Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 83-3051115 • 501(c)3 • Lithia Springs, GA
Profile
A charter school servicing students in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$7,078,815
Down $189,327 (-2.6%) from 2024
Liabilities
Up$6,634,467
Up $380,540 (+6.1%) from 2024
Net Assets
Down$444,348
Down $569,867 (-56%) from 2024
Revenue
Up$5,415,262
Up $122,972 (+2.3%) from 2024
Expenses
Up$5,985,129
Up $103,246 (+1.8%) from 2024
Net Income
Up-$569,867
Up $19,726 (+3.3%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A charter school servicing students in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,357,629 | $3,111,353 | ▼ $246,276 |
| Cash and Non-Interest-Bearing Accounts | $1,917,750 | $1,711,362 | ▼ $206,388 |
| Accounts Receivable | $91,512 | $90,361 | ▼ $1,151 |
| Total Assets | $7,268,142 | $7,078,815 | ▼ $189,327 |
| Other Assets Total | $1,901,251 | $2,165,739 | ▲ $264,488 |
| Liabilities | |||
| Other Liabilities | $6,072,509 | $6,562,780 | ▲ $490,271 |
| Accounts Payable and Accrued Expenses | $181,418 | $71,687 | ▼ $109,731 |
| Total Liabilities | $6,253,927 | $6,634,467 | ▲ $380,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,014,215 | $444,348 | ▼ $569,867 |
| Total Net Assets Fund Balance | $1,014,215 | $444,348 | ▼ $569,867 |
| Total Liabilities and Net Assets / Fund Balance | $7,268,142 | $7,078,815 | ▼ $189,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,111,353 | $1,031,915 | - |
| Other Assets Org | $37,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nikki Grier | Executive Director and Founder | FT | $150,121 | $150,121 |
| Name | Title |
|---|---|
| Natoshia Anderson | Board Chair |
| Gavon Harris | Vice-chairman |
| Kyera Perry | Board Member |
| Teyardia Leroy | Board Member |
| Shawanda Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Profit Center | Consulting | P O BOX 48147, Philadelphia, PA 19144 | $102,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,985,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,236,005 | $51,569 | - | $1,287,574 |
| Other Expenses | $163,354 | $730,781 | - | $730,781 |
| Interest | $4,501 | - | - | $4,501 |
| Total Functional Expenses | $5,202,779 | $782,350 | $0 | $5,985,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,985,129 |
| Total Expenses per Audited Statements | $5,985,129 |
| Total Expenses per Form 990 | $5,985,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $3,021,180 |
| Lease Liability | $2,883,375 |
| Deferred Inflow of Resources | $430,248 |
| Lease Liability Due Within One Year | $227,977 |
“A copy of the 990 is given to the board of directors before it is filed.”
“Written and signed conflict letters are obtained annually from officers, directors and key employees.”
“Documents are available at the administrative offices of the school.”
“These are the school operating expenses”
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 | 181418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1236005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1287574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATOSHIA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4707292692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7131 MT VERNON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITHIA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1917750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1711362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 48147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PROFIT CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5985129 |
| IRS990/CYOtherRevenueAmt | 0 | 222617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4845352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -569867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5985129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5415262 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5202779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | NIKKI GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATOSHIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAVON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEYARDIA LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWANDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYERA PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150121 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR AND FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 347293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5415262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4501 |
| IRS990/InterestGrp/TotalAmt | 0 | 4501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1031915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3357629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3111353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4143268 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1014215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1901251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2165739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3604521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3604521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6072509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6562780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 222617 |
| IRS990/OtherRevenueTotalAmt | 0 | 222617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE QBE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4845352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4845352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5881883 |
| IRS990/PYOtherRevenueAmt | 0 | 212284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4303274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -589593 |
| IRS990/PYTotalExpensesAmt | 0 | 5881883 |
| IRS990/PYTotalRevenueAmt | 0 | 5292290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3111353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1031915 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4143268 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5985129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2127839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2883375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3021180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 430248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 227977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY DUE WITHIN ONE YEAR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5415262 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3111353 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2165739 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5985129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6562780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5415262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5415262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5985129 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE NOTES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ARE THE SCHOOL OPERATING EXPENSES |
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