Form 990, Part VI, Section B, Line 11B
“Reviewed by the ceo and cfo prior to submission; board reviewed and approved in may board meeting.”
990 • Fiscal year 2025 • EIN 81-0622701
Scores are not available for this record yet.
Assets
Up$80,886,550
Up $12,788,482 (+19%) from 2024
Net Assets
Up$42,761,200
Up $2,951,434 (+7.4%) from 2024
Liabilities
Up$38,125,350
Up $9,837,048 (+35%) from 2024
Revenue
Up$132,421,648
Up $10,444,578 (+8.6%) from 2024
Expenses
Up$129,350,362
Up $8,568,591 (+7.1%) from 2024
Net Income
Up$3,071,286
Up $1,875,987 (+157%) from 2024
Nationally recognized education management non-profit public benefit corporation that operates accredited charter schools workforce development and housing programs for transitional aged youth and adults in 14 counties in california. The organization operates with the goal of restoring communities through education and other programs that respond to the student's and community needs, which in turn creates safer communities.
To restore communities through education and other programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $30,490,578 | $30,899,471 | ▲ $408,893 |
| Cash and Non-Interest-Bearing Accounts | $6,940,856 | $20,172,739 | ▲ $13,231,883 |
| Land, Buildings, and Equipment, Net | $10,017,403 | $15,262,060 | ▲ $5,244,657 |
| Investments Other Securities | $4,192,510 | $671,056 | ▼ $3,521,454 |
| Prepaid Expenses and Deferred Charges | $571,255 | $586,033 | ▲ $14,778 |
| Total Assets | $68,098,068 | $80,886,550 | ▲ $12,788,482 |
| Other Assets Total | $15,885,466 | $13,295,191 | ▼ $2,590,275 |
| Liabilities | |||
| Other Liabilities | $15,935,499 | $13,352,151 | ▼ $2,583,348 |
| Mortgage Notes Payable Secured by Investment Property | $5,102,016 | $11,814,730 | ▲ $6,712,714 |
| Accounts Payable and Accrued Expenses | $5,397,095 | $10,344,481 | ▲ $4,947,386 |
| Deferred Revenue | $1,178,496 | $2,067,215 | ▲ $888,719 |
| Grants Payable | $675,196 | $546,773 | ▼ $128,423 |
| Total Liabilities | $28,288,302 | $38,125,350 | ▲ $9,837,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,809,766 | $42,761,200 | ▲ $2,951,434 |
| Total Net Assets Fund Balance | $39,809,766 | $42,761,200 | ▲ $2,951,434 |
| Total Liabilities and Net Assets / Fund Balance | $68,098,068 | $80,886,550 | ▲ $12,788,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,001,160 | - | $8,001,160 |
| Land | $4,513,370 | - | $4,513,370 |
| Buildings | $2,726,739 | $371,009 | $3,097,748 |
| Equipment | $20,791 | $305,209 | $326,000 |
| Other Assets Org | $13,295,191 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Good | President & CEO | FT | $386,906 | $73,899 | $460,805 |
| Elyse Graham | COO & Executive VP | FT | $268,781 | $51,337 | $320,118 |
| Lisa Pitters | Chief Education Officer | FT | $212,649 | $40,616 | $253,265 |
| Clarence Weinraub | Chief Policy & Research of | FT | $188,384 | $35,981 | $224,365 |
| Antonette Gullatt West | CFO | FT | $206,000 | $4,223 | $210,223 |
| Ashley Koch | Chief Academic Officer | FT | $165,536 | $31,617 | $197,153 |
| Dorick Scarpe Lli | VP of Programs & Partnersh | FT | $165,515 | $31,613 | $197,128 |
| Mary Vigil | Sr. Hr Director | FT | $182,041 | $3,732 | $185,773 |
| Erica Meyer | VP of Systems & Organizati | FT | $167,738 | $3,439 | $171,177 |
| David Charles Bates | VP of Transitional Employm | FT | $170,625 | - | $170,625 |
| Name | Title |
|---|---|
| Tijanna O Eaton | President |
| Freya Horne | Member |
| Paul Miyamoto | Member |
| Sunny Schwartz | Secretary |
| Delia Ginorio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| White Space Design INC | Marketing | 601 4TH ST STE 215, San Francisco, CA 94107 | $359,428 |
| Healing Inspired Consulting | Leadership Development | 3631 TRUXEL ROAD 1152, Sacramento, CA 95835 | $310,456 |
| Law Offices Of Young Minney Corr LLP | Legal | 655 UNIVERSITY AVENUE, Sacramento, CA 95825 | $256,042 |
| - | Leadership Development | 5312 KANKAKEE DRIVE, Sacramento, CA 95835 | $118,074 |
| - | Consultant/advisor | 207 KING ST APT 408, San Francisco, CA 94107 | $100,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,505,513 |
| Other Expenses | $35,844,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,503,435 | $5,994,965 | - | $67,498,400 |
| Other Employee Benefits | $22,154,039 | $1,462,442 | - | $23,616,481 |
| Other Expenses | $2,474,940 | $341,655 | - | $2,816,595 |
| Current Officers, Directors, Trustees, and Key Employees | $2,390,632 | - | - | $2,390,632 |
| Travel | $1,094,998 | - | - | $1,094,998 |
| All Other Expenses | $984,233 | $75,583 | - | $1,059,816 |
| Insurance | - | $863,929 | - | $863,929 |
| Interest | - | $230,727 | - | $230,727 |
| Depreciation Depletion | $75,359 | $25,120 | - | $100,479 |
| Total Functional Expenses | $103,822,079 | $25,528,283 | $0 | $129,350,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $129,350,362 |
| Total Expenses per Audited Statements | $129,350,362 |
| Total Expenses per Form 990 | $129,350,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $13,352,151 |
“Reviewed by the ceo and cfo prior to submission; board reviewed and approved in may board meeting.”
“All board members have signed conflict of interest form on record; all employees sign acknowledgement to the employees handbook which includes a conflict of interest policy.”
“Salaries are based off industry averages (example, comparable salary schedules across other school districts, industry averages in other non-profits listed on indeed, etc.)”
“These documenmts are made available upon request.”
