Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$5,023,845
Down $2,366,098 (-32%) from 2021
Net Assets
Down$4,534,488
Down $1,742,707 (-28%) from 2021
Liabilities
Down$489,357
Down $623,391 (-56%) from 2021
Revenue And Expenses
Revenue
Down$7,391,283
Down $2,862,904 (-28%) from 2021
Expenses
Up$9,133,990
Up $1,223,422 (+15%) from 2021
Net Income
Down-$1,742,707
Down $4,086,326 (-174%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $7,391,283
Mission and Program Overview
Mission
3de re-engineers high school education to be more relevant, experiential, and authentically-connected to the complexities of the real world in order to more fully prepare today's students for the demands of tomorrow's economy.
3de's vision is to systemically reengineer high school education to expand economic opportunity for all students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,206,009 | $4,534,307 | ▼ $2,671,702 |
| Prepaid Expenses and Deferred Charges | $50,131 | $295,485 | ▲ $245,354 |
| Pledges and Grants Receivable | $133,803 | $132,850 | ▼ $953 |
| Land, Buildings, and Equipment, Net | $0 | $61,203 | ▲ $61,203 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,389,943 | $5,023,845 | ▼ $2,366,098 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $808,500 | $0 | ▼ $808,500 |
| Accounts Payable and Accrued Expenses | $304,248 | $489,357 | ▲ $185,109 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,112,748 | $489,357 | ▼ $623,391 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,170,500 | $4,341,000 | ▼ $1,829,500 |
| Net Assets Without Donor Restrictions | $106,695 | $193,488 | ▲ $86,793 |
| Total Net Assets Fund Balance | $6,277,195 | $4,534,488 | ▼ $1,742,707 |
| Total Liabilities and Net Assets / Fund Balance | $7,389,943 | $5,023,845 | ▼ $2,366,098 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,203 | $9,583 | $70,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Harris | CEO | FT | $365,000 | $57,000 | $422,000 |
| Catherine Majors | SVP, Brand Strategy and Invest | FT | $205,000 | $17,835 | $222,835 |
| Shayna Gaspard | SVP, Strategy and Operatons | FT | $205,000 | $17,835 | $222,835 |
| Niambi Sampson | SVP, School Leadership | FT | $170,000 | $15,064 | $185,064 |
| Martha Rogers | SVP, Launch and Expansion | FT | $163,500 | $14,668 | $178,168 |
| Derek Kellogg | VP Partnership & Brand Develop | FT | $153,000 | $7,423 | $160,423 |
| Rhonda O'Neal | SVP, Hr and Talent Strategy | FT | $145,000 | $12,689 | $157,689 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Brune | Co-chair |
| Dwight Duke | Co-chair |
| Alan Armstrong | Director |
| Charlie Garcia | Director |
| Craig Menear | Director |
| Jack Kosakowski | Director |
| John Dwyer | Director |
| Pamela Stewart | Director |
| Russell Stokes | Director |
| Shane Jackson | Director |
| Steve Voorhees | Director |
| Tim Myers | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,390,828
- Program Service Revenue
- $0
- Investment Income
- $455
- Other Revenue
- $0
- All Other Contributions
- $5,279,828
- Change in Net Assets
- $-1,742,707
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,391,283
- Total Revenue per Audited Statements
- $7,391,283
- Total Revenue per Form 990
- $7,391,283
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,831,852 |
| Other Expenses | $1,255,888 |
| Total Fundraising Expense | $171,784 |
| Grants and Similar Amounts Paid | $46,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,662,526 | $277,628 | $122,907 | $6,063,061 |
| Other Employee Benefits | $573,852 | $28,135 | $12,456 | $614,443 |
| Current Officers, Directors, Trustees, and Key Employees | $540,768 | $26,513 | $11,738 | $579,019 |
| Payroll Taxes | $458,996 | $22,504 | $9,963 | $491,463 |
| Travel | $190,115 | $9,321 | $4,127 | $203,563 |
| Information Technology | $100,549 | $4,930 | $2,182 | $107,661 |
| Occupancy | $91,028 | $4,376 | $1,937 | $97,341 |
| Pension Plan Contributions | $78,326 | $3,840 | $1,700 | $83,866 |
| Office Expenses | $73,365 | $3,597 | $1,592 | $78,554 |
| Fees for Services Accounting | $67,424 | $3,306 | $1,463 | $72,193 |
| Insurance | $57,986 | $2,843 | $1,260 | $62,089 |
| Grants to Domestic Orgs | $46,250 | - | - | $46,250 |
| Advertising | $41,602 | - | - | $41,602 |
| Other Expenses | $33,467 | - | - | $33,467 |
| Fees for Services Legal | $12,225 | $599 | $265 | $13,089 |
| Depreciation Depletion | $8,950 | $439 | $194 | $9,583 |
| Total Functional Expenses | $8,574,175 | $388,031 | $171,784 | $9,133,990 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,133,990 |
| Total Expenses per Audited Statements | $9,133,990 |
| Total Expenses per Form 990 | $9,133,990 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior Achievement of Dallas | Richardson, TX | 501(c)(3) | 3DE Model Framework | $40,000 |
| Junior Achievement of Southern CA | Los Angeles, CA | 501(c)(3) | KPMG funds for 3DE Model | $6,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by our external audit firm and is reviewed by the audit committee of the board. A draft is supplied via a web site link for the entire board to review before filing the final 990 with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is sent via email or hand delivered to interested parties each year requesting verification of possible conflicts. If a conflict is disclosed in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Lines 15A and 15B
“The compensation committee of the board of directors looks at the compensation data from willis towers watson, who performs a compensation market assessment bi-annually or as needed for associate roles and annually for leadership positions. The pay ranges provided by 3de national llc are determined based on market assessment and overall labor market conditions across the by region aligned with positions within the organization. After review of the data, the compensation committee then makes senior leadership recommendations to the president and as with the associates, allow the president's discretion (coupled with the manager's recommendations) to implement any changes. The compensation committee also provides a recommendation to the board on the president's compensation. The chairman of the board with board approval in conjunction human resources, communicates and implements any changes.”
