Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$334,522,936
Down $101,293 (-0.0%) from 2015
Net Assets
Up$41,174,397
Up $7,104,097 (+21%) from 2015
Liabilities
Down$293,348,539
Down $7,205,390 (-2.4%) from 2015
Revenue
Up$141,182,318
Up $15,529,363 (+12%) from 2015
Expenses
Up$137,970,780
Up $23,081,263 (+20%) from 2015
Net Income
Down$3,211,538
Down $7,551,900 (-70%) from 2015
Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in the students a life-long love of learning, achievement, and service in order to positively change their world.
Uplift education's mission is to create and sustain public schools of excellence that empower each student to each their highest potential in college and the global marketplace and that inspire in students a life-long love of learning, achievement, and service in order to positively change their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,047,413 | $227,280,121 | ▲ $24,232,708 |
| Savings and Temporary Cash Investments | $77,448,086 | $45,993,006 | ▼ $31,455,080 |
| Cash and Non-Interest-Bearing Accounts | $24,913,248 | $30,140,162 | ▲ $5,226,914 |
| Accounts Receivable | $19,688,226 | $20,272,487 | ▲ $584,261 |
| Intangible Assets | $8,528,830 | $7,750,625 | ▼ $778,205 |
| Pledges and Grants Receivable | - | $2,205,755 | - |
| Investments in Publicly Traded Securities | $607,805 | $534,809 | ▼ $72,996 |
| Total Assets | $334,624,229 | $334,522,936 | ▼ $101,293 |
| Other Assets Total | $390,621 | $345,971 | ▼ $44,650 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $271,760,000 | $268,960,000 | ▼ $2,800,000 |
| Accounts Payable and Accrued Expenses | $18,194,265 | $14,846,521 | ▼ $3,347,744 |
| Mortgage Notes Payable Secured by Investment Property | $6,000,000 | $4,986,012 | ▼ $1,013,988 |
| Other Liabilities | $3,119,183 | $3,237,677 | ▲ $118,494 |
| Deferred Revenue | $1,480,481 | $1,318,329 | ▼ $162,152 |
| Total Liabilities | $300,553,929 | $293,348,539 | ▼ $7,205,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,118,245 | $21,922,288 | ▲ $804,043 |
| Temporarily Rstr Net Assets | $12,952,055 | $19,252,109 | ▲ $6,300,054 |
| Total Net Assets Fund Balance | $34,070,300 | $41,174,397 | ▲ $7,104,097 |
| Total Liabilities and Net Assets / Fund Balance | $334,624,229 | $334,522,936 | ▼ $101,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,700,409 | $28,584,684 | $223,285,093 |
| Land | $28,250,781 | - | $28,250,781 |
| Equipment | $4,328,931 | $1,721,282 | $6,050,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yasmin Bhatia | Chief Executive Officer | FT | $197,646 | $19,095 | $216,741 |
| Richard Harrison | Chief Academic Officer | FT | $138,197 | $6,236 | $144,433 |
| Johnny Deas | Chief Operations Officer | FT | $118,934 | $7,139 | $126,073 |
| Anne Erickson | Sr. Director of Teacher and Leader Effectiveness | FT | $117,287 | $5,951 | $123,238 |
| Deborah Bigham | Chief Development Officer | FT | $118,833 | $1,998 | $120,831 |
| Priscilla Collins-parhms | Managing Director | FT | $111,261 | $7,177 | $118,438 |
| Ann Stevenson | Chief Administrative Offic | FT | $105,830 | $5,754 | $111,584 |
| Karen Aikman | Managing Director | FT | $103,817 | $2,386 | $106,203 |
| Karen Evans | Managing Director | FT | $100,402 | $5,662 | $106,064 |
| Stacey Lawrence | Chief Financial Officer | FT | $84,083 | $2,380 | $86,463 |
| Name | Title |
|---|---|
| Richard Frapart | Audit Committee Chair |
| Tony Dona | Chair |
| Randall Ray | Facilities Committee Chair |
| Ryan Moss | Finance Committee Chair |
| Ardo Fuentes | Governance Committee Chair |
| Donell Wiggins | Institutional & Adv Committee Chair |
| Melissa Mcneil | Vice-chair |
| Josh Terry | Governor At-large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hks | Architecture Services | PO BOX 731121, Dallas, TX 75373 | $1,898,202 |
| Project Management Services INC | Project Management Services | 900 CLARENCE BOHLS LANE, Austin, TX 78660 | $833,277 |
| Diagnostic Assessment Services INC | Special Education Services | PO BOX 610028, Dallas, TX 75261 | $829,431 |
| Splendid Technology Services INC | Information Technology Services | 1100 JUPITER RD 130, Plano, TX 75074 | $763,021 |
| Pruitt Building Services INC | Janitorial Services | 3430 ALEMEDA ST 117, Fort Worth, TX 76126 | $484,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,140,580 |
| Other Expenses | $50,830,200 |
| Total Fundraising Expense | $1,186,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,686,345 | $1,841,266 | $366,168 | $77,893,779 |
| Interest | $11,202,486 | - | - | $11,202,486 |
| Occupancy | $8,264,630 | $3,206 | - | $8,267,836 |
| Depreciation Depletion | $7,820,075 | - | - | $7,820,075 |
| Office Expenses | $5,531,150 | $461,480 | $537,802 | $6,530,432 |
| Fees for Services Other | $5,583,945 | $581,279 | $93,479 | $6,258,703 |
| Other Employee Benefits | $5,116,765 | $128,033 | $23,315 | $5,268,113 |
| Information Technology | $4,720,301 | $17,570 | $91 | $4,737,962 |
| Pension Plan Contributions | $1,757,599 | $41,710 | $7,853 | $1,807,162 |
| Payroll Taxes | $1,147,741 | $33,920 | $7,282 | $1,188,943 |
| Travel | $975,781 | $104,389 | $5,972 | $1,086,142 |
| Current Officers, Directors, Trustees, and Key Employees | $267,061 | $573,108 | $142,414 | $982,583 |
| Fees for Services Legal | $6,894 | $161,127 | - | $168,021 |
| Fees for Services Accounting | - | $90,000 | - | $90,000 |
| Other Expenses | $2,286 | $93,733 | $1,950 | $2,286 |
| Total Functional Expenses | $132,653,633 | $4,130,821 | $1,186,326 | $137,970,780 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $138,001,214 |
| Expenses per Audited Statements | $137,970,780 |
| Total Expenses per Form 990 | $137,970,780 |
| Expenses Not Reported on Form 990 | $30,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,720 |
| Fundraising Gross Income | $10,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| College Signing Day Tailgate Lunch | $173,100 | $10,720 | - | $10,720 |
| Total Events | $173,100 | $10,720 | $10,720 | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Student and Parent Groups | $1,854,925 |
| Series 2015 Bond Premium | $1,382,752 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | North Texas Education Finance Corp | 2012-09-19 | $80,780,000 | Facility purchase & debt service |
| B | Clifton Higher Ed Finance Corp | 2010-04-08 | $56,835,000 | Facility purchase & debt service |
| D | Clifton Higher Ed Finance Corp | 2013-01-24 | $44,960,000 | Facility purchase & debt service |
| B | Clifton Higher Ed Finance Corp | 2015-06-04 | $43,470,000 | Facility purchase & debt service |
| A | Clifton Higher Ed Finance Corp | 2014-08-28 | $41,750,000 | Facility purchase & debt service |
| A | Tex Pub Auth Ctr Sch Fin Corp | 2007-09-06 | $10,380,000 | Facility purchase & debt service |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $80,780,000 | $2,006,722 | $2,540,000 | $1,810,914 |
| B | $55,842,896 | $14,716,508 | $3,010,000 | $1,726,967 |
| D | $45,243,721 | $5,000,000 | $2,020,000 | $1,081,180 |
| B | $44,852,752 | - | - | $1,218,741 |
| A | $41,750,000 | $5,597,346 | - | $1,149,802 |
| A | $11,157,229 | $120,534 | $1,615,000 | $539,155 |
“The 990 form is reviewed and approved by management and the audit committee prior to filing.”
“Board members submit the tea required charter school governance report annually. Board members receive annual training on conflict of interest policy.”
“The board currently does the evaluation of the chief executive officer. They approve any changes to the ceo's salary or compensation. Other key employees (executive team) are reviewed by the chief executive officer. Salaries are approved indirectly through board's approval of the budget.”
“Governing documents are made available upon request.”
“No changes during the fiscal year.”