“The process has not changed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5397095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10344481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30490578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30899471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE COMMUNITIES THROUGH EDUCATION AND OTHER PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 87493848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 984233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1059816 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410-A 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 4TH ST STE 215 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 207 KING ST APT 408 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94107 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALING INSPIRED CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAW OFFICES OF YOUNG MINNEY CORR LLP |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100479 |
| IRS990/Desc | 0 | OPERATION OF PUBLIC CHARTER SCHOOLS, CAREER TECHNICAL EDUCATION AND LIFE SKILLS PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO & EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF POLICY & RESEARCH OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF SYSTEMS & ORGANIZATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF TRANSITIONAL EMPLOYM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF PROGRAMS & PARTNERSH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 546773 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 132421648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 863929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 230727 |
| IRS990/InterestGrp/TotalAmt | 0 | 230727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4192510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 671056 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10017403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15262060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15938278 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | NATIONALLY RECOGNIZED EDUCATION MANAGEMENT NON-PROFIT PUBLIC BENEFIT CORPORATION THAT OPERATES ACCREDITED CHARTER SCHOOLS WORKFORCE DEVELOPMENT AND HOUSING PROGRAMS FOR TRANSITIONAL AGED YOUTH AND ADULTS IN 14 COUNTIES IN CALIFORNIA. THE ORGANIZATION OPERATES WITH THE GOAL OF RESTORING COMMUNITIES THROUGH EDUCATION AND OTHER PROGRAMS THAT RESPOND TO THE STUDENT'S AND COMMUNITY NEEDS, WHICH IN TURN CREATES SAFER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5102016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11814730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39809766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42761200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39809766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42761200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15885466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13295191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1462442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22154039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23616481 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL, LEASES & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATION & HOUSEKEEPIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11746025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2879909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1907928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 341655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6781048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4367750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1995645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2474940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18527073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7247659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3903573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2816595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15935499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13352151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5994965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61503435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67498400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 571255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 586033 |
| IRS990/PrincipalOfficerNm | 0 | TIJANNA O EATON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119852 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 121977070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35103598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1195299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85678173 |
| IRS990/PYTotalExpensesAmt | 0 | 120781771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 121977070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3071286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 2726739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 371009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3097748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 129350362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4513370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4513370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13295191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF- USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8001160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8001160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13352151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 132421648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15262060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13295191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 129350362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13352151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 132421648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 132421648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 129350362 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.