Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 52-2112449 • 501(c)3
Profile
Our mission is to create a caring learning community where students acquire knowledge, skills and habits of mind to think critically, to read, write, speak and listen effectively; to reason mathematically; to inquire scientifically; and to develop the social competence that ensures meeting the reqirements for acceptance to a competitive high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$457,748
Down $30,604,280 (-99%) from 2014
Liabilities
Down$17,621,576
Down $8,829,858 (-33%) from 2014
Net Assets
Down-$17,163,828
Down $21,774,422 (-472%) from 2014
Revenue
Up$30,250,615
Up $653,044 (+2.2%) from 2014
Expenses
Up$47,414,443
Up $18,781,675 (+66%) from 2014
Net Income
Down-$17,163,828
Down $18,128,631 (-1879%) from 2014
Most recent year
2015 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Our mission is to create a caring learning community where students acquire knowledge, skills and habits of mind to think critically, to read, write, speak and listen effectively; to reason mathematically; to inquire scientifically; and to develop the social competence that ensures meeting the reqirements for acceptance to a competitive high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,465,667 | $24,230,997 | ▼ $1,234,670 |
| Investments Other Securities | $2,926,027 | $2,803,684 | ▼ $122,343 |
| Cash and Non-Interest-Bearing Accounts | $99,736 | $1,919,093 | ▲ $1,819,357 |
| Savings and Temporary Cash Investments | $1,050,680 | $1,050,680 | → $0 |
| Pledges and Grants Receivable | $821,819 | $789,628 | ▼ $32,191 |
| Accounts Receivable | $363,473 | $168,192 | ▼ $195,281 |
| Prepaid Expenses and Deferred Charges | $60,930 | $99,754 | ▲ $38,824 |
| Total Assets | $30,788,332 | $31,062,028 | ▲ $273,696 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,244,999 | $22,524,999 | ▼ $720,000 |
| Accounts Payable and Accrued Expenses | $3,522,107 | $3,507,662 | ▼ $14,445 |
| Deferred Revenue | $362,806 | $415,709 | ▲ $52,903 |
| Other Liabilities | $12,629 | $3,064 | ▼ $9,565 |
| Total Liabilities | $27,142,541 | $26,451,434 | ▼ $691,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,645,791 | $4,610,594 | ▲ $964,803 |
| Total Net Assets Fund Balance | $3,645,791 | $4,610,594 | ▲ $964,803 |
| Total Liabilities and Net Assets / Fund Balance | $30,788,332 | $31,062,028 | ▲ $273,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,006,850 | $8,648,990 | $32,655,840 |
| Equipment | $41,983 | $1,790,975 | $1,832,958 |
| Other Land Buildings | $182,164 | $870,980 | $1,053,144 |
| Other Securities | $2,803,684 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Bethea | Trustee | FT | $171,438 | $171,438 |
| Rachelle Roberts | Trustee | FT | $126,969 | $126,969 |
| Toosdhi Williams-tucker | Trustee | FT | $124,635 | $124,635 |
| Tanya Morgan | Trustee | FT | $116,150 | $116,150 |
| Masi Anthony-preston | Trustee | FT | $111,100 | $111,100 |
| Terrence Bunton | Trustee | FT | $103,829 | $103,829 |
| Name | Title |
|---|---|
| Ernest Green | Chairman |
| Maurice Sykes | Vice Chair |
| Anita Byrd | Trustee |
| Joseph Stephenson | Trustee |
| Kamonte Mccray | Trustee |
| Kia Wilson | Trustee |
| Lynne Cowan | Trustee |
| Ryan Williams Berry | Trustee |
| Terry Chili | Trustee |
| Robert R Hagans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Action Partners Charter School | Management Services | - | $2,110,225 |
| K12 Inc | Education For Online Services | - | $1,148,260 |
| Preferred Meal Systems | Food Service | - | $808,028 |
| Busy Bee | Building Services | - | $430,583 |
| Rehab Focus LLC | Speech And Language Services | - | $339,282 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,870,918 |
| Other Expenses | $12,761,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,721,404 | $1,222,455 | - | $11,943,859 |
| Occupancy | $2,362,222 | $265,661 | - | $2,627,883 |
| Fees for Services Management | - | $2,100,000 | - | $2,100,000 |
| Other Employee Benefits | $1,787,067 | $221,749 | - | $2,008,816 |
| Depreciation Depletion | $1,510,993 | $122,343 | - | $1,633,336 |
| Interest | - | $1,136,384 | - | $1,136,384 |
| Payroll Taxes | $989,177 | $110,671 | - | $1,099,848 |
| Current Officers, Directors, Trustees, and Key Employees | $582,683 | $171,438 | - | $754,121 |
| Office Expenses | $226,908 | $210,559 | - | $437,467 |
| Fees for Services Accounting | $78,673 | $111,374 | - | $190,047 |
| Fees for Services Other | $139,544 | - | - | $139,544 |
| Other Expenses | $8,398 | $128,041 | - | $136,439 |
| Insurance | $65,042 | $32,187 | - | $97,229 |
| All Other Expenses | $60,952 | $22,727 | - | $83,679 |
| Fees for Services Legal | $1,198 | $69,709 | - | $70,907 |
| Pension Plan Contributions | $64,274 | - | - | $64,274 |
| Travel | $13,437 | $2,480 | - | $15,917 |
| Total Functional Expenses | $22,659,152 | $5,973,616 | $0 | $28,632,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,632,768 |
| Total Expenses per Audited Statements | $28,632,768 |
| Total Expenses per Form 990 | $28,632,768 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,064 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 53-5001131 | 2007-05-01 | $25,000,000 | To finance the acquisition and renovation of the historic armstrong school |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,000,000 | - | - | $2,926,027 |
“On march 28, 2007 capcs entered into a management agreement with a charter management company to -contract for goods and services, -prepare a budget, -obtain insurance consistent with the requirements of the loan agreement, -lease or otherwise contract with unrelated third parties, subject to consultation and approval of the board, for the use of facilities for school purposes and the operation and maintenance of such facilities, -purchase, lease or rent furniture, equipment and supplies, -accept and expend gifts, donations or grants of any kind and in accordance with such conditions prescribed by the donor as are consistent with lasw and not contrary to any of the terms in the management agreement, -perform the business administration of the school, -establish and conduct an educational program and development for all principals and instructional personnel, -select and aquire instructional materials, equipment and supplies, -acquire real and personal property, including indentification sites for new campuses, negotiate terms of purchase and leases and improve existing builings, -assure the proper and timely creation of new facilities and programs as may be required, -and take such other actions as may be necessary or desirable to properly and efficiently operate on behalf of the board of trustees.”
