Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Saint Francis School
EIN 66-0327985 • 501(c)3 • Carolina, PR
Profile
Pre-School-12th grade, non-sectarian, co-ed, preparatory college, day school, Blended Learning Curriculum. Enrollment:1,600 Location: Carolina, Puerto Rico
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$16,409,793
Flat from 2023
Liabilities
Flat$6,416,084
Flat from 2023
Net Assets
Flat$9,993,709
Flat from 2023
Revenue
Up$12,911,102
Up $433,632 (+3.5%) from 2023
Expenses
Up$12,148,403
Up $2,320,832 (+24%) from 2023
Net Income
Down$762,699
Down $1,887,200 (-71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,409,793
- Liabilities
- $6,416,084
- Net assets
- $9,993,709
- Revenue
- $12,911,102
- Expenses
- $12,148,403
- Net income
- $762,699
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,911,102
Mission and Program Overview
Mission
Pre-School-12th grade, non-sectarian, co-ed, preparatory college, day school, Blended Learning Curriculum. Enrollment:1,600 Location: Carolina, Puerto Rico
Pre-School through 12th grade education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,158,892 | $8,984,027 | ▼ $174,865 |
| Pledges and Grants Receivable | $848,074 | $4,524,956 | ▲ $3,676,882 |
| Cash and Non-Interest-Bearing Accounts | $999,400 | $1,375,591 | ▲ $376,191 |
| Other Notes and Loans Receivable, Net | $1,321,088 | $1,302,588 | ▼ $18,500 |
| Accounts Receivable | $0 | $163,818 | ▲ $163,818 |
| Prepaid Expenses and Deferred Charges | $56,131 | $58,813 | ▲ $2,682 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,388,816 | $16,409,793 | ▲ $4,020,977 |
| Other Assets Total | $5,231 | $0 | ▼ $5,231 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,279,832 | $4,196,146 | ▼ $83,686 |
| Deferred Revenue | $1,701,506 | $1,275,865 | ▼ $425,641 |
| Accounts Payable and Accrued Expenses | $1,657,319 | $934,464 | ▼ $722,855 |
| Unsecured Notes Loans Payable | $158,250 | $9,609 | ▼ $148,641 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,796,907 | $6,416,084 | ▼ $1,380,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,591,909 | $5,354,608 | ▲ $762,699 |
| Net Assets With Donor Restrictions | $0 | $4,639,101 | ▲ $4,639,101 |
| Total Net Assets Fund Balance | $4,591,909 | $9,993,709 | ▲ $5,401,800 |
| Total Liabilities and Net Assets / Fund Balance | $12,388,816 | $16,409,793 | ▲ $4,020,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,785,441 | $10,317,457 | $13,102,898 |
| Equipment | $5,758,586 | - | $5,758,586 |
| Land | $440,000 | - | $440,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Francheska Salib | School Administrator | $64,584 | $9,545 | $74,129 |
| Digna Peguero | Vice-President Parent | $24,000 | - | $24,000 |
| Normarys Cosme | Assistant Secretary Parent | $24,000 | - | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cristina Salib | President Secretary Parent |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,678,197
- Program Service Revenue
- $9,214,226
- Investment Income
- $1,878
- Other Revenue
- $2,016,801
- All Other Contributions
- $0
- Change in Net Assets
- $762,699
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,911,102
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,911,102
- Total Revenue per Form 990
- $12,911,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,225,703 |
| Salaries, Compensation, and Employee Benefits | $5,099,167 |
| Grants and Similar Amounts Paid | $823,533 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,012,836 | $905,838 | $0 | $3,918,674 |
| Occupancy | $1,891,039 | $0 | $0 | $1,891,039 |
| Depreciation Depletion | $980,153 | $0 | $0 | $980,153 |
| Fees for Services Other | $909,909 | $0 | $0 | $909,909 |
| All Other Expenses | $908,399 | $0 | $0 | $908,399 |
| Other Employee Benefits | $842,046 | $0 | $0 | $842,046 |
| Grants to Domestic Individuals | $823,533 | - | - | $823,533 |
| Interest | $433,632 | $0 | $0 | $433,632 |
| Office Expenses | $394,857 | $0 | $0 | $394,857 |
| Payroll Taxes | $301,156 | $0 | $0 | $301,156 |
| Insurance | $131,331 | $0 | $0 | $131,331 |
| Information Technology | $105,558 | $0 | $0 | $105,558 |
| Pension Plan Contributions | $37,291 | $0 | $0 | $37,291 |
| Total Functional Expenses | $11,242,565 | $905,838 | $0 | $12,148,403 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,148,403 |
| Total Expenses per Audited Statements | $12,148,403 |
| Total Expenses per Form 990 | $12,148,403 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“The organizations annual audi of the financial statements as of july 31 2024 and for the year then ended is expected to be completed on or before august 31 2025.”