“The school has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The school follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The school recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2016, there were no interest or penalties recorded or included in the financial statements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The school's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the school is no longer subject to income tax examinations by tax authorities for years prior to 2013.”
“Special event expenses 10,720.”
“Special event expenses 10,720.”
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 | 18194265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14846521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19688226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20272487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO EACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 8009979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4696218500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 MARKET CENTER BLVD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24913248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30140162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 573108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 982583 |
| 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 | 1898202 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 833277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 829431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 763021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 484150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 731121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 CLARENCE BOHLS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 610028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1100 JUPITER RD 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3430 ALEMEDA ST 117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROJECT MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIAGNOSTIC ASSESSMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPLENDID TECHNOLOGY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRUITT BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135299760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181719 |
| IRS990/CYOtherExpensesAmt | 0 | 50830200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5700839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3211538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87140580 |
| IRS990/CYTotalExpensesAmt | 0 | 137970780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1186326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141182318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1480481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1318329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7820075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7820075 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2016, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 34 SCHOOLS AT 16 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 13,500 STUDENTS IN GRADES PRE-K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132653633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 275000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168021 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 581279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5583945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6258703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 3741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY DONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FRAPART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARDO FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONELL WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YASMIN BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRISCILLA COLLINS-PARHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN AIKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE ERICKSON |
| 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 | 213000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117287 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITIES COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTITUTIONAL & ADV COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. DIRECTOR OF TEACHER AND LEADER EFFECTIVENESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 126852401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 141193038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 91 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4720301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4737962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8528830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7750625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11202486 |
| IRS990/InterestGrp/TotalAmt | 0 | 11202486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 607805 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 534809 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 230 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30305966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203047413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227280121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257586087 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MissionDesc | 0 | UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN THE STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4986012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34070300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41174397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8264630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8267836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 461480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5531150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6530432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 390621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5116765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5268113 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT NOURISHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4237898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4237898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3119183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3237677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 366168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1841266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75686345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77893779 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1147741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1188943 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1757599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1807162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2205755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YASMIN BHATIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3943164 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5700839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5700839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120656710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57025 |
| IRS990/PYOtherExpensesAmt | 0 | 42208349 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4939220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10763438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72681168 |
| IRS990/PYTotalExpensesAmt | 0 | 114889517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125652955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3211538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5700839 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77448086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45993006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135299760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120686154 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.