Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-2103442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$19,225,814
Up $1,729,302 (+9.9%) from 2021
Net Assets
Up$18,661,420
Up $1,763,247 (+10%) from 2021
Liabilities
Down$564,394
Down $33,945 (-5.7%) from 2021
Revenue
Down$10,187,051
Down $266,756 (-2.6%) from 2021
Expenses
Down$8,423,804
Down $197,378 (-2.3%) from 2021
Net Income
Down$1,763,247
Down $69,378 (-3.8%) from 2021
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 | $9,610,519 | $11,347,337 | ▲ $1,736,818 |
| Land, Buildings, and Equipment, Net | $7,622,630 | $7,457,857 | ▼ $164,773 |
| Pledges and Grants Receivable | $47,237 | $230,515 | ▲ $183,278 |
| Prepaid Expenses and Deferred Charges | $86,254 | $94,313 | ▲ $8,059 |
| Accounts Receivable | $82,823 | $51,147 | ▼ $31,676 |
| Total Assets | $17,496,512 | $19,225,814 | ▲ $1,729,302 |
| Other Assets Total | $47,049 | $44,645 | ▼ $2,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $593,941 | $564,394 | ▼ $29,547 |
| Other Liabilities | $4,398 | - | - |
| Total Liabilities | $598,339 | $564,394 | ▼ $33,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,839,796 | $18,645,606 | ▲ $1,805,810 |
| Net Assets With Donor Restrictions | $58,377 | $15,814 | ▼ $42,563 |
| Total Net Assets Fund Balance | $16,898,173 | $18,661,420 | ▲ $1,763,247 |
| Total Liabilities and Net Assets / Fund Balance | $17,496,512 | $19,225,814 | ▲ $1,729,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,168,298 | $3,058,363 | $9,226,661 |
| Equipment | $262,329 | $973,800 | $1,236,129 |
| Land | $1,027,230 | - | $1,027,230 |
| Leasehold Improvements | - | $8,000 | $8,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Carlos Martinez - Outgoing | Interim Iexe | FT | $161,877 | $21,758 | $183,635 |
| Juan Carlos Martinez - Outgoing | Interim Iexec. Director | - | $159,327 | $24,308 | $183,635 |
| Taunya Melvin - Chief | Operating of | FT | $134,977 | $22,715 | $157,692 |
| Taunya Melvin - Chief | Operating Officer | - | $118,877 | $38,815 | $157,692 |
| Bethesda Manrique - Chief | Academic Off | FT | $113,680 | $27,920 | $141,600 |
| Nicole Gibbs - Esl Teacherassessmnt | Leadership S | FT | $105,825 | $10,303 | $116,128 |
| Joshua Brown - Dir Engagement | Marketing & | FT | $105,201 | $10,551 | $115,752 |
| Michael Cuellar - Staff | Rep - Direct | FT | $96,958 | $11,935 | $108,893 |
| Sahira Fernandez - Outgoing - Staff | Rep - Direct | FT | $74,840 | $18,863 | $93,703 |
| Jonathan Mathis - Outgoing | Executive Di | FT | $83,637 | $6,050 | $89,687 |
| Mario Marquez - Staff | Rep - Direct | FT | $60,334 | $8,662 | $68,996 |
| Name | Title |
|---|---|
| Melissa Mcknight - Outgoing | Chairperson |
| Steve Cartwright | Chairperson |
| Carlos Hernandez | Director |
| Demornai Blackwell - Outgoing | Director |
| Sarah Lehar | Director |
| Vivian Robledo | Executive Di |
| Fernando Luis Mejia Figueroa-studen | Rep - Direct |
| Housnatou Vologuem - Student | Rep - Direct |
| Naomi Watson | Secretary |
| Shawn Richardson - Outgoing | Secretary |
| John Ingold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,082,488 |
| Other Expenses | $2,324,164 |
| Total Fundraising Expense | $48,180 |
| Grants and Similar Amounts Paid | $17,152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,286,369 | $437,605 | - | $4,723,974 |
| Other Employee Benefits | $399,337 | $36,827 | $1,183 | $437,347 |
| Payroll Taxes | $380,285 | $48,675 | $2,589 | $431,549 |
| Depreciation Depletion | $368,486 | $36,956 | $1,017 | $406,459 |
| Occupancy | $366,780 | $36,783 | $1,013 | $404,576 |
| Current Officers, Directors, Trustees, and Key Employees | $134,812 | $148,265 | $32,244 | $315,321 |
| Fees for Services Other | $207,304 | $52,094 | $6,300 | $265,698 |
| All Other Expenses | $181,477 | $40,616 | - | $222,093 |
| Pension Plan Contributions | $159,149 | $14,676 | $472 | $174,297 |
| Fees for Services Accounting | - | $155,178 | - | $155,178 |
| Other Expenses | $96,559 | $10,674 | $411 | $107,644 |
| Fees for Services Legal | - | $80,231 | - | $80,231 |
| Office Expenses | $60,866 | $8,037 | $2,743 | $71,646 |
| Information Technology | $59,947 | $6,012 | $165 | $66,124 |
| Insurance | $15,676 | $28,791 | $43 | $44,510 |
| Advertising | $19,667 | - | - | $19,667 |
| Grants to Domestic Individuals | $17,152 | - | - | $17,152 |
| Travel | $128 | - | - | $128 |
| Total Functional Expenses | $7,222,160 | $1,153,464 | $48,180 | $8,423,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,425,304 |
| Expenses per Audited Statements | $8,423,804 |
| Total Expenses per Form 990 | $8,423,804 |
| Expenses Not Reported on Form 990 | $1,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 dcpcsb.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, 2022, 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, 2022, the statute of limitations for tax years 2018 through 2020 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, 2022, 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 | 593941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51147 |
| 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 | 19667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19667 |
| IRS990/AllOtherContributionsAmt | 0 | 130791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222093 |
