Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 80-0331558 • 501(c)3 • Minneapolis, MN
Profile
Spark-Y provides youth with action-oriented labs, in and out of the classroom, that empower young people with STEM education, job experience, and a place to test and grow sustainable solutions in our modern communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$43,829,203
Down $774,547 (-1.7%) from 2023
Liabilities
Up$47,261,836
Up $388,258 (+0.8%) from 2023
Net Assets
Down-$3,432,633
Down $1,162,805 (-51%) from 2023
Revenue
Up$4,625,250
Up $1,627,533 (+54%) from 2023
Expenses
Up$5,534,498
Up $72,988 (+1.3%) from 2023
Net Income
Up-$909,248
Up $1,554,545 (+63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Spark-y provides youth with action-oriented labs, in and out of the classroom, that empower young people with stem education, job experience, and a place to test and grow sustainable solutions in our modern communities.
Empower youth with hands-on education rooted in entrepreneurship and sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,002,498 | $37,781,424 | ▼ $1,221,074 |
| Savings and Temporary Cash Investments | $4,938,966 | $4,610,204 | ▼ $328,762 |
| Pledges and Grants Receivable | $101,966 | $1,172,279 | ▲ $1,070,313 |
| Accounts Receivable | $271,621 | - | - |
| Cash and Non-Interest-Bearing Accounts | $281,315 | $184,795 | ▼ $96,520 |
| Other Notes and Loans Receivable, Net | - | $75,692 | - |
| Prepaid Expenses and Deferred Charges | $4,734 | $1,834 | ▼ $2,900 |
| Total Assets | $44,603,750 | $43,829,203 | ▼ $774,547 |
| Other Assets Total | $2,650 | $2,975 | ▲ $325 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $46,746,027 | $46,866,018 | ▲ $119,991 |
| Accounts Payable and Accrued Expenses | $77,551 | $395,818 | ▲ $318,267 |
| Deferred Revenue | $50,000 | - | - |
| Total Liabilities | $46,873,578 | $47,261,836 | ▲ $388,258 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $120,000 | $220,053 | ▲ $100,053 |
| Net Assets Without Donor Restrictions | $-2,389,828 | $-3,652,686 | ▼ $1,262,858 |
| Total Net Assets Fund Balance | $-2,269,828 | $-3,432,633 | ▼ $1,162,805 |
| Total Liabilities and Net Assets / Fund Balance | $44,603,750 | $43,829,203 | ▼ $774,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,470,178 | $2,467,894 | $38,938,072 |
| Land | $1,275,937 | - | $1,275,937 |
| Equipment | $35,309 | $26,360 | $61,669 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachary Robinson | Executive Director | FT | $165,540 | $165,540 |
| Name | Title |
|---|---|
| Jeff Arnesen | Board Chair |
| Dan Lieberman | Board Member |
| Erania Brackett | Board Member |
| Patrick Whannell | Board Member |
| Makenna Short | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,351,661 |
| Salaries, Compensation, and Employee Benefits | $1,182,837 |
| Total Fundraising Expense | $143,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $2,672,213 | - | $2,672,213 |
| Depreciation Depletion | $1,034,727 | $121,733 | $60,866 | $1,217,326 |
| Other Salaries and Wages | $754,532 | $88,768 | $44,384 | $887,684 |
| Current Officers, Directors, Trustees, and Key Employees | $152,489 | $17,940 | $8,970 | $179,399 |
| Fees for Services Other | $124,397 | $14,635 | $7,317 | $146,349 |
| Office Expenses | $80,486 | $9,469 | $4,735 | $94,690 |
| Payroll Taxes | $77,871 | $9,161 | $4,581 | $91,613 |
| Conferences and Meetings | $44,973 | $5,292 | $2,645 | $52,910 |
| Occupancy | $34,935 | $4,110 | $2,055 | $41,100 |
| Fees for Services Accounting | $27,617 | $3,249 | $1,625 | $32,491 |
| Other Employee Benefits | $20,520 | $2,414 | $1,207 | $24,141 |
| Travel | $9,545 | $1,123 | $561 | $11,229 |
| Insurance | $8,011 | $943 | $471 | $9,425 |
| Fees for Services Legal | $6,820 | $802 | $401 | $8,023 |
| Advertising | $145 | $17 | $9 | $171 |
| Other Expenses | $116 | $14 | $7 | $137 |
| Total Functional Expenses | $2,432,941 | $2,958,443 | $143,114 | $5,534,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | City of St Cloud Minnesota | 2022-05-05 | $27,400,000 | School building purchase |
| A | City of Bethel Minnesota | 2021-11-04 | $12,235,000 | School building purchase |
| D | City of Brooklyn Center Minnesota | 2021-05-27 | $8,955,000 | School building purchase |
| B | City of Bethel Minnesota | 2021-11-04 | $455,000 | School building purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $27,400,000 | - | - | - |
| A | $12,235,000 | - | - | - |
| D | $8,955,000 | - | - | - |
| B | $455,000 | - | - | - |
“The Spark-Y Board reviews the audit in full, which populates the Form 990. They vote on approving the audit. They distribute and review the Form 990, and ask clarifying questions. The Treasurer directly reviews and makes recommendations on the statements of the audit and Form 990.”
“When conflict of interest arises that Board member is removed from the room and a vote to resolve or approve the conflict is conducted.”
“The Board of Directors reviews and approves compensation annually.”
“Governing documents are made available to the public upon written request.”
“This process has not changed from the prior year.”
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 | 77551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empower youth with hands-on education rooted in entrepreneurship and sustainability. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171 |
| IRS990/AllOtherContributionsAmt | 0 | 990234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Zachary Robinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122082273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 681 17th Ave NE Ste 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2645 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252593 |
| IRS990/CYOtherExpensesAmt | 0 | 4351661 |
| IRS990/CYOtherRevenueAmt | 0 | -5796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3388219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -909248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182837 |
| IRS990/CYTotalExpensesAmt | 0 | 5534498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4625250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60866 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1034727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1217326 |
| IRS990/Desc | 0 | Sparky Provides 3 major areas of youth involvement and empowerment: 1) Action-oriented labs in science classrooms, focused on STEM education and job preparation. 2) Annual internship rooted in community outreach and sustainable projects, providing real world job experience and active learning. 3) A year-round urban agriculture lab, that utilizes sustainable growing practices and serves as a youth job path and business feasibility test ground. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Spark-Y |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2432941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32491 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8023 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| 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/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/PersonNm | 0 | Jeff Arnesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Makenna Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erania Brackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Lieberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Whannell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zachary Robinson |
| 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 | 165540 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4633806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2672213 |
| IRS990/InterestGrp/TotalAmt | 0 | 2672213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2494254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39002498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37781424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40275678 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Spark-Y provides youth with action-oriented labs, in and out of the classroom, that empower young people with STEM education, job experience, and a place to test and grow sustainable solutions in our modern communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2269828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3432633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2389828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3652686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 754532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 887684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1172279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1834 |
| IRS990/PrincipalOfficerNm | 0 | Zachary Robinson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -253557 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 886382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2501837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 886382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235202 |
| IRS990/PYOtherExpensesAmt | 0 | 4595905 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2420682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2463793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865605 |
| IRS990/PYTotalExpensesAmt | 0 | 5461510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2997717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -909248 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3382423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4938966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4610204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 990234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6397829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 252593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 487795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8983309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5985541 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 990234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2693796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6397829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6885624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36470178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2467894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38938072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61669 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1275937 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1275937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37781424 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Zachary Robinson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 3 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 3 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | 1 |
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