Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2748762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$492,931,331
Down $10,555,552 (-2.1%) from 2021
Net Assets
Up$162,622,967
Up $20,304,306 (+14%) from 2021
Liabilities
Down$330,308,364
Down $30,859,858 (-8.5%) from 2021
Revenue
Up$278,251,837
Up $28,514,901 (+11%) from 2021
Expenses
Up$258,231,471
Up $21,370,253 (+9.0%) from 2021
Net Income
Up$20,020,366
Up $7,144,648 (+55%) from 2021
The responsive ed community of schools are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential. At responsive ed, we're all about options in education and include at-risk and former drop out students as well as college bound students. Strongly tied to the community, the mission of the school is to provide hope for students through an encouraging, innovative environment where they are academically successful and develop into lifelong learners.
The organizations are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $279,565,523 | $287,126,107 | ▲ $7,560,584 |
| Cash and Non-Interest-Bearing Accounts | $171,812,041 | $140,596,559 | ▼ $31,215,482 |
| Pledges and Grants Receivable | $40,862,552 | $55,677,782 | ▲ $14,815,230 |
| Accounts Receivable | $531,949 | $6,032,007 | ▲ $5,500,058 |
| Prepaid Expenses and Deferred Charges | $1,134,276 | $2,377,410 | ▲ $1,243,134 |
| Inventories for Sale or Use | $235,568 | $235,568 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $503,486,883 | $492,931,331 | ▼ $10,555,552 |
| Other Assets Total | $9,344,974 | $885,898 | ▼ $8,459,076 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $288,315,000 | $265,715,000 | ▼ $22,600,000 |
| Accounts Payable and Accrued Expenses | $44,531,430 | $44,647,188 | ▲ $115,758 |
| Other Liabilities | $24,869,689 | $16,425,307 | ▼ $8,444,382 |
| Mortgage Notes Payable Secured by Investment Property | $3,348,559 | $2,931,668 | ▼ $416,891 |
| Deferred Revenue | $103,544 | $589,201 | ▲ $485,657 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $361,168,222 | $330,308,364 | ▼ $30,859,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,805,222 | $86,537,950 | ▲ $24,732,728 |
| Net Assets With Donor Restrictions | $80,513,439 | $76,085,017 | ▼ $4,428,422 |
| Total Net Assets Fund Balance | $142,318,661 | $162,622,967 | ▲ $20,304,306 |
| Total Liabilities and Net Assets / Fund Balance | $503,486,883 | $492,931,331 | ▼ $10,555,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,212,066 | $25,086,644 | $244,298,710 |
| Land | $49,919,143 | - | $49,919,143 |
| Equipment | $2,829,360 | $9,902,741 | $12,732,101 |
| Other Land Buildings | $10,039,431 | $429,861 | $10,469,294 |
| Leasehold Improvements | $5,126,107 | $2,256,871 | $7,382,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Cook | CEO & Board Member | FT | $223,627 | $38,462 | $223,627 |
| Robert Davison | COO | FT | $149,443 | - | $149,443 |
| Kalese Whitehurst | Chief of Staff | PT | $30,352 | $116,800 | $147,152 |
| Lynn Tompkins Jr | VP-construction & Real Estate | FT | $137,475 | - | $137,475 |
| Jeff Evans | Ed of Marketing & Communicatio | PT | $25,138 | $108,804 | $133,942 |
| Chris Baumann | Chief Brand Officer & CLO | PT | $37,695 | $153,779 | $37,695 |
| Dr Christian Cutter | Executive VP of Academics | PT | $32,467 | $118,325 | $32,467 |
| James Taylor | CFO & CTO | PT | $17,466 | $162,596 | $17,466 |
| Name | Title |
|---|---|
| Ben Klingenstein | Board President |
| Marvin Reynolds | Board Vice President |
| Joe Deprospero | Board Member |
| Lance Losey | Board Member |
| Kent Sparks | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kinco Constructors LLC | Construction Service | 12600 LAWSON ROAD, Little Rock, AR 72210 | $6,323,486 |
| Dtk Facilities Services LLC | Janitorial Services | 9821 KATY FREEWAY STE 500, Houston, TX 77024 | $4,036,891 |
| Ep Remodeling Services LLC | Construction Service | 2314 RAY HUBBARD WAY, Wylie, TX 75098 | $1,350,373 |
| Rgv Vocational Services LLC | Educational Services | 844 E EXPRESSWAY 83, Lajoya, TX 78560 | $572,437 |
| Charter Communications | Communication Svcs | PO BOX 94188, Palatine, IL 60094-4188 | $554,989 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,135,448 |
| Other Expenses | $107,096,023 |
| Total Fundraising Expense | $3,600,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,194,860 | $6,464,375 | $92,783 | $132,752,018 |
| All Other Expenses | $7,860,119 | $4,621,986 | $3,480,548 | $15,962,653 |
| Other Employee Benefits | $10,814,308 | $470,885 | $14,314 | $11,299,507 |
| Interest | $8,958,356 | - | - | $8,958,356 |
| Occupancy | $8,475,574 | - | - | $8,475,574 |
| Depreciation Depletion | $7,780,095 | $320,761 | - | $8,100,856 |
| Other Expenses | $5,558,922 | $14,471,024 | - | $5,558,922 |
| Pension Plan Contributions | $4,744,691 | $196,420 | $2,236 | $4,943,347 |
| Payroll Taxes | $1,766,784 | $93,561 | $1,443 | $1,861,788 |
| Travel | $1,282,490 | $248,417 | $9,428 | $1,540,335 |
| Insurance | $422 | $1,204,350 | - | $1,204,772 |
| Fees for Services Legal | - | $316,052 | - | $316,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $278,788 | - | $278,788 |
| Fees for Services Accounting | - | $87,101 | - | $87,101 |
| Total Functional Expenses | $225,856,999 | $28,773,720 | $3,600,752 | $258,231,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $258,231,471 |
| Expenses per Audited Statements | $243,875,244 |
| Total Expenses per Audited Statements | $243,875,244 |
| Expenses Not Reported on Financial Statements | $14,356,227 |
| Other Expense Adjustments | $14,356,227 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Premium on Bonds Payable | $20,021,326 |
| Issuance Cost | $-3,596,019 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Series 2021a Eudcation Rev Bonds | 2021-06-30 | $134,805,000 | Retire term debt and facility cons |
| C | Series 2016 Education Rev Bonds | 2016-08-01 | $63,820,000 | FACILITY CONSTRUCTION |
| A | Series 2015a Education Rev Bonds | 2015-06-01 | $52,150,000 | Retire term debt and facility cons |
| A | Series 2021b Bonds | 2021-06-30 | $14,830,000 | Retire term debt and facility cons |
| B | Series 2015b Education Rev Bonds | 2015-06-01 | $11,815,000 | Retire term debt and facility cons |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $67,538,149 | $4,575 | $6,255,000 | $538,500 |
| A | $53,724,050 | $3,142 | $4,365,000 | $474,613 |
| B | $11,842,089 | $1,102 | $1,085,000 | $140,987 |
| A | $0 | $0 | $0 | $0 |
| D | $0 | $0 | $0 | $0 |
“Form 990, part vi ,line 11b the form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”
“Form 990, part vi, line 12c conflicts policy is enforced by signed annual statements”
“Form 990, part vi, line 15a the organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”
“Form 990, part vi, line 15b the organization's board of directors votes on all officer and key employee compendation after recommendations are presented.”
“Form 990, part vi, line 19 governing documents, policies, financial statements and the form 990 are available upon request.”
“Form 990, schedule d, part xi, ln 4b income from arkansas charter schools $ 15,825,895”
