Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Zeta Charter Schools Inc
EIN 82-1888771 • 501(c)3 • Bronx, NY
Profile
To support schools, assist in the creation of schools, and to undertake other activities as are consistent with the goal of promoting and supporting educational achievement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$414,514,224
Up $264,903,290 (+177%) from 2023
Liabilities
Up$476,142,051
Up $272,138,447 (+133%) from 2023
Net Assets
Down-$61,627,827
Down $7,235,157 (-13%) from 2023
Revenue
Up$32,139,512
Up $10,855,710 (+51%) from 2023
Expenses
Up$39,379,569
Up $18,941,450 (+93%) from 2023
Net Income
Down-$7,240,057
Down $8,085,740 (-956%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $414,514,224
- Liabilities
- $476,142,051
- Net assets
- -$61,627,827
- Revenue
- $32,139,512
- Expenses
- $39,379,569
- Net income
- -$7,240,057
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $32,139,512
Mission and Program Overview
Mission
To support schools, assist in the creation of schools, and to undertake other activities as are consistent with the goal of promoting and supporting educational achievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $113,381,980 | $112,597,613 | ▼ $784,367 |
| Savings and Temporary Cash Investments | $2,782,154 | $55,897,203 | ▲ $53,115,049 |
| Land, Buildings, and Equipment, Net | $9,511,325 | $21,746,216 | ▲ $12,234,891 |
| Cash and Non-Interest-Bearing Accounts | $4,486,580 | $4,446,259 | ▼ $40,321 |
| Pledges and Grants Receivable | $1,388,543 | $659,091 | ▼ $729,452 |
| Prepaid Expenses and Deferred Charges | $117,961 | $104,571 | ▼ $13,390 |
| Total Assets | $149,610,934 | $414,514,224 | ▲ $264,903,290 |
| Other Assets Total | $17,942,391 | $219,063,271 | ▲ $201,120,880 |
| Liabilities | |||
| Other Liabilities | $200,416,672 | $411,876,547 | ▲ $211,459,875 |
| Tax Exempt Bond Liabilities | $0 | $60,188,073 | ▲ $60,188,073 |
| Accounts Payable and Accrued Expenses | $1,534,394 | $1,832,349 | ▲ $297,955 |
| Mortgage Notes Payable Secured by Investment Property | $2,010,000 | $1,210,000 | ▼ $800,000 |
| Deferred Revenue | $42,538 | $1,035,082 | ▲ $992,544 |
| Total Liabilities | $204,003,604 | $476,142,051 | ▲ $272,138,447 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $750,000 | $770,000 | ▲ $20,000 |
| Net Assets Without Donor Restrictions | $-55,142,670 | $-62,397,827 | ▼ $7,255,157 |
| Total Net Assets Fund Balance | $-54,392,670 | $-61,627,827 | ▼ $7,235,157 |
| Total Liabilities and Net Assets / Fund Balance | $149,610,934 | $414,514,224 | ▲ $264,903,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,618,795 | $2,148,512 | $8,767,307 |
| Land | $7,810,714 | - | $7,810,714 |
| Other Land Buildings | $6,053,407 | $1,461,454 | $7,514,861 |
| Equipment | $1,263,300 | $1,326,476 | $2,589,776 |
| Investment Program Related Org | $112,597,613 | - | - |
| Other Assets Org | $156,416,907 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily a Kim | CEO | FT | $299,220 | $69,599 | $368,819 |
| Samreen Khan | Chief Operating Officer | FT | $183,738 | $49,145 | $232,883 |
| Jessica Sie | Chief Academic Officer | FT | $191,900 | $34,555 | $226,455 |
| Paola Stepanian | Chief Schooling Officer | FT | $186,832 | $36,271 | $223,103 |
| Jenni Warren | Director of Professional Learning | FT | $145,517 | $26,949 | $172,466 |
| Aileen Gray | Director of Executive Strategy | FT | $144,312 | $24,637 | $168,949 |
| CHRISTOPHER D'AMATO | Md of School Operational Excellence | FT | $149,653 | $17,951 | $167,604 |
| Daniela Bartalini Director of | Operational Strategy & Systems | FT | $138,985 | $26,873 | $165,858 |
| Vera Barnwell Director of | Operational Excellence Strategy | FT | $139,527 | $24,620 | $164,147 |
| Brian Zied | Chief Financial Officer | FT | $91,600 | $12,345 | $103,945 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allen Thorpe | Chairperson |
| Alicia Hammarskjold | Trustee |
| Boaz Weinstein | Trustee |
| Jenny Sedlis | Trustee |
| Ope Bukola | Trustee |
| Rick Schnall | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Town House Specialty Cleaning Co | Janitorial Services | 242 WEST 36TH STREET 6TH FLOOR, New York, NY 10018 | $729,038 |
| Proclean Maintenance Systems INC | Janitorial Services | 79 ALEXANDER AVENUE, Bronx, NY 10454 | $480,283 |
| The Advance Group | Moving Services | 450 7TH AVENUE SUITE 2308, New York, NY 10123 | $469,842 |
| Duggal Visual Solutions INC | Painting & Graphics Services | 63 FLUSHING AVENUE BUILDING 25, Brooklyn, NY 11205 | $356,660 |
| Inspiron Management INC | Project Management Services | 4164 WEST SHORE DRIVE, Kauneonga Lake, NY 12749 | $300,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,445,949
- Program Service Revenue
- $23,571,307
- Investment Income
- $113,918
- Other Revenue
- $8,338
- All Other Contributions
- $6,602,941
- Change in Net Assets
- $-7,240,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,139,512
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,118,924
- Total Revenue per Audited Statements
- $34,258,436
- Total Revenue per Form 990
