Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$36,176,765
Down $16,452,342 (-31%) from 2022
Net Assets
Up$10,676,581
Up $2,596,720 (+32%) from 2022
Liabilities
Down$25,500,184
Down $19,049,062 (-43%) from 2022
Revenue
Up$23,159,310
Up $2,794,945 (+14%) from 2022
Expenses
Up$20,932,828
Up $1,881,994 (+9.9%) from 2022
Net Income
Up$2,226,482
Up $912,951 (+70%) from 2022
The mission of the academic establishment is to operate an independent private school for students from preschool through twelfth grade.
Please refer to page 2, part iii for full description of mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,266,691 | $20,654,910 | ▼ $611,781 |
| Investments in Publicly Traded Securities | $4,859,560 | $9,528,510 | ▲ $4,668,950 |
| Cash and Non-Interest-Bearing Accounts | $5,426,665 | $3,875,096 | ▼ $1,551,569 |
| Pledges and Grants Receivable | $9,958 | $358,348 | ▲ $348,390 |
| Inventories for Sale or Use | $206,847 | $263,814 | ▲ $56,967 |
| Prepaid Expenses and Deferred Charges | $191,777 | $150,723 | ▼ $41,054 |
| Accounts Receivable | $29,096 | $32,062 | ▲ $2,966 |
| Total Assets | $52,629,107 | $36,176,765 | ▼ $16,452,342 |
| Other Assets Total | $20,638,513 | $1,313,302 | ▼ $19,325,211 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $38,981,717 | $19,719,852 | ▼ $19,261,865 |
| Deferred Revenue | $2,603,595 | $2,784,069 | ▲ $180,474 |
| Accounts Payable and Accrued Expenses | $1,546,094 | $1,860,126 | ▲ $314,032 |
| Other Liabilities | $1,004,515 | $1,010,381 | ▲ $5,866 |
| Mortgage Notes Payable Secured by Investment Property | $413,325 | $125,756 | ▼ $287,569 |
| Total Liabilities | $44,549,246 | $25,500,184 | ▼ $19,049,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,118,630 | $6,047,822 | ▲ $929,192 |
| Net Assets With Donor Restrictions | $2,961,231 | $4,628,759 | ▲ $1,667,528 |
| Total Net Assets Fund Balance | $8,079,861 | $10,676,581 | ▲ $2,596,720 |
| Total Liabilities and Net Assets / Fund Balance | $52,629,107 | $36,176,765 | ▼ $16,452,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,465,349 | $17,317,805 | $31,783,154 |
| Equipment | $2,317,680 | $5,984,128 | $8,301,808 |
| Other Land Buildings | $869,426 | $2,565,557 | $3,434,983 |
| Land | $3,002,455 | - | $3,002,455 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,859,560 | $700,000 | ▲ $468,150 | - | $5,971,460 |
| 2021 | $5,314,769 | $201,000 | ▼ $606,436 | - | $4,859,560 |
| 2020 | $4,132,293 | $342,000 | ▲ $1,011,921 | - | $5,314,769 |
| 2019 | $4,205,610 | $2,500 | ▲ $112,181 | - | $4,132,293 |
| 2018 | $4,032,544 | $151,500 | ▲ $227,279 | - | $4,205,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Dunn | President | FT | $243,473 | $11,702 | $255,175 |
| Don Swanson | Head of Finance | FT | $136,506 | $12,286 | $148,792 |
| Gregg Ledbetter | Head of Enrollment | FT | $133,192 | $11,116 | $144,308 |
| Justin Robken | Principal | FT | $117,129 | $11,437 | $128,566 |
| Noel Brewster | Principal | FT | $112,236 | $11,208 | $123,444 |
| Name | Title |
|---|---|
| Jay Caldwell | Chair/treasurer |
| Keith Leismann | Vice Chair |
| Abby Smith | Trustee |
| Bryan Turriff | Trustee |
| Cade Cox | Trustee |
| Chrissy Monterrey | Trustee |
| Derrick Smith | Trustee |
| Greg Krulin | Trustee |
| Jamie Burton | Trustee |
| Josh Shemper | Trustee |
| Julie Greathouse | Trustee |
| Matt Edwards | Trustee |
| Mickey Mcfarlin | Trustee |
| Saima Majid | Trustee |
| Sarita Hendrix | Trustee |
| Scott Davis | Trustee |
| Erin Marcussen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Complete Computing | Technology Supp | 400 WEST 7TH STREET, Little Rock, AR 72201 | $398,629 |
| Executive Services INC | Janitorial | 711 TOWNE OAKS DRIVE, Little Rock, AR 72227 | $379,560 |
| Middleton INC | Heat & Air | PO BOX 506, Bryant, AR 72089 | $371,624 |
| Community Counseling Services | Feasibility Study | PO BOX 824885, Piladelphia, PA 19182 | $300,521 |
| Capital Business Machines | Copier Lease | 710 JONES STREET, Little Rock, AR 72205 | $130,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,188,382 |
| Other Expenses | $7,744,446 |
| Total Fundraising Expense | $650,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,508,464 | $156,727 | $207,502 | $9,872,693 |
| Depreciation Depletion | $2,095,583 | $22,342 | $11,171 | $2,129,096 |
| Other Employee Benefits | $1,822,208 | $70,421 | $37,556 | $1,930,185 |
| Occupancy | $1,274,602 | $52,780 | $26,389 | $1,353,771 |
| All Other Expenses | $842,304 | $43,551 | - | $885,855 |
| Payroll Taxes | $732,489 | $33,853 | $15,366 | $781,708 |
| Interest | $417,055 | $31,764 | $15,882 | $464,701 |
| Current Officers, Directors, Trustees, and Key Employees | - | $324,429 | - | $324,429 |
| Insurance | $249,653 | $34,192 | $1,565 | $285,410 |
| Pension Plan Contributions | $272,708 | $938 | $5,721 | $279,367 |
| Other Expenses | $228,966 | $8,553 | $4,276 | $241,795 |
| Information Technology | - | $132,866 | - | $132,866 |
| Office Expenses | $42,264 | $83,489 | - | $125,753 |
| Advertising | - | $57,864 | - | $57,864 |
| Fees for Services Legal | - | $54,445 | - | $54,445 |
| Fees for Services Other | - | $52,419 | - | $52,419 |
| Fees for Services Accounting | - | $32,705 | - | $32,705 |
| Fees for Service Investment Mgmnt Fees | - | $24,874 | - | $24,874 |
| Total Functional Expenses | $19,064,186 | $1,218,212 | $650,430 | $20,932,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,932,828 |
| Total Expenses per Audited Statements | $20,726,728 |
| Expenses per Audited Statements | $20,655,730 |
| Expenses Not Reported on Financial Statements | $277,098 |
| Other Expense Adjustments | $277,098 |
| Expenses Not Reported on Form 990 | $70,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,950 |
| Fundraising Direct Expenses | $65,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bruin Bash | $262,950 | $262,950 | $38,868 | $224,082 |
| Total Events | $262,950 | $262,950 | $65,716 | $197,234 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $429,194 |
| Refundable Advance | $426,270 |
| Operating Lease Liability | $135,446 |
| Finance Lease Liability | $19,471 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Auth | 2016-06-09 | $22,710,000 | - |
| B | Arkansas Development Finance Auth | 2021-07-01 | $18,475,000 | - |
| C | Arkansas Development Finance Auth | 2021-07-01 | $1,055,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,104,546 | - | $4,235,000 | $433,244 |
| B | $18,691,549 | - | - | $351,025 |
| C | $1,052,363 | - | - | $265,294 |
“Form 990 is reviewed by the finance committee”
“Trustees are required to report any possible conflicts of interest. Policy provided at each trustee meeting.”
“Approval by the compensation committee is required.”
“These documents are made available upon request.”
