Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 74-2782958 • 501(c)3 • Austin, TX
Profile
The mission of the school is to provide diversity relevant quality primary school education to children of Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$37,403,707
Up $8,256,306 (+28%) from 2023
Liabilities
Up$28,168,348
Up $7,744,717 (+38%) from 2023
Net Assets
Up$9,235,359
Up $511,589 (+5.9%) from 2023
Revenue
Up$8,928,202
Up $3,886,534 (+77%) from 2023
Expenses
Up$8,416,613
Up $1,819,465 (+28%) from 2023
Net Income
Up$511,589
Up $2,067,069 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the school is to provide diversity relevant quality primary school education to children of Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,905,148 | $32,555,217 | ▲ $4,650,069 |
| Cash and Non-Interest-Bearing Accounts | $826,009 | $3,682,057 | ▲ $2,856,048 |
| Intangible Assets | - | $658,367 | - |
| Accounts Receivable | $352,203 | $319,450 | ▼ $32,753 |
| Savings and Temporary Cash Investments | $41,113 | $165,688 | ▲ $124,575 |
| Prepaid Expenses and Deferred Charges | $22,928 | $22,928 | → $0 |
| Total Assets | $29,147,401 | $37,403,707 | ▲ $8,256,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,747,379 | $27,442,148 | ▲ $11,694,769 |
| Accounts Payable and Accrued Expenses | $4,676,252 | $726,200 | ▼ $3,950,052 |
| Total Liabilities | $20,423,631 | $28,168,348 | ▲ $7,744,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,276,295 | $8,858,710 | ▲ $582,415 |
| Total Net Assets Fund Balance | $8,723,770 | $9,235,359 | ▲ $511,589 |
| Total Liabilities and Net Assets / Fund Balance | $29,147,401 | $37,403,707 | ▲ $8,256,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,121,944 | $470,554 | $28,592,498 |
| Land | $4,387,158 | - | $4,387,158 |
| Other Land Buildings | $51,873 | $140,511 | $192,384 |
| Equipment | $-5,757 | $76,392 | $70,635 |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | - | - | $0 |
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Nowlin | Superintendent | FT | $131,251 | $12,317 | $143,568 |
| Name | Title |
|---|---|
| Roland Hayes | President |
| Douglas Joiner | Director |
| Shawna Berry Session | Director |
| Chasalyn M Roberson | Acting Superintendent |
| Shatandrea Marshall | Secretary |
| Earl Grant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,674,748 |
| Other Expenses | $3,741,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,467,176 | $260,970 | - | $3,728,146 |
| Fees for Services Other | $832,991 | $62,698 | - | $895,689 |
| Depreciation Depletion | $569,526 | $42,868 | - | $612,394 |
| Other Expenses | $514,907 | $38,756 | - | $553,663 |
| Occupancy | $494,914 | $37,251 | - | $532,165 |
| Pension Plan Contributions | $364,853 | $27,462 | - | $392,315 |
| All Other Expenses | $288,095 | $21,686 | $0 | $309,781 |
| Other Employee Benefits | $260,353 | $19,596 | - | $279,949 |
| Current Officers, Directors, Trustees, and Key Employees | $201,169 | $15,142 | - | $216,311 |
| Travel | $121,101 | $9,115 | - | $130,216 |
| Office Expenses | $117,551 | $8,848 | - | $126,399 |
| Fees for Services Legal | $61,865 | $4,656 | - | $66,521 |
| Payroll Taxes | $53,965 | $4,062 | - | $58,027 |
| Information Technology | $46,551 | $3,504 | - | $50,055 |
| Fees for Services Accounting | $25,575 | $1,925 | - | $27,500 |
| Total Functional Expenses | $7,827,450 | $589,163 | $0 | $8,416,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,416,613 |
| Total Expenses per Audited Statements | $8,416,613 |
| Total Expenses per Form 990 | $8,416,613 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In reviewing the 990, the Superintendent receives the 990 from a contracted CPA. The superintendent compares the 990 to the audited financial statements and prepares a report for the board. The board reviews the 990 and superintendent's report and either accepts the 990 or instructs the superintendent of issues to be resolved. Once the board approves the 990, the superintendent submits the 990 to the federal government.”
“The organization has consistent board meetings and the board ensures that the policies are adhered to concerning conflict of interest issues.”
“The superintendent negotiates employee compensation with each prospective employee. The superintendent submits agreements for potential employees to the board and the board of directors either approves or disapproves the prospective employees.”
“The board analyzes the compensation of employees with the approved budget and the potential employee's qualifications to ensure all compensation is appropriate.”
“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”
“Description: Professional Services $474,520. Description: Misc. Contract Services $421,169.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4676252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 726200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the school is to provide diversity relevant quality primary school education to children of Texas. |
| IRS990/AllOtherContributionsAmt | 0 | 1144736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Nowlin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124941076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3613 Bluestein Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 826009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3682057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6789052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2104884 |
| IRS990/CYOtherExpensesAmt | 0 | 3741865 |
| IRS990/CYOtherRevenueAmt | 0 | 2043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4674748 |
| IRS990/CYTotalExpensesAmt | 0 | 8416613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8928202 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 569526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 612394 |
| IRS990/Desc | 0 | The school provided elementary and secondary school primary education services to 476 children in Texas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 7827450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 832991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 895689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roland Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earl Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shatandrea Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Joiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawna Berry Session |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Nowlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chasalyn M Roberson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Acting Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2069548 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5644316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2069548 |
| IRS990/GrossReceiptsAmt | 0 | 8928202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2043 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50055 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 658367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27905148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32555217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33242675 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the school is to provide diversity relevant quality primary school education to children of Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15747379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27442148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8723770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9235359 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2069548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2069548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8276295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8858710 |
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| IRS990/NondeductibleContriDisclInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19596 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279949 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Maintenance Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bond Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 553663 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3467176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3728146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58027 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 364853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 392315 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22928 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | David Nowlin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5025888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4209 |
| IRS990/PYOtherExpensesAmt | 0 | 2733543 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1555480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3863605 |
| IRS990/PYTotalExpensesAmt | 0 | 6597148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5041668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2043 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165688 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28121944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470554 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28592498 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8416613 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4387158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4387158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192384 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8928202 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32555218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8416613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8928202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8928202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8416613 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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 |
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