| 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 | 32244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315321 |
| 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 | 887847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1865 |
| IRS990/CYOtherExpensesAmt | 0 | 2324164 |
| IRS990/CYOtherRevenueAmt | 0 | 17156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9280183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1763247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6082488 |
| IRS990/CYTotalExpensesAmt | 0 | 8423804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10187051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406459 |
| 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 | 58377 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7222160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155178 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265698 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 11935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAOMI WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH LEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CUELLAR - STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO MARQUEZ - STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERNANDO LUIS MEJIA FIGUEROA-STUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOUSNATOU VOLOGUEM - STUDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA MCKNIGHT - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN RICHARDSON - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAHIRA FERNANDEZ - OUTGOING - STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEMORNAI BLACKWELL - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAUNYA MELVIN - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN CARLOS MARTINEZ - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN MATHIS - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETHESDA MANRIQUE - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE GIBBS - ESL TEACHERASSESSMNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSHUA BROWN - DIR ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VIVIAN ROBLEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REP - DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATING OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM IEXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACADEMIC OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEADERSHIP S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MARKETING & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| 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 | -1046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 757056 |
| IRS990/GrantAmt | 0 | 14277 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17152 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17152 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10188097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66124 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4040163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7622630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7457857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11498020 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1046 |
| 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 | 16898173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18661420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16839796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18645606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44645 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437347 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14338 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2818 |
| IRS990/OtherRevenueTotalAmt | 0 | 17156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4286369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4723974 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431549 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174297 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 230515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94313 |
| IRS990/PrincipalOfficerNm | 0 | VIVIAN ROBLEDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8189623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1090560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8189623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1090560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31326 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3402 |
| IRS990/PYOtherExpensesAmt | 0 | 1851919 |
| IRS990/PYOtherRevenueAmt | 0 | 27150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9845718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1832625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6737937 |
| IRS990/PYTotalExpensesAmt | 0 | 8621182 |
| IRS990/PYTotalRevenueAmt | 0 | 10453807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1763247 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9280183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9610519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11347337 |
| 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 | 6168298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3058363 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.