“The academy is a non-profit organization exempt from paying income taxes under section 501(c)(3) of the internal revenue code and a similar section of the arkansas state tax law. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the academy would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year return, are subject to potential examination by taxing authorities.”
“Bond amortization 303,487. Investment fees 24,874. Food service revenue 14,453. Fundraising expenses -65,716.”
“Bond amortization 303,487. Investment fees 24,874. Food service revenue 14,453. Fundraising expenses -65,716.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1546094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1860126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57864 |
| IRS990/AllOtherContributionsAmt | 0 | 2538789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 842304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 885855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016041910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12701 HINSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5426665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3875096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 398629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 379560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 371624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 WEST 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 711 TOWNE OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 710 JONES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRYANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPLETE COMPUTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXECUTIVE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIDDLETON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMMUNITY COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAPITAL BUSINESS MACHINES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SUPP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEAT & AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FEASIBILITY STUDY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COPIER LEASE |
| IRS990/CostOfGoodsSoldAmt | 0 | 277414 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2927290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 548000 |
| IRS990/CYOtherExpensesAmt | 0 | 7744446 |
| IRS990/CYOtherRevenueAmt | 0 | 362312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19321708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2226482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13188382 |
| IRS990/CYTotalExpensesAmt | 0 | 20932828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 650430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23159310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2603595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2784069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2095583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2129096 |
| IRS990/Desc | 0 | APPROXIMATELY 1,380 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 88 WERE AWARDED A DIPLOMA FOR GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2961231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4628759 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19064186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24874 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CADE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARITA HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG KRULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH LEISMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAIMA MAJID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN MARCUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICKEY MCFARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISSY MONTERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH SHEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN TURRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NOEL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGG LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUSTIN ROBKEN |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 243473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117129 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 262950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 388501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 23502440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 262210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303487 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 303487 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132866 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285410 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15882 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 417055 |
| IRS990/InterestGrp/TotalAmt | 0 | 464701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 263814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4859560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9528510 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25867490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21266691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20654910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46522400 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4767 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4767 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 413325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8079861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10676581 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 197234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 197234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15204 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 370238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5118630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6047822 |
| IRS990/NoncashContributionsAmt | 0 | 5900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26389 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1274602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1353771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20638513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1313302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1822208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1930185 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS & SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1086102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1086102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1004515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1010381 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.