Part VI, Line 15
“REFER TO SCHEDULE O”
Part VI Line 2
“| Explanation:| If any officer director trustee or key employee has a family or business relationship with another officer director trustee or key employee the conflict of interest policy must be followed. All decision-making should be documented to ensure proper board member presence for quorum. Any family member with a personal or financial interest differing from other group members should abstain from voting on related matters. They should not participate or attend meetings discussing potential conflicts of interest.”
Part VI Line 11
“| Explanation:| All board members received a draft of Form 990 in advance and were given a reasonable period to examine and review the return provide feedback and relay pertinent information back to the board during the final preparation.”
Part VI Line 12
“| Explanation:| The Organization monitors and reviews the conflict of interest policy by: i reviewing the annual disclosure forms; ii requiring vendors or service providers to disclose any relationships with the Organizations Directors Officers Employees and or volunteers; iii conducting periodic reviews of transactions involving significant expenditures; and iv annually reviewing employees salaries to ensure existing compensation is reasonable. If a conflict is identified the Organization is committed to following the procedures outlined in its conflict of interest policy.”
Part VI Line 15
“| Explanation:| The Organization utilizes comparable data from K-12 schools in Puerto Rico to determine fair compensation for job positions. The Board Members review and approve the Officers compensation bonuses and benefits to ensure fairness based on relevant data. The conflict of interest policy is consulted and adhered to.”
Part VI Line 19
“| Explanation:| Net assets or fund balance at the beginning of the year.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis School
- EIN
- 66-0327985
- In Care Of
- % FRANCHESKA SALIB
- Phone
- 7877623141
- Address
- 400 AVE ROBERTO CLEMENTE, Carolina, PR 00985-3062
Signing Officer
- Name
- Francheska Salib
- Title
- School Administrator
- Signed
- 2025-06-17
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Francheska Salib
- Formed
- 1975
- Legal Domicile
- Pr
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 200
- Volunteers
- 0
Preparer
- Firm
- Marcelo Gutierrez
- Address
- 954 AVE PONCE DE LEON STE 806, SAN JUAN, PR 00907
- Preparer
- Marcelo Gutierrez
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| FUNDS PROVIDED BY FEMA IN ORDER FOR THE ORGANIZATION TO RE-CONSTRUCT THE SCHOOL, PERMANENTLY RESTRICTED ASSETS, $4639101|”
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105558 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131331 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433632 |
| IRS990/InterestGrp/TotalAmt | 0 | 433632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10317457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9158892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8984027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19301484 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Pre-School-12th grade non-sectarian co-ed preparatory college day school Blended Learning Curriculum. Enrollment:1,600 Location: Carolina Puerto Rico |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4279832 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4196146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4591909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9993709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4591909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5354608 |
| IRS990/NoncashContributionsAmt | 0 | 908399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1891039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1891039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 394857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4639101 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 842046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842046 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION REDIT INOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 604368 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1412433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 604368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2016801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 905838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3012836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3918674 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1321088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1302588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301156 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 848074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4524956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58813 |
| IRS990/PrincipalOfficerNm | 0 | FRANCHESKA SALIB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT AND TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Elementary and Secondary Schools |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6713900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6713900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2500326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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