt | 0 | 3813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10084792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 978922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6964142 |
| IRS990/PYTotalExpensesAmt | 0 | 9529681 |
| IRS990/PYTotalRevenueAmt | 0 | 10508603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1832625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9845718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7834976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9610519 |
| 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 | 6354179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2746253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9100432 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.