- $32,139,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,665,580 |
| Salaries, Compensation, and Employee Benefits | $9,334,135 |
| Grants and Similar Amounts Paid | $1,379,854 |
| Total Fundraising Expense | $242,165 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,097,655 | - | - | $16,097,655 |
| Other Salaries and Wages | $5,500,119 | $960,896 | $166,404 | $6,627,419 |
| Depreciation Depletion | $4,751,563 | $378,660 | - | $5,130,223 |
| Fees for Services Other | $3,392,313 | $46,860 | $33 | $3,439,206 |
| Grants to Domestic Orgs | $1,379,854 | - | - | $1,379,854 |
| Current Officers, Directors, Trustees, and Key Employees | $1,128,529 | $203,571 | $27,582 | $1,359,682 |
| Payroll Taxes | $527,642 | $92,692 | $15,441 | $635,775 |
| Other Employee Benefits | $462,515 | $81,250 | $13,536 | $557,301 |
| Fees for Services Accounting | - | $472,467 | - | $472,467 |
| Information Technology | $291,962 | $96,558 | - | $388,520 |
| Advertising | $239,710 | $64,568 | - | $304,278 |
| Office Expenses | $218,939 | $82,029 | $62 | $301,030 |
| Fees for Services Legal | $152,750 | $50,917 | - | $203,667 |
| Pension Plan Contributions | $127,773 | $22,446 | $3,739 | $153,958 |
| Other Expenses | $99,101 | $5,216 | - | $104,317 |
| Insurance | $61,645 | $20,548 | - | $82,193 |
| Travel | $52,705 | $17,568 | - | $70,273 |
| All Other Expenses | - | - | $15,368 | $15,368 |
| Interest | $10,126 | $3,375 | - | $13,501 |
| Conferences and Meetings | $149 | $50 | - | $199 |
| Total Functional Expenses | $36,403,636 | $2,733,768 | $242,165 | $39,379,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,493,593 |
| Total Expenses per Form 990 | $39,379,569 |
| Expenses per Audited Statements | $39,374,669 |
| Expenses Not Reported on Form 990 | $2,118,924 |
| Expenses Not Reported on Financial Statements | $4,900 |
| Other Expense Adjustments | $4,900 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Zeta Charter Schools - New York City | Bronx, NY | 501(c)(3) | Csp Expansion and Replication Funding | $1,379,854 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liability | $347,785,060 |
| Operating Lease Liabilities | $64,091,487 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2024-05-29 | $60,035,000 | Acquisition and construction |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,035,000 | $2,251,166 | - | $229,282 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“No committee meetings were held during fiscal year 2024.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and reviewed by the chair and treasurer. After any required changes are made, a final version is distributed to all board members after filing.”
Form 990, Part VI, Section B, Line 12C
“Prior to election to the board, or employment at the organization, and thereafter on an annual basis, all directors, officers, and senior management members complete a statement to disclose any potential or apparent conflicts of interest. The statements are reviewed by a board trustee who provides them to the board chair. Covered persons are also under a continuing obligation to disclose any actual or potential conflicts as soon as they are known, or reasonably should be known. Disclosures are made in advance, before any action is taken on the matter that poses an actual or potential conflict. All disclosures are brought to the attention of the board chair, unless either is the individual with a potential conflict. Persons with a potential or actual conflict recuse themselves from (1) engaging in discussions and (2) receiving information related to the conflict situation, unless a majority of disinterested directors approve their presence, involvement, and/or participation. In the event a conflict is determined, the interested board member is recused from voting upon the related matter.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the ceo and key employees include the use of comparable data such as the form 990 of other organizations. An annual review of compensation, accomplishments and skills is done by the board. The board of directors reviews the collected data and votes on the compensation. The process last occurred in 2023, and is documented in the minutes of the board.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990 and the audited financial statements are available for public inspection as required under section 6104 of the internal revenue code. The form 990 is posted on the organization's website. In addition, the conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- Zeta Charter Schools Inc
- EIN
- 82-1888771
- Phone
- 9173302296
- Address
- 425 WESTCHESTER AVENUE, BRONX, NY 10455
Signing Officer
- Name
- Brian Zied
- Title
- Chief Financial Officer
- Phone
- 9173302296
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Kim
- Formed
- 2017
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 92
- Volunteers
- 6
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
- Preparer
- Sacha Richards
- Phone
- 2017129800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Gain on disposal of assets 4,900.”
