Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 63-0585784 • 501(c)3 • Troy, AL
Profile
The foundation is an aisa and sacs accredited school that provides primary and secondary education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,765,516
Down $205,992 (-4.1%) from 2024
Liabilities
Down$2,068,126
Down $63,944 (-3.0%) from 2024
Net Assets
Down$2,697,390
Down $142,048 (-5.0%) from 2024
Revenue
Down$3,675,156
Down $12,815 (-0.3%) from 2024
Expenses
Down$3,817,204
Down $75,060 (-1.9%) from 2024
Net Income
Up-$142,048
Up $62,245 (+30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation is an aisa and sacs accredited school that provides primary and secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,296,528 | $4,086,989 | ▼ $209,539 |
| Rtn Earn Endowment Incm Other Fnds | $1,827,448 | $1,685,400 | ▼ $142,048 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,011,990 | $1,011,990 | → $0 |
| Savings and Temporary Cash Investments | $488,186 | $535,859 | ▲ $47,673 |
| Accounts Receivable | $103,989 | $85,264 | ▼ $18,725 |
| Cash and Non-Interest-Bearing Accounts | $79,642 | $56,116 | ▼ $23,526 |
| Total Assets | $4,971,508 | $4,765,516 | ▼ $205,992 |
| Other Assets Total | $3,163 | $1,288 | ▼ $1,875 |
| Liabilities | |||
| Other Liabilities | $1,992,809 | $1,971,682 | ▼ $21,127 |
| Deferred Revenue | $107,603 | $71,448 | ▼ $36,155 |
| Accounts Payable and Accrued Expenses | $31,658 | $24,996 | ▼ $6,662 |
| Total Liabilities | $2,132,070 | $2,068,126 | ▼ $63,944 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,839,438 | $2,697,390 | ▼ $142,048 |
| Total Liabilities and Net Assets / Fund Balance | $4,971,508 | $4,765,516 | ▼ $205,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,874,133 | $2,319,172 | $5,193,305 |
| Land | $1,129,717 | - | $1,129,717 |
| Equipment | $83,139 | $1,019,685 | $1,102,824 |
| Name | Title |
|---|---|
| April Johnson | Chairman |
| Anna Marie Sanders | Vice Chairma |
| Christy Pittman | Trustee |
| David Cole | Trustee |
| Druid Conrad | Trustee |
| Holli Paul | Trustee |
| Jason Terry | Trustee |
| Matt Vaughan | Trustee |
| Tom Smith | Trustee |
| Will Drinkard | Trustee |
| Jordan Cox | Finance Chai |
| Marilee Hussey | Secretary |
| Adam Brookins | Sports Boost |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,187,893 |
| Other Expenses | $1,629,311 |
| Total Fundraising Expense | $17,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,008,343 | - | - | $2,008,343 |
| Fees for Services Other | $307,667 | - | $17,861 | $325,528 |
| Occupancy | $316,816 | - | - | $316,816 |
| Depreciation Depletion | $222,438 | - | - | $222,438 |
| Payroll Taxes | $146,325 | - | - | $146,325 |
| Interest | $141,529 | - | - | $141,529 |
| Insurance | $81,344 | - | - | $81,344 |
| Other Expenses | $39,688 | - | - | $39,688 |
| Travel | $23,360 | - | - | $23,360 |
| Pension Plan Contributions | $20,894 | - | - | $20,894 |
| Information Technology | $18,205 | - | - | $18,205 |
| Office Expenses | $13,101 | - | - | $13,101 |
| Other Employee Benefits | $12,331 | - | - | $12,331 |
| Fees for Services Accounting | $9,157 | - | - | $9,157 |
| Advertising | $5,300 | - | - | $5,300 |
| Total Functional Expenses | $3,799,343 | $0 | $17,861 | $3,817,204 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $280,531 |
| Fundraising Direct Expenses | $58,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Drawing | $116,500 | $116,500 | $257 | $116,243 |
| Sports Fundrais | $110,170 | $110,170 | $33,136 | $77,034 |
| Total Events | $280,531 | $280,531 | $58,543 | $221,988 |
| Liability | Amount |
|---|---|
| Bank Loans Payable | $1,971,682 |
“Line 19 - governing documents disclosure explanation copies of documents are provided upon request.”
“The foundation's membership is comprised of the parents or guardians of the current actively enrolled students of the school.”
“The foundation has one class of members. At the annual meeting, each member is entitled to vote on the nominated new trustees and other foundation business. Members may also nominate trustee candidates from the floor at the annual meeting.”
“The members elect trustees for a three year term at the annual membership meeting. The members also approve the annual budget at that meeting. The members may also vote at that meeting or at other called meetings, on issues submitted to a vote by the board of trustees.”
“The controller, headmaster and finance chairman review the return prior to filing.”
“Line 15a - compensation process for top official the salary and benefits paid to the headmaster are subject to approval by the finance committee and vote by the board of trustees.”
“Line 15b - compensation process for officers all salaries and benefits paid are subject to approval by the finance committee and vote by the board of trustees.”
“Copies of documents are provided upon request.”
“Other program expenses associated with school functions.”
“The school provides facilities that include classrooms, cafeteria, library, gymnasium, playgrounds and ballfields. The school provides teachers and support staff, furniture, fixtures and equipment, along with textbooks and supplies for approximately 450 students in grades kindergarten through 12th grade. The school also sponsors and encourages students to participate in community service events, sports and athletics, and other eduactional enrichment activities.”
