Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 56-1994470 • 501(c)3 • Winston Salem, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,331,098
Up $74,294 (+1.7%) from 2012
Liabilities
Down$3,700,587
Down $69,708 (-1.8%) from 2012
Net Assets
Up$630,511
Up $144,002 (+30%) from 2012
Revenue
$4,410,772
No earlier filing loaded for comparison.
Expenses
Up$4,266,770
Up $186,127 (+4.6%) from 2012
Net Income
$144,002
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54751 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53507 |
| IRS990/AccountsReceivable/BOY | 0 | 49540 |
| IRS990/AccountsReceivable/EOY | 0 | 247608 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided a subsidized school lunch program to support and encourage adequate nutrition in the student population. |
| IRS990/Activity2/Expense | 0 | 252654 |
| IRS990/ActivityOrMissionDescription | 0 | Operated a charter school in Winston Salem, NC serving students in grades K-12. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7384 |
| IRS990/Advertising/ProgramServices | 0 | 29535 |
| IRS990/Advertising/Total | 0 | 36919 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 312486 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 185945 |
| IRS990/AllOtherExpenses/Total | 0 | 232430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 653644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 649069 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50361 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97759 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148120 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4140376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3830151 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117149 |
| IRS990/DepreciationDepletion/Total | 0 | 156199 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operated a charter school in Winston Salem, NC serving approximately 460 students in grades K-12 for the fiscal year ending 6/30/2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3132214 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2292 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11460 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3737 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14947 |
| IRS990/FeesForServicesLegal/Total | 0 | 18684 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Winston Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shirley Fulp-Causer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Asim Razzak |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ruth Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ena Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Denise S Hartsfield |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rosalyn Seabrook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Virginia K Newell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nelson Malloy |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Coaxum |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Johnnie Larrie |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Hazel Mack-Hilliard |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 31500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 69381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Adjunct |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Adjunct |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Adjunct |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3827890 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4410772 |
| IRS990/GrossRents/Personal | 0 | 9467 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9157 |
| IRS990/Insurance/ProgramServices | 0 | 36627 |
| IRS990/Insurance/Total | 0 | 45784 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1250 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1250 |
| IRS990/InvestmentIncomePriorYear | 0 | 2351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1294789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4729210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3553620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3434421 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operated a charter school in Winston Salem, NC serving students in grades K-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3715544 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3647080 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 486509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 630511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9467 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9467 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18850 |
| IRS990/Occupancy/ProgramServices | 0 | 75399 |
| IRS990/Occupancy/Total | 0 | 94249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141847 |
| IRS990/OfficeExpenses/Total | 0 | 177309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215656 |
| IRS990/OtherExpensePriorYear | 0 | 1804555 |
| IRS990/OtherExpensesCurrentYear | 0 | 1921447 |
| IRS990/OtherExpenses/Description | 0 | Nutrition |
| IRS990/OtherExpenses/Description | 1 | Other Expenses |
| IRS990/OtherExpenses/Description | 2 | Debt Service |
| IRS990/OtherExpenses/Description | 3 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 113627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 454506 |
| IRS990/OtherExpenses/Total | 0 | 111488 |
| IRS990/OtherExpenses/Total | 1 | 162208 |
| IRS990/OtherExpenses/Total | 2 | 293577 |
| IRS990/OtherExpenses/Total | 3 | 568133 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9467 |
| IRS990/OtherRevenuePriorYear | 0 | 7708 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 364915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1459658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1824573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125579 |
| IRS990/PayrollTaxes/Total | 0 | 156974 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 259679 |
| IRS990/ProgramServiceRevenue/Description | 0 | USDA reimbursements |
| IRS990/ProgramServiceRevenue/Description | 1 | Lunch revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | County funds transfer |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 237675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 52991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 144002 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 9467 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 144002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2758 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2345323 |
| IRS990/SalariesEtcPriorYear | 0 | 2276088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2212834 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 711623 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2924457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75830 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 408971 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4266770 |
| IRS990ScheduleD/Land/BookValue | 0 | 1098662 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1098662 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4824 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25306 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30130 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42271 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 224719 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 266990 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4410772 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4266770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3434421 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4410772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4266770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4410772 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
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