Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 55-0440118 • 501(c)3 • Wheeling, WV
Profile
Provide education from preschool through grade 5 in an environment which fosters a love of learning,independence, resourcefulness & fulfillment of intellectual potential while becoming responsible citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$5,009,445
Up $579,174 (+13%) from 2024
Liabilities
Up$895,318
Up $406,219 (+83%) from 2024
Net Assets
Up$4,114,127
Up $172,955 (+4.4%) from 2024
Revenue
Down$4,211,618
Down $106,874 (-2.5%) from 2024
Expenses
Down$4,196,073
Down $204,408 (-4.6%) from 2024
Net Income
Up$15,545
Up $97,534 (+119%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide education from preschool through grade 8 in an environment which fosters a love of learning,independence, resourcefulness & fulfillment of intellectual potential while becoming responsible citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,037,884 | $2,472,884 | ▲ $435,000 |
| Land, Buildings, and Equipment, Net | $1,579,152 | $1,557,801 | ▼ $21,351 |
| Savings and Temporary Cash Investments | $616,660 | $520,746 | ▼ $95,914 |
| Accounts Receivable | $38,553 | $238,588 | ▲ $200,035 |
| Prepaid Expenses and Deferred Charges | $54,066 | $77,887 | ▲ $23,821 |
| Total Assets | $4,430,271 | $5,009,445 | ▲ $579,174 |
| Other Assets Total | $103,956 | $141,539 | ▲ $37,583 |
| Liabilities | |||
| Deferred Revenue | $229,104 | $520,148 | ▲ $291,044 |
| Accounts Payable and Accrued Expenses | $92,751 | $242,009 | ▲ $149,258 |
| Other Liabilities | $103,955 | $85,345 | ▼ $18,610 |
| Mortgage Notes Payable Secured by Investment Property | $63,289 | $47,816 | ▼ $15,473 |
| Total Liabilities | $489,099 | $895,318 | ▲ $406,219 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,037,884 | $2,472,884 | ▲ $435,000 |
| Net Assets Without Donor Restrictions | $1,903,288 | $1,641,243 | ▼ $262,045 |
| Total Net Assets Fund Balance | $3,941,172 | $4,114,127 | ▲ $172,955 |
| Total Liabilities and Net Assets / Fund Balance | $4,430,271 | $5,009,445 | ▲ $579,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,504,515 | $2,026,567 | $3,531,082 |
| Land | $53,286 | - | $53,286 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,037,884 | $312,125 | ▲ $224,205 | $-101,330 | $2,472,884 |
| 2023 | $1,999,657 | $4,824 | ▲ $200,184 | $-166,781 | $2,037,884 |
| 2022 | $1,703,590 | $29,431 | ▲ $266,636 | - | $1,999,657 |
| 2021 | $1,571,259 | $93,532 | ▲ $38,799 | - | $1,703,590 |
| 2020 | $1,207,813 | $74,341 | ▲ $289,105 | - | $1,571,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Broski-birch | Head of Scho | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Lisa Allen | Chair |
| Scott Harden | Vice Chair |
| Adam Mull | Board Member |
| Alex Hadjis | Board Member |
| Brian Joseph | Board Member |
| Brooke Wetmore | Board Member |
| Dramy Jean Chao | Board Member |
| Joyce Jefferson | Board Member |
| Russell Dunkin | Board Member |
| Natalie Bartner | Secretary |
| Jason Belot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,045,729 |
| Other Expenses | $1,150,344 |
| Total Fundraising Expense | $850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,256,530 | $202,631 | - | $2,459,161 |
| Other Employee Benefits | $319,790 | $23,701 | - | $343,491 |
| Fees for Services Other | $293,434 | - | - | $293,434 |
| Payroll Taxes | $162,612 | $12,052 | - | $174,664 |
| Occupancy | $150,468 | $6,788 | $679 | $157,935 |
| Depreciation Depletion | $107,873 | - | - | $107,873 |
| Fees for Services Accounting | $47,375 | $47,376 | - | $94,751 |
| Pension Plan Contributions | $64,233 | $4,180 | - | $68,413 |
| All Other Expenses | $65,935 | $139 | - | $66,074 |
| Conferences and Meetings | $56,195 | - | - | $56,195 |
| Information Technology | $48,096 | - | - | $48,096 |
| Insurance | $37,753 | - | - | $37,753 |
| Advertising | $26,172 | - | $44 | $26,216 |
| Other Expenses | $24,300 | - | - | $24,300 |
| Office Expenses | $12,204 | $11,784 | $127 | $24,115 |
| Fees for Service Investment Mgmnt Fees | - | $19,213 | - | $19,213 |
| Interest | - | $4,501 | - | $4,501 |
| Total Functional Expenses | $3,862,858 | $332,365 | $850 | $4,196,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,196,073 |
| Total Expenses per Audited Statements | $4,196,073 |
| Total Expenses per Form 990 | $4,196,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,225 |
| Fundraising Direct Expenses | $19,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pfa Income | $57,225 | $57,225 | $19,650 | $37,575 |
| Total Events | $57,225 | $57,225 | $19,650 | $37,575 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $67,806 |
| Current Portion Right of Use | $17,539 |
“The 990 is reviewed by the head of the school prior to filing.”
