Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 82-1187476 • 501(c)4 • Fort Lauderdale, FL
Profile
Our mission is to create a collaborative group of professionals who will boldly rethink education, making success attainable for all students, while preparing the next generation to solve the challenges of tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$5,916,663
Up $994,436 (+20%) from 2023
Liabilities
Up$947,174
Up $364,694 (+63%) from 2023
Net Assets
Up$4,969,489
Up $629,742 (+15%) from 2023
Revenue
Down$5,256,605
Down $1,045,173 (-17%) from 2023
Expenses
Up$4,626,863
Up $988,913 (+27%) from 2023
Net Income
Down$629,742
Down $2,034,086 (-76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to create a collaborative group of professionals who will boldly rethink education, making success attainable for all students, while preparing the next generation to solve the challenges of tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,538,361 | $4,331,131 | ▲ $792,770 |
| Accounts Receivable | $1,054,625 | $1,321,899 | ▲ $267,274 |
| Land, Buildings, and Equipment, Net | $95,653 | $92,193 | ▼ $3,460 |
| Prepaid Expenses and Deferred Charges | $14,179 | $30,943 | ▲ $16,764 |
| Total Assets | $4,922,227 | $5,916,663 | ▲ $994,436 |
| Other Assets Total | $219,409 | $140,497 | ▼ $78,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,074 | $826,735 | ▲ $558,661 |
| Other Liabilities | $314,406 | $120,439 | ▼ $193,967 |
| Total Liabilities | $582,480 | $947,174 | ▲ $364,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,339,747 | $4,969,489 | ▲ $629,742 |
| Total Net Assets Fund Balance | $4,339,747 | $4,969,489 | ▲ $629,742 |
| Total Liabilities and Net Assets / Fund Balance | $4,922,227 | $5,916,663 | ▲ $994,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,038 | $123,958 | $146,996 |
| Equipment | $34,128 | $99,416 | $133,544 |
| Leasehold Improvements | $35,027 | $45,805 | $80,832 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Alm | Director | FT | $126,362 | $24,180 | $150,542 |
| Matthew Herriman | Director | FT | $140,000 | - | $140,000 |
| Saundra Shedenhelm | Director | FT | $110,289 | $24,604 | $134,893 |
| Misty Ndiritu | Director | FT | $115,094 | $7,463 | $122,557 |
| Name | Title |
|---|---|
| Richard Page | President |
| Sherry Hage | CEO |
| Richard Garcia | CFO & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eduserve INC | Personell | 800 CORPORATE DR SUITE 700, Fort Lauderdale, FL 33334 | $1,213,492 |
| Rcci INC | Office Rent | PO BOX 511335, Los Angeles, CA 90051 | $164,180 |
| Blake Harris & Associates | Consulting | 1230 2ND AVENUE S, Nashville, TN 37210 | $120,000 |
| 10jin LLC | It Services | 800 CORPORATE DR SUITE 400, Fort Lauderdale, FL 33334 | $119,106 |
| Mcmahan Winstead & Richardson LLC | Consulting | PO BOX 2352, Murfeesboro, TN 37133 | $110,373 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,075,265 |
| Salaries, Compensation, and Employee Benefits | $1,551,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,228,317 | $155,341 | - | $1,383,658 |
| Fees for Services Other | $311,155 | $193,356 | - | $504,511 |
| Travel | $198,706 | $32,413 | - | $231,119 |
| Occupancy | $134,849 | $95,994 | - | $230,843 |
| Payroll Taxes | $91,141 | $11,526 | - | $102,667 |
| Other Expenses | $50,941 | $32,259 | - | $83,200 |
| Other Employee Benefits | $36,939 | $4,671 | - | $41,610 |
| Depreciation Depletion | $25,769 | $14,667 | - | $40,436 |
| Office Expenses | $27,997 | $9,844 | - | $37,841 |
| Advertising | $22,334 | $10,964 | - | $33,298 |
| Insurance | $18,669 | $12,826 | - | $31,495 |
| Pension Plan Contributions | $21,006 | $2,657 | - | $23,663 |
| Conferences and Meetings | $15,743 | $3,718 | - | $19,461 |
| All Other Expenses | $5,437 | $3,651 | - | $9,088 |
| Interest | $882 | $628 | - | $1,510 |
| Total Functional Expenses | $3,537,962 | $1,088,901 | $0 | $4,626,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,626,863 |
| Total Expenses per Audited Statements | $4,626,863 |
| Total Expenses per Form 990 | $4,626,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $120,439 |
“Form 990 is reviewed by the board of directors prior to submission.”