“Capcs does not have a committee with authority to act on behalf of the governing body.”
“A copy of form 990 is circulated to the audit committee and/or the board of directors prior to being filed.”
“The conflict of interest policy requires each director, pricipal officer, and member of a committee with board-delegated powers to annually sign a statement affirming he/she has received a copy of the conflict of interest policy, understands it and is in compliance with it. These individuals also have a duty to report any actual or possible conflict of interest at any time. The board or governing committee then determines if a conflict of interest exists. The policy contains procedures for dealing with such conflict either reported or suspected.”
“A. The top management official for community academy public charter schools is the head of schools. The head of schools' compensation is determined by a market analysis of the position and responsibilities in schools in the geographical region. A range for the compensation is established and applied to the individual based on their experience and knowledge of the education field. The salary negotiated with the individual is approved by the schools' board of trustees and is included in the budget that is presented to the board for approval. The board's action is documented in the minutes of the board. B. The compensation levels for other key employees of the organization are determined by a market analysis of the positions and responsibilities in the schools' geographical region. A range for the compensation is established and applied to the individuals based on their experience and knowledge of the responsibilities required of individuals within the positions.”
“The organization makes its governing documents, conflict of interest and financial statement available to the public by request.”
“The school has analyzed its tax positions taken for filings with the irs. It believes that its tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, statement of activities, or cash flows. The school's tax returns are subject to examination by federal, state and local taxing authories, generally for three years after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3522107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3507662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A CARING LEARNING COMMUNITY WHERE STUDENTS ACQUIRE KNOWLEDGE, SKILLS AND HABITS OF MIND TO THINK CRITICALLY, TO READ, WRITE, SPEAK AND LISTEN EFFECTIVELY; TO REASON MATHEMATICALLY; TO INQUIRE SCIENTIFICALLY; AND TO DEVELOP THE SOCIAL COMPETENCE THAT ENSURES MEETING THE REQIREMENTS FOR ACCEPTANCE TO A COMPETITIVE HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 10169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GARRETT MUSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025511259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1351 NICHOLSON STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1919093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 582683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 754121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2110225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1148260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 808028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 430583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 339282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1351 NICHOLSON STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 8152 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 7826 EASTERN AVE NW 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 409-2 BUTTERNUT STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 20012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 20012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COMMUNITY ACTION PARTNERS CHARTER SCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | K12 INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | PREFERRED MEAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BUSY BEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | REHAB FOCUS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION FOR ONLINE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPEECH AND LANGUAGE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2005737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12610 |
| IRS990/CYOtherExpensesAmt | 0 | 12761850 |
| IRS990/CYOtherRevenueAmt | 0 | 223375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27355849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 964803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15870918 |
| IRS990/CYTotalExpensesAmt | 0 | 28632768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29597571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 362806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 415709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1510993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1633336 |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL ACADEMY-THE MODEL DEVELOPED FOR THE SCHOOL IS DESIGNED TO REVERSE THE NEGATIVE OUTCOMES FACING MANY URBAN CHILDREN AND THEIR FAMILIES. THIS IS ACCOMPLISHED BY ENGAGING CHILDREN IN POWERFUL LEARNING EXPERIENCES BASED ON WORLD-CLASS EDUCATIONAL METHODS AND STANDARDS, PROVIDING STRONG COMMUNITY AND PARENTAL INVOLVEMENT, AND FOSTERING AN ENERGETIC AND HIGHLY MOTIVATED STAFF THAT RESPECTS THE ABILITIES AND POTENTIAL OF EACH CHILD TO ACHIEVE. THE ENTIRE SCHOOL COMMUNITY WORKS COOPERATIVELY TO CREATE A SAFE AND CARING LEARNING ENVIRONMENT