Form 990, Part VI, Section C, Line 19
“3de national makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- 3de National LLC
- EIN
- 83-1444494
- In Care Of
- % ELIZABETH BLACK
- Phone
- 7709547403
- Address
- 3565 PIEDMONT RD NE BLDG1 Suite 460, ATLANTA, GA 30305
Signing Officer
- Name
- John S Harris
- Title
- CEO
- Phone
- 4042571932
- Signed
- 2022-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John S Harris
- Formed
- 2018
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 85
- Volunteers
- 1,027
Preparer
- Firm
- Bdo USA Llp
- Address
- 1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
- Preparer
- Sandra L Feinsmith
- Phone
- 4046886841
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“An audit committee was formed to review the fy 2022 audited financial statements.”
Financial Statement Notes
Part X Question 2 Asc 740 (fin 48) Footnote
“The organization accounts for its uncertain tax position in accordance with accounting standards codification (asc) topic 740-10, income taxes. Asc topic 740-10 clarifies the accounting for uncertainty in income taxes and sets a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. The guidance uses a twostep approach wherein a tax benefit is recognized if a position is more likely than not to be sustained. The amount of benefit is then measured to be the highest tax benefit, which is greater than 50% likely to be realized. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Additionally, the organization has filed internal revenue service forms 990 and 990-t tax returns, as required. The organization believes that it is not subject to u.s. Federal, state and local, or non- u.s. Income tax examinations by tax authorities, as there are no periods outside the statute of limitations. For the years ended june 30, 2022 and 2021, there were no interest or penalties recorded or included in the statements of activities.”
Raw XML AppendixShowing 400 of 767 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41602 |
| IRS990/AllOtherContributionsAmt | 0 | 5279828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048317948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 CHEROKEE AVENUE SOUTHEAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 540768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579019 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7390828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455 |
| IRS990/CYOtherExpensesAmt | 0 | 1255888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1742707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7831852 |
| IRS990/CYTotalExpensesAmt | 0 | 9133990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7391283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9583 |
| IRS990/Desc | 0 | 3DE HAD 8,742 STUDENTS ENROLLED IN THE PROGRAM ACROSS 27 SCHOOLS IN THE 2021/2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6170500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4341000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8574175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1463 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72193 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13089 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAYNA GASPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIAMBI SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rhonda O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Brune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dwight Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alan Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlie Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Craig Menear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jack Kosakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pamela Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Russell Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shane Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steve Voorhees |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 422000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 222835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 222835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 185064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 178168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SVP, STRATEGY AND OPERATONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP, BRAND STRATEGY AND INVEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP, SCHOOL LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP, LAUNCH AND EXPANSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Partnership & Brand Develop |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP, HR AND TALENT STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 808500 |
| IRS990/GrantAmt | 0 | 46250 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7391283 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 1116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62089 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70786 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 3DE RE-ENGINEERS HIGH SCHOOL EDUCATION TO BE MORE RELEVANT, EXPERIENTIAL, AND AUTHENTICALLY-CONNECTED TO THE COMPLEXITIES OF THE REAL WORLD IN ORDER TO MORE FULLY PREPARE TODAY'S STUDENTS FOR THE DEMANDS OF TOMORROW'S ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6277195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4534488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 614443 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MODEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTENT/MODEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAD TEACHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5662526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6063061 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 458996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491463 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295485 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,023,845
- Liabilities
- $489,357
- Net assets
- $4,534,488
- Revenue
- $7,391,283
- Expenses
- $9,133,990
- Net income
- -$1,742,707
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits
Oxnard, CA
View OrganizationMixtecoindigena Community
501(c)3
Revenue$7,161,991
Assets$7,392,954
Revenue vs current organization
About the sameAssets vs current organization
47% higherSpokane, WA
View OrganizationProclaim Liberty Inc
501(c)3
Revenue$756,778
Assets$7,393,523
Revenue vs current organization
90% lowerAssets vs current organization
47% higherLocation unavailable
View OrganizationAndrew J Brown Charter School Inc
501(c)3
Revenue$7,395,008
Assets$2,556,056
Revenue vs current organization
About the sameAssets vs current organization
49% lowerPhoenix, AZ
View OrganizationArchway Classical Academy Veritas
501(c)3
Revenue$7,387,237
Assets$3,610,595
Revenue vs current organization
About the sameAssets vs current organization
28% lower