Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 81-5150351 • 501(c)3 • Ridgeland, SC
Profile
To unleash student potential and cultivate aspirations, where students are career-focused, college-ready and invest in the community it is polaris tech's intention to ensure that jasper county middle and high school youth acquire the 21st century knowledge, skills and experience to capitalize on jasper county's projected market and industry growth given its proximity to established technology, healthcare, aerospace, logistics and advanced manufacturing career and secondary educational opportunities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$20,060,315
Up $1,368,378 (+7.3%) from 2023
Liabilities
Down$19,087,641
Down $112,637 (-0.6%) from 2023
Net Assets
Up$972,674
Up $1,481,015 (+291%) from 2023
Revenue
Up$9,017,261
Up $4,336,617 (+93%) from 2023
Expenses
Up$7,536,245
Up $2,141,289 (+40%) from 2023
Net Income
Up$1,481,016
Up $2,195,328 (+307%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To unleash student potential and cultivate aspirations, where students are career-focused, college-ready and invest in the community. It is polaris tech's intention to ensure that jasper county middle and high school youth acquire the 21st century knowledge, skills and experience to capitalize on jasper county's projected market and industry growth given its proximity to established technology, healthcare, aerospace, logistics and advanced manufacturing career and secondary educational opportunities.
Polaris tech charter school offers middle and high school students the opportunity to engage in an entirely new approach to learning with a focus on personalized learning and technology-based careers for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $136,734 | $546,602 | ▲ $409,868 |
| Cash and Non-Interest-Bearing Accounts | $270,110 | $491,650 | ▲ $221,540 |
| Pledges and Grants Receivable | $8,991 | $234,302 | ▲ $225,311 |
| Prepaid Expenses and Deferred Charges | - | $52,826 | - |
| Land, Buildings, and Equipment, Net | $0 | $48,638 | ▲ $48,638 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $279,101 | $827,416 | ▲ $548,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,367 | $162,696 | ▲ $155,329 |
| Mortgage Notes Payable Secured by Investment Property | - | $96,839 | - |
| Deferred Revenue | - | $19,023 | - |
| Other Liabilities | $135,000 | $2,256 | ▼ $132,744 |
| Total Liabilities | $142,367 | $280,814 | ▲ $138,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,734 | $546,602 | ▲ $409,868 |
| Total Liabilities and Net Assets / Fund Balance | $279,101 | $827,416 | ▲ $548,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,921 | $7,165 | $47,086 |
| Leasehold Improvements | $8,717 | $880 | $9,597 |
| Name | Title |
|---|---|
| Sandra Chavez | Board Chair |
| Kim Statler | Vice Chair |
| Brandon Wright | Board Member |
| Dr Catherine Smith | Board Member |
| General Lloyd Newton | Board Member |
| Jennifer Reyes | Board Member |
| Sammie Brown | Board Member |
| Shirley Mears | Board Member |
| Vickey Hanley | Board Member |
| Scott Hanna | Secretary |
| Bob Norwood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,635,907 |
| Salaries, Compensation, and Employee Benefits | $1,487,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $988,642 | $264,652 | - | $1,253,294 |
| Occupancy | $518,948 | - | - | $518,948 |
| Fees for Services Other | $170,117 | $70,884 | - | $241,001 |
| Information Technology | $125,421 | $43,463 | - | $168,884 |
| Other Employee Benefits | $94,080 | $40,374 | - | $134,454 |
| Payroll Taxes | $61,374 | $19,256 | - | $80,630 |
| Fees for Services Management | - | $52,842 | - | $52,842 |
| Other Expenses | $90,106 | $52,234 | - | $52,234 |
| Office Expenses | - | $49,329 | - | $49,329 |
| Fees for Services Accounting | - | $43,431 | - | $43,431 |
| Fees for Services Legal | - | $36,513 | - | $36,513 |
| Advertising | - | $29,802 | - | $29,802 |
| All Other Expenses | $26,370 | $3,253 | - | $29,623 |
| Pension Plan Contributions | $13,958 | $4,795 | - | $18,753 |
| Travel | - | $12,702 | - | $12,702 |
| Depreciation Depletion | $7,240 | $804 | - | $8,044 |
| Interest | - | $6,734 | - | $6,734 |
| Insurance | - | $1,917 | - | $1,917 |
| Total Functional Expenses | $2,390,053 | $732,985 | $0 | $3,123,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,123,038 |
| Total Expenses per Audited Statements | $3,123,038 |
| Total Expenses per Form 990 | $3,123,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $2,256 |
“The committee treasurer reviews the form 990 before before the form is filed”
“The organization makes its documents available upon request”
“Staff development & training : program service expenses 19,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,458. Instructional services : program service expenses 127,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,375. Psychological services : program service expenses 7,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,275. Exceptional services constracted se : program service expenses 16,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,009. Fiscal services : program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Administrative services : program service expenses 0. Management and general expenses 18,554. Fundraising expenses 0. Total expenses 18,554. Consulting services : program service expenses 0. Management and general expenses 40,330. Fundraising expenses 0. Total expenses 40,330.”
“Field trips : program service expenses 12,322. Total expenses 12,322. Other food service costs : program service expenses 6,987. Total expenses 6,987. Student activities : program service expenses 5,366. Total expenses 5,366. Membership dues & fees : management and general expenses 2,807. Total expenses 2,807. Student transportation : program service expenses 848. Total expenses 848. Misc expenses : program service expenses 847. Total expenses 847. Bank fees : management and general expenses 446. Total expenses 446.”