THAT NURTURES AND EMPOWERS ITS STUDENTS, THEIR PARENTS AND THE TEACHING STAFF. THE CURRENT PROGRAM SUPPORTS PRE-SCHOOL THROUGH EIGHTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22659152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 190047 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69709 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70907 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2100000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2100000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT R HAGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY CHILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAMONTE MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN WILLIAMS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOOSDHI WILLIAMS-TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MASI ANTHONY-PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRENCE BUNTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 171438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103829 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1995568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29597571 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1136384 |
| IRS990/InterestGrp/TotalAmt | 0 | 1136384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2926027 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2803684 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11310945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25465667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24230997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35541942 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE A CARING LEARNING COMMUNITY WHERE STUDENTS ACQUIRE KNOWLEDGE, SKILLS AND HABITS OF MIND TO THINK CRITICALLY, TO READ, WRITE, SPEAK AND LISTEN EFFECTIVELY; TO REASON MATHEMATICALLY; TO INQUIRE SCIENTIFICALLY; AND TO DEVELOP THE SOCIAL COMPETENCE THAT ENSURES MEETING THE REQIREMENTS FOR ACCEPTANCE TO A COMPETITIVE HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3645791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4610594 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 175000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 265661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2362222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2627883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1787067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2008816 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3559465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 381449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3559465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 394591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48375 |
| IRS990/OtherRevenueTotalAmt | 0 | 48375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1222455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10721404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11943859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 989177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1099848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 821819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 789628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99754 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL NEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24379531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2189202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 787116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24379531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2189202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 787116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEALS ARE PROVIDED THROUGHOUT THE DAY, STARTING WITH BREAKFAST. LUNCH IS PROVIDED TO ALL STUDENTS DESIRING TO PARTICIPATE. A SNACK AND DINNER ARE AVAILABLE FOR STUDENTS PARTICIPATING IN THE AFTER SCHOOL PROGRAM. THE FOOD SERVICE PROGRAM IS CURRENTLY CONTRACTED OUT EXCEPT FOR LABOR. STUDENTS NOT ENTITLED TO FREE OR REDUCED MEALS PAY A SMALL FEE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL'S STUDENTS HAVE AN OPPORTUNITY TO FILL THEIR AFTER-SCHOOL HOURS WITH FUN AND ENGAGING EDUCATIONAL OPPORTUNITIES OFFERED IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT. THE AFTER SCHOOL PROGRAM, AVAILABLE TO PARENTS FOR A MODEST FEE, INCLUDES HOMEWORK TIME, TEACHER-ASSISTED TUTORING, A HOT MEAL, AND CREATIVE ACTIVITIES TAKEN FROM THE MULTIDISCIPLINE KIDS KIT CURRICULUM. THESE ACTIVITIES ALLOW CHILDREN TO INVESTIGATE THEIR OWN COMMUNITY, LEARN ABOUT OTHER COUNTRIES AND CULTURES, EXPLORE THE PLANETS, HELP PROTECT OUR EARTH, AND CONSIDER THE QUALITIES AND SKILLS NEEDED TO BE A HOMEGROWN HERO LIKE A FIREFIGHTER OR A POLICE OFFICER. STUDENTS IN THE AFTER SCHOOL PROGRAM MAY ALSO LEARN MARTIAL ARTS OR RECEIVE INSTRUCTION IN GARDENING, DANCE, MUSIC OR ART. FIELD TRIPS ARE OFFERED TO CHILDREN ENROLLED IN KIDS HOUSE ON DAYS WHEN THE SCHOOL IS CLOSED FOR STAFF DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2278018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41881 |
| IRS990/PYOtherExpensesAmt | 0 | 14192268 |
| IRS990/PYOtherRevenueAmt | 0 | 138236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28334620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2770803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19371290 |
| IRS990/PYTotalExpensesAmt | 0 | 33563558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30792755 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 964803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27355849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1050680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050680 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24006850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8648990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32655840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1790975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1832958 |
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