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 | 31658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS AN AISA AND SACS ACCREDITED SCHOOL THAT PROVIDES PRIMARY AND SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5300 |
| IRS990/AllOtherContributionsAmt | 0 | 16481 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORDAN COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3345662023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O DRAWER 329 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2081 |
| IRS990/CYOtherExpensesAmt | 0 | 1629311 |
| IRS990/CYOtherRevenueAmt | 0 | 239633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3416961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2187893 |
| IRS990/CYTotalExpensesAmt | 0 | 3817204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3675156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222438 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES FACILITIES THAT INCLUDE CLASSROOMS, CAFETERIA, LIBRARY, GYMNASIUM, PLAYGROUNDS AND BALLFIELDS. THE SCHOOL PROVIDES TEACHERS AND SUPPORT STAFF, FURNITURE, FIXTURES AND EQUIPMENT, ALONG WITH TEXTBOOKS AND SUPPLIES FOR APPROXIMATELY 450 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL ALSO SPONSORS AND ENCOURAGES STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE EVENTS, SPORTS AND ATHLETICS, AND OTHER EDUACTIONAL ENRICHMENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3789456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9157 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JORDAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA MARIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILEE HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM BROOKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL DRINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRUID CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLI PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON TERRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPORTS BOOST |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 280531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3733699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141529 |
| IRS990/InterestGrp/TotalAmt | 0 | 141529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3338857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4296528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4086989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7425846 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS AN AISA AND SACS ACCREDITED SCHOOL THAT PROVIDES PRIMARY AND SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2697390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 221988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS EVENTS COST |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS EQUIPMENT AND UNIF |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1992809 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1971682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6860 |
| IRS990/OtherRevenueTotalAmt | 0 | 17645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2008343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2008343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146325 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1011990 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1011990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT GROUP FUNDRAISERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2889558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2889558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SCHOOL PROVIDES FACILITIES THAT INCLUDE CLASSROOMS, CAFETERIA, LIBRARY, GYMNASIUM, PLAYGROUNDS AND BALLFIELDS. THE SCHOOL PROVIDES TEACHERS AND SUPPORT STAFF, FURNITURE, FIXTURES AND EQUIPMENT, ALONG WITH TEXTBOOKS AND SUPPLIES FOR APPROXIMATELY 450 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL ALSO SPONSORS AND ENCOURAGES STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE EVENTS, SPORTS AND ATHLETICS, AND OTHER EDUACTIONAL ENRICHMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3022 |
| IRS990/PYOtherExpensesAmt | 0 | 1641223 |
| IRS990/PYOtherRevenueAmt | 0 | 240035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3380751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2251041 |
| IRS990/PYTotalExpensesAmt | 0 | 3892264 |
| IRS990/PYTotalRevenueAmt | 0 | 3687971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142048 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1827448 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1685400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535859 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2874133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2319172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5193305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1019685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1129717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1129717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1971682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4086989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1971682 |
| 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 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PUBLISHES NUMEROUS ADS IN THE LOCAL NEWSPAPER AND OTHER PUBLICATIONS THROUGHOUT THE YEAR. ALL ADS CONTAIN THE REQUIRED RACIAL NONDISCRIMINATION POLICY. THE NONDISCRIMINATION POLICY IS ALSO CLEARLY STATED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DRAWING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTS FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 280531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 110170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 280531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 221988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 33136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM EXPENSES ASSOCIATED WITH SCHOOL FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL PROVIDES FACILITIES THAT INCLUDE CLASSROOMS, CAFETERIA, LIBRARY, GYMNASIUM, PLAYGROUNDS AND BALLFIELDS. THE SCHOOL PROVIDES TEACHERS AND SUPPORT STAFF, FURNITURE, FIXTURES AND EQUIPMENT, ALONG WITH TEXTBOOKS AND SUPPLIES FOR APPROXIMATELY 450 STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. THE SCHOOL ALSO SPONSORS AND ENCOURAGES STUDENTS TO PARTICIPATE IN COMMUNITY SERVICE EVENTS, SPORTS AND ATHLETICS, AND OTHER EDUACTIONAL ENRICHMENT ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S MEMBERSHIP IS COMPRISED OF THE PARENTS OR GUARDIANS OF THE CURRENT ACTIVELY ENROLLED STUDENTS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION HAS ONE CLASS OF MEMBERS. AT THE ANNUAL MEETING, EACH MEMBER IS ENTITLED TO VOTE ON THE NOMINATED NEW TRUSTEES AND OTHER FOUNDATION BUSINESS. MEMBERS MAY ALSO NOMINATE TRUSTEE CANDIDATES FROM THE FLOOR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS ELECT TRUSTEES FOR A THREE YEAR TERM AT THE ANNUAL MEMBERSHIP MEETING. THE MEMBERS ALSO APPROVE THE ANNUAL BUDGET AT THAT MEETING. THE MEMBERS MAY ALSO VOTE AT THAT MEETING OR AT OTHER CALLED MEETINGS, ON ISSUES SUBMITTED TO A VOTE BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONTROLLER, HEADMASTER AND FINANCE CHAIRMAN REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE SALARY AND BENEFITS PAID TO THE HEADMASTER ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL SALARIES AND BENEFITS PAID ARE SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND VOTE BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4971508 |
| IRS990/TotalAssetsEOYAmt | 0 | 4765516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4971508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4765516 |
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