Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 62-1843155 • 501(c)3 • Jackson, TN
Profile
Provide Pre-K through 12th grade education with a full curriculum to 100 plus students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,409,176
Up $113,558 (+8.8%) from 2024
Liabilities
Down$838,890
Down $247,848 (-23%) from 2024
Net Assets
Up$570,286
Up $361,406 (+173%) from 2024
Revenue
Up$2,591,637
Up $928,215 (+56%) from 2024
Expenses
Up$2,260,102
Up $623,198 (+38%) from 2024
Net Income
Up$331,535
Up $305,017 (+1150%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide Pre-K through 12th grade education with a full curriculum to 100 plus students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $694,519 | $824,169 | ▲ $129,650 |
| Land, Buildings, and Equipment, Net | $563,881 | $547,564 | ▼ $16,317 |
| Prepaid Expenses and Deferred Charges | $9,613 | $30,993 | ▲ $21,380 |
| Investments in Publicly Traded Securities | $6,450 | $6,450 | → $0 |
| Savings and Temporary Cash Investments | $4,439 | - | - |
| Total Assets | $1,278,902 | $1,409,176 | ▲ $130,274 |
| Liabilities | |||
| Deferred Revenue | $608,868 | $526,854 | ▼ $82,014 |
| Unsecured Notes Loans Payable | $411,044 | $297,356 | ▼ $113,688 |
| Other Liabilities | $21,110 | $14,680 | ▼ $6,430 |
| Total Liabilities | $1,041,022 | $838,890 | ▼ $202,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,880 | $509,873 | ▲ $271,993 |
| Net Assets With Donor Restrictions | - | $60,413 | - |
| Total Net Assets Fund Balance | $237,880 | $570,286 | ▲ $332,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,278,902 | $1,409,176 | ▲ $130,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,646 | $263,299 | $484,945 |
| Land | $325,000 | - | $325,000 |
| Equipment | $918 | $4,703 | $5,621 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $6,450 | - | - | - | $6,450 |
| 2024 | $8,967 | - | ▼ $2,517 | - | $6,450 |
| 2023 | $9,382 | $281 | ▼ $701 | - | $8,967 |
| 2022 | $5,327 | $845 | ▲ $3,210 | - | $9,382 |
| 2021 | $1,351 | $4,123 | ▼ $147 | - | $5,327 |
| Name | Title |
|---|---|
| Todd Brady | Board Chair |
| Lisa Hussey | Book keeper |
| Brad Green | Founder |
| Aaron OKelley | Secretary |
| Brian Freeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,341,713 |
| Other Expenses | $918,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,017,688 | $211,855 | - | $1,229,543 |
| All Other Expenses | $98,764 | $114,681 | - | $213,445 |
| Payroll Taxes | $77,293 | $16,197 | - | $93,490 |
| Fees for Services Other | $47,895 | - | - | $47,895 |
| Other Expenses | $47,893 | - | - | $47,893 |
| Fees for Services Accounting | $41,424 | - | - | $41,424 |
| Advertising | $26,692 | - | - | $26,692 |
| Insurance | $21,967 | - | - | $21,967 |
| Pension Plan Contributions | $16,784 | - | - | $16,784 |
| Depreciation Depletion | - | $15,883 | - | $15,883 |
| Information Technology | $12,643 | - | - | $12,643 |
| Interest | $7,470 | - | - | $7,470 |
| Office Expenses | $2,487 | - | - | $2,487 |
| Other Employee Benefits | $1,896 | - | - | $1,896 |
| Fees for Services Legal | $1,156 | - | - | $1,156 |
| Total Functional Expenses | $1,901,486 | $358,616 | $0 | $2,260,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $14,680 |
“Board of Director meeting minutes are taken and retained each meeting. The previous meeting minutes are approved at the following meeting.”
“No review was conducted or will be conducted.”
“No documents were made available to the public”
“Documents are available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide pre-K through 12th grade education with a full curriculum to 100 plus students |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26692 |
| IRS990/AllOtherContributionsAmt | 0 | 425124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213445 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Hussey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316606822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1171 Old Humboldt Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42938 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 918389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2123125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341713 |
| IRS990/CYTotalExpensesAmt | 0 | 2260102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2591637 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 526854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15883 |
| IRS990/Desc | 0 | Provide pre-K through 12th grade education with a full curriculum to 100 plus students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1901486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41424 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Todd Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aaron OKelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Hussey |
| 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/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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Book keeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2591637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21967 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7470 |
| IRS990/InterestGrp/TotalAmt | 0 | 7470 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6450 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6450 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815566 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide pre-K through 12th grade education with a full curriculum to 100 plus students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 570286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships & Discounts |
| IRS990/OtherExpensesGrp/Desc | 2 | School Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletics |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1017688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1229543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30993 |
| IRS990/PrincipalOfficerNm | 0 | Todd Brady |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Afternnons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2095210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2095210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 453 |
| IRS990/PYOtherExpensesAmt | 0 | 412088 |
| IRS990/PYOtherRevenueAmt | 0 | 40649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224816 |
| IRS990/PYTotalExpensesAmt | 0 | 1636904 |
| IRS990/PYTotalRevenueAmt | 0 | 1663422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331535 |
| 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 | 2591187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4439 |
| 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 | 221646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484945 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9382 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5327 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -147 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents were made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available to the public upon request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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