“Review of policy upon hire or participation as board member. Annual policy review”
“Governing documents, conflict of interest policy, and financial statements are made availablue upon request.”
“Professional fees: program service expenses 311,155. Management and general expenses 193,356. Fundraising expenses 0. Total expenses 504,511.”
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 | 268074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1054625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1321899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A COLLABORATIVE GROUP OF PROFESSIONALS WHO WILL BOLDLY RETHINK EDUCATION, MAKING SUCCESS ATTAINABLE FOR ALL STUDENTS, WHILE PREPARING THE NEXT GENERATION TO SOLVE THE CHALLENGES OF TOMORROW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9088 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179416355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 CORPORATE DRIVE SUITE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3538361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4331131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1213492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DR SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 511335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1230 2ND AVENUE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 CORPORATE DR SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2352 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MURFEESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUSERVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RCCI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLAKE HARRIS & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 10JIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MCMAHAN WINSTEAD & RICHARDSON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERSONELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 960570 |
| IRS990/CYOtherExpensesAmt | 0 | 3075265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4296035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1551598 |
| IRS990/CYTotalExpensesAmt | 0 | 4626863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5256605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40436 |
| IRS990/Desc | 0 | DELIVERING A WIDE RANGE OF SERVICES FROM LEADERSHIP DEVELOPMENT TO WHOLE SCHOOL DISTRICT OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3537962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 24180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY HAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE ALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAUNDRA SHEDENHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISTY NDIRITU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HERRIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140000 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 804440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 804440 |
| IRS990/GrossReceiptsAmt | 0 | 5256605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31495 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/InterestGrp/TotalAmt | 0 | 1510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 269179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361372 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 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 | OUR MISSION IS TO CREATE A COLLABORATIVE GROUP OF PROFESSIONALS WHO WILL BOLDLY RETHINK EDUCATION, MAKING SUCCESS ATTAINABLE FOR ALL STUDENTS, WHILE PREPARING THE NEXT GENERATION TO SOLVE THE CHALLENGES OF TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4339747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4969489 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 804440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4339747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4969489 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41610 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1206174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1657685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1228317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1383658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102667 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30943 |
| IRS990/PrincipalOfficerNm | 0 | CORBET WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4296035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4296035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77788 |
| IRS990/PYOtherExpensesAmt | 0 | 2353731 |
| IRS990/PYOtherRevenueAmt | 0 | 22856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4217289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 585864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1378338 |
| IRS990/PYTotalExpensesAmt | 0 | 3732069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4317933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629742 |
| 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 | 5100475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133544 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4626863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5256605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4626863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5256605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5256605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4626863 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 126362 |
| 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 | 3938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE ALM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF POLICY UPON HIRE OR PARTICIPATION AS BOARD MEMBER. ANNUAL POLICY REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLUE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 311,155. MANAGEMENT AND GENERAL EXPENSES 193,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,511. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4922227 |
| IRS990/TotalAssetsEOYAmt | 0 | 5916663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4922227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5916663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1088901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3537962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4626863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 582480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 947174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 582480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 947174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4339747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4969489 |
| IRS990/TotalOtherCompensationAmt | 0 | 56247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3537962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4296035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 491745 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 156130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5100475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5256605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4922227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5916663 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 198706 |
| IRS990/TravelGrp/TotalAmt | 0 | 231119 |
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