“Form 990, schedule d, part xii, ln 4b expense from arkansas charter schools $ 14,356,227”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44531430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44647188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6032007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS ARE TUITION-FREE, PUBLIC CHARTER SCHOOLS DEDICATED TO HELPING STUDENTS OF ALL AGES ACHIEVE THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5777909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3480548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4621986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7860119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15962653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723163663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 WATERS RIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171812041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140596559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6323486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4036891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1350373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 572437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 554989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12600 LAWSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9821 KATY FREEWAY STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2314 RAY HUBBARD WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 844 E EXPRESSWAY 83 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 94188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WYLIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAJOYA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 600944188 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KINCO CONSTRUCTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DTK FACILITIES SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EP REMODELING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RGV VOCATIONAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CHARTER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMMUNICATION SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265911286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1084296 |
| IRS990/CYOtherExpensesAmt | 0 | 107096023 |
| IRS990/CYOtherRevenueAmt | 0 | 2557348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8698907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20020366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151135448 |
| IRS990/CYTotalExpensesAmt | 0 | 258231471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3600752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278251837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103544 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 589201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7780095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8100856 |
| IRS990/Desc | 0 | EDUCATION OF AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80513439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76085017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3709 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225856999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 316052 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 316052 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | CHARLES COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRISTIAN CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KALESE WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN TOMPKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN KLINGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE DEPROSPERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 149443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 38462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 153779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 162596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 118325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 116800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 108804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF BRAND OFFICER & CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO & CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VP OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-CONSTRUCTION & REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ED OF MARKETING & COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 568398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 260133377 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 640858 |
| IRS990/GrossReceiptsAmt | 0 | 278324297 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2557348 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1204350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1204772 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8958356 |
| IRS990/InterestGrp/TotalAmt | 0 | 8958356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 235568 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 235568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 246 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37676119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279565523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287126107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324802226 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 72460 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RESPONSIVE ED COMMUNITY OF SCHOOLS ARE TUITION-FREE, PUBLIC CHARTER SCHOOLS DEDICATED TO HELPING STUDENTS OF ALL AGES ACHIEVE THEIR POTENTIAL. AT RESPONSIVE ED, WE'RE ALL ABOUT OPTIONS IN EDUCATION AND INCLUDE AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS. STRONGLY TIED TO THE COMMUNITY, THE MISSION OF THE SCHOOL IS TO PROVIDE HOPE FOR STUDENTS THROUGH AN ENCOURAGING, INNOVATIVE ENVIRONMENT WHERE THEY ARE ACADEMICALLY SUCCESSFUL AND DEVELOP INTO LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3348559 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2931668 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142318661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162622967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 568398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 568398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2213354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2557348 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 343994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 107949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61805222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86537950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8475574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8475574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9344974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 470885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10814308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11299507 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14471024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25304389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17115989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5558922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25304389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17115989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14471024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5558922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24869689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16425307 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6464375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126194860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132752018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1766784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1861788 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 196420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4744691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4943347 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40862552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55677782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1134276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2377410 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 283940 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1736869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6962038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1736869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6962038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247796664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.