FORM 990, PART XII, LINE 2C:
“The organization's board of directors assumes responsibility for the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The network recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the network had no uncertain tax positions that would require financial statement recognition or disclosure. The network is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Gain on disposal of assets 4,900.”
Raw XML AppendixShowing 400 of 821 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1534394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1832349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT SCHOOLS, ASSIST IN THE CREATION OF SCHOOLS, AND TO UNDERTAKE OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING AND SUPPORTING EDUCATIONAL ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 304278 |
| IRS990/AllOtherContributionsAmt | 0 | 6602941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173302296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 WESTCHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4486580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4446259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1128529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1359682 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 469842 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 356660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 300000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 79 ALEXANDER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 450 7TH AVENUE SUITE 2308 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11205 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOWN HOUSE SPECIALTY CLEANING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROCLEAN MAINTENANCE SYSTEMS INC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSPIRON MANAGEMENT INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MOVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING & GRAPHICS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8445949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1379854 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113918 |
| IRS990/CYOtherExpensesAmt | 0 | 28665580 |
| IRS990/CYOtherRevenueAmt | 0 | 8338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23571307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7240057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9334135 |
| IRS990/CYTotalExpensesAmt | 0 | 39379569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32139512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1035082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 378660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4751563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5130223 |
| IRS990/Desc | 0 | ZETA CHARTER SCHOOLS, INC. BUILDS AND SUPPORTS THE ZETA CHARTER SCHOOLS NYC ("THE SCHOOL") NETWORK OF HIGH PERFORMING SCHOOLS THAT FORGE THRIVING COMMUNITIES OF LIFELONG LEARNERS, PROBLEM SOLVERS AND INNOVATORS. THE NETWORK CURRENTLY HAS FOUR SUBLEASE AGREEMENTS WITH THE SCHOOL.THE ORGANIZATION PROVIDES STARTUP AND ONGOING ACADEMIC, BUSINESS AND DEVELOPMENT SUPPORT TO THE SCHOOLS. THERE ARE APPROXIMATELY 2,371 STUDENTS ENROLLED IN KINDERGARTEN THROUGH SIXTH GRADE AND 363 STUDENTS ENROLLED IN PRE-KINDERGARTEN IN THE NETWORK'S EDUCATIONAL CORPORATION FOR THE 2023-2024 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36403636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 472467 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50917 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 152750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 203667 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3392313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3439206 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 19599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA HAMMARSKJOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOAZ WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY SEDLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OPE BUKOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK SCHNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY A KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA SIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN ZIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMREEN KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAOLA STEPANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNI WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AILEEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERA BARNWELL DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELA BARTALINI DIRECTOR OF |
| 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 | 349220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 212520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 207338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 206532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151045 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF SCHOOLING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MD OF SCHOOL OPERATIONAL EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROFESSIONAL LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF EXECUTIVE STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONAL EXCELLENCE STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OPERATIONAL STRATEGY & SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1843008 |
| IRS990/GrantAmt | 0 | 1379854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1379854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1379854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32139512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 291962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 388520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/InterestGrp/TotalAmt | 0 | 13501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 113381980 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 112597613 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4936442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9511325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21746216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26682658 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT SCHOOLS, ASSIST IN THE CREATION OF SCHOOLS, AND TO UNDERTAKE OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING AND SUPPORTING EDUCATIONAL ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2010000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1210000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -54392670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -61627827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -55142670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -62397827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16097655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16097655 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17942391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219063271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 557301 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1263514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 518008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1263514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 563530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200416672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411876547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8338 |
| IRS990/OtherRevenueTotalAmt | 0 | 8338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 960896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5500119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6627419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 527642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 635775 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22446 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153958 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1388543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 659091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104571 |
| IRS990/PrincipalOfficerNm | 0 | EMILY KIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CMO FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL LEASE INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9059736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8327619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6183952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9059736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8327619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6183952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6677287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 438072 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 13180793 |
| IRS990/PYOtherRevenueAmt | 0 | 56888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14549611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 845683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6819254 |
| IRS990/PYTotalExpensesAmt | 0 | 20438119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21283802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7240057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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