“Prior year adjustment 135,000.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
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 | 7367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POLARIS TECH CHARTER SCHOOL OFFERS MIDDLE AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ENGAGE IN AN ENTIRELY NEW APPROACH TO LEARNING WITH A FOCUS ON PERSONALIZED LEARNING AND TECHNOLOGY-BASED CAREERS FOR THE FUTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29802 |
| IRS990/AllOtherContributionsAmt | 0 | 143023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29623 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 136734 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 546602 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3356751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1894 |
| IRS990/CYOtherExpensesAmt | 0 | 1635907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1487131 |
| IRS990/CYTotalExpensesAmt | 0 | 3123038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3397906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8044 |
| IRS990/Desc | 0 | THE SCHOOL OPENED ON AUGUST 20, 2018 TO 235 SIXTH THROUGH TENTH GRADERS. IN YEAR TWO, THE SCHOOL ADDED THE 11TH GRADE AND PLANS TO ADD 5TH AND 12TH GRADES IN YEAR THREE. WE IMPLEMENTED A PERSONALIZED LEARNING FRAMEWORK USING A BLENDED LEARNING MODEL THAT INCORPORATED ON-LINE CONTENT DELIVERY AND INDIVIDUALIZED INSTRUCTIONAL COACHING. STUDENTS COLLABORATE DAILY TO COMPLETE PROJECTS ACROSS CONTENT AREAS. PROJECTS ARE ASSESSED FOR MASTERY USING COMPETENCY SETS WHICH ARE BASED ON STATE AND NATIONAL STANDARDS.CONTINUED ON SCHEDULE OOUR ASSESSMENTS SHOW THAT THERE ARE SIGNIFICANT DEFICIENCIES IN LEARNERS WHO REPORT TO US FROM THE JASPER COUNTY AREA IN MATH, READING, AND LANGUAGE. OUR MAP ASSESSMENTS SHOW THAT WE ARE MAKING SIGNIFICANT PROGRESS WITH THOSE LEARNERS AND THE WEIGHTED CONDITIONAL GROWTH PERCENTILE IS STRONG. THIS VALIDATES THE STRATEGIES THAT HAVE BEEN PUT INTO PLACE TO STRENGTHEN OUR LEARNERS IN EACH OF THE THREE AREAS. COURSES HAVE BEEN DEVELOPED TO STRENGTHEN LITERACY AND MATH SKILLS AT THE MIDDLE LEVEL AND CONTENT COACHES HAVE BEEN TRAINED TO SERVE IN THE INCLUSION MODEL AT THE HIGH SCHOOL LEVEL. LITERACY WAS THE FOCUS OF STUDENT LEARNING OBJECTIVES FOR ALL STAFF MEMBERS AND IS MEASURED AT REGULAR INTERVALS. THE SCHOOL'S CHARTER FOCUSES ON THE 6 CAREER PATHWAYS AND SEVERAL INCLUDING AEROSPACE, BIOMEDICAL AND COMPUTER SCIENCE ARE ON OR AHEAD OF SCHEDULE. THE VAST MAJORITY (87%) OF PLTW LEARNERS HAVE EARNED COLLEGE AND HIGH SCHOOL CREDITS IN THEIR HIGH SCHOOL CTE COURSES. THE CTE PROGRAM OF STUDY WAS DEVELOPED IN ACCORDANCE WITH THE CHARTER AND ALLOWED THE SCHOOL ACCESS TO SPECIALIZED CTE FUNDING TO ACCELERATE PROGRAM IMPLEMENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2390053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43431 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36513 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52842 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241001 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SANDRA CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM STATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMMIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENERAL LLOYD NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKEY HANLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3213728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3397906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/InterestGrp/TotalAmt | 0 | 6734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1894 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56683 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 518948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134454 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN FEE PAID TO DISTR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 988642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1253294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80630 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52826 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 322387 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 322387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 456155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274868 |
| 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 | 39261 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 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/EquipmentGrp/BookValueAmt | 0 | 39921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3123038 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3397906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48638 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3123038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3397906 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3397906 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3123038 |
| 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 | 1 |
| 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 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION WILL MAINTAIN ALL RECORDS STATED ABOVE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF STATE AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMITTEE TREASURER REVIEWS THE FORM 990 BEFORE BEFORE THE FORM IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 19,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,458. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 127,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,375. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 7,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,275. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 16,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,009. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,554. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD TRIPS : PROGRAM SERVICE EXPENSES 12,322. TOTAL EXPENSES 12,322. OTHER FOOD SERVICE COSTS : PROGRAM SERVICE EXPENSES 6,987. TOTAL EXPENSES 6,987. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 5,366. TOTAL EXPENSES 5,366. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 2,807. TOTAL EXPENSES 2,807. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 848. TOTAL EXPENSES 848. MISC EXPENSES : PROGRAM SERVICE EXPENSES 847. TOTAL EXPENSES 847. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 446. TOTAL EXPENSES 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR ADJUSTMENT 135,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279101 |
| IRS990/TotalAssetsEOYAmt | 0 | 827416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 827416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3356751 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 732985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2390053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3123038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 546602 |
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