“The executive committee of the board utilizes their knowledge of education compensation and similar-sized nonprofit organizations located in its community to determine compensation for top officials and key employees.”
“The organization makes all governing documents and financial statements available to the public upon request at its wheeling office.”
“Other 0 other 0 rounding 0 rounding 0 rounding 0”
“OTHER 0”
“OTHER 0”
“ROUNDING 0”
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 | 92751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 8 IN AN ENVIRONMENT WHICH FOSTERS A LOVE OF LEARNING,INDEPENDENCE, RESOURCEFULNESS & FULFILLMENT OF INTELLECTUAL POTENTIAL WHILE BECOMING RESPONSIBLE CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26216 |
| IRS990/AllOtherContributionsAmt | 0 | 799031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELTONCPA AC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042332420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1144 MARKET STREET STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85998 |
| IRS990/CYOtherExpensesAmt | 0 | 1150344 |
| IRS990/CYOtherRevenueAmt | 0 | 38220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3288369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3045729 |
| IRS990/CYTotalExpensesAmt | 0 | 4196073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4211618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 520148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107873 |
| IRS990/Desc | 0 | EDUCATION FOR PRESCHOOL AGE 2 THROUGH GRADE 8 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2037884 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2472884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3862858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47376 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/PersonNm | 0 | JESSICA BROSKI-BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE BARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKE WETMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRAMY JEAN CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSSELL DUNKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX HADJIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26781 |
| IRS990/GrossReceiptsAmt | 0 | 4231268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/InterestGrp/TotalAmt | 0 | 4501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2037884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2472884 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2026567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1579152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1557801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3584368 |
| 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 | PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 8 IN AN ENVIRONMENT WHICH FOSTERS A LOVE OF LEARNING,INDEPENDENCE, RESOURCEFULNESS & FULFILLMENT OF INTELLECTUAL POTENTIAL WHILE BECOMING RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3941172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4114127 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37575 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1903288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1641243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 679 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343491 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ENDOWMENTS TRFS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOT LUNCH EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/OtherRevenueTotalAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2256530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2459161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77887 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BROSKI-BIRCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDGE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOT LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 917969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2107973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 917969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1110339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70588 |
| IRS990/PYOtherExpensesAmt | 0 | 1245096 |
| IRS990/PYOtherRevenueAmt | 0 | 124132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3013433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3155385 |
| IRS990/PYTotalExpensesAmt | 0 | 4400481 |
| IRS990/PYTotalRevenueAmt | 0 | 4318492 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 3288369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520746 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2037884 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 312125 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2472884 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224205 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -101330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1999657 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2037884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -166781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1703590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 29431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1999657 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266636 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1571259 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 93532 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1703590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38799 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1207813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 74341 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1571259 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289105 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4196073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53286 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 157410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1504515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2026567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3531082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION RIGHT OF USE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4211618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1557801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4196073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4211618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4369028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4196073 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
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