Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 83-3942865 • 501(c)3 • Saint Louis, MO
Profile
The mission of Atlas Public Schools is to educate the whole child by combining a rigorous academic program with authenic, real-world experiences so all students thrive in middle school, high school and beyond. At Atlas, we envision a time when all students in St. Louis have the skills and habits needed to be successful in the 21st century, and where St. Louis is heralded as a model of a flourishing, diverse, and empowered community. We leverage the unique resources of our amazing city to provide unforgettable learning opportunities for our kids. Our school model is designed not only to ensure that our students are academically exceptional, but are creative and critical thinkers, life-long learners, culturally competent citizens, well-rounded individuals, and collaborative team members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$26,692,230
Up $8,995,758 (+51%) from 2024
Liabilities
Up$23,911,821
Up $7,999,375 (+50%) from 2024
Net Assets
Up$2,780,409
Up $996,383 (+56%) from 2024
Revenue
Up$9,617,650
Up $3,191,343 (+50%) from 2024
Expenses
Up$8,621,267
Up $2,201,281 (+34%) from 2024
Net Income
Up$996,383
Up $990,062 (+15663%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Atlas Public Schools is to educate the whole child by combining a rigorous academic program with authenic, real-world experiences so all students thrive in middle school, high school and beyond. At Atlas, we envision a time when all students in St. Louis have the skills and habits needed to be successful in the 21st century, and where St. Louis is heralded as a model of a flourishing, diverse, and empowered community. We leverage the unique resources of our amazing city to provide unforgettable learning opportunities for our kids. Our school model is designed not only to ensure that our students are academically exceptional, but are creative and critical thinkers, life-long learners, culturally competent citizens, well-rounded individuals, and collaborative team members.
Atlas public schools nurtures a thriving community by educating the whole child through a rigorous academic program enriched with real-world experiences, while prioritizing the support, growth, and sustainability of our dedicated educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,404,897 | $17,117,438 | ▲ $1,712,541 |
| Cash and Non-Interest-Bearing Accounts | $2,291,575 | $9,574,792 | ▲ $7,283,217 |
| Total Assets | $17,696,472 | $26,692,230 | ▲ $8,995,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,293,300 | $23,643,315 | ▲ $8,350,015 |
| Accounts Payable and Accrued Expenses | $619,146 | $268,506 | ▼ $350,640 |
| Total Liabilities | $15,912,446 | $23,911,821 | ▲ $7,999,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,784,026 | $2,780,409 | ▲ $996,383 |
| Total Net Assets Fund Balance | $1,784,026 | $2,780,409 | ▲ $996,383 |
| Total Liabilities and Net Assets / Fund Balance | $17,696,472 | $26,692,230 | ▲ $8,995,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,117,892 | $620,508 | $12,738,400 |
| Land | $2,940,000 | - | $2,940,000 |
| Other Land Buildings | $2,045,904 | - | $2,045,904 |
| Equipment | $13,642 | $35,461 | $49,103 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colby Heckendorn | Executive Director | FT | $177,625 | $39,246 | $216,871 |
| Name | Title |
|---|---|
| Russ Kirk | President |
| Lorna Sanchez Mcclellan | Member |
| Mark Minden | Member |
| Nancy Wild | Member |
| Scott Malin | Member |
| Victor Thomas | Member |
| Alice Dickherber | Secretary |
| Kwofe Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,304,039 |
| Other Expenses | $3,317,228 |
| Total Fundraising Expense | $73,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,198,411 | $594,485 | $54,433 | $3,847,329 |
| Interest | $699,684 | $233,228 | - | $932,912 |
| Office Expenses | $488,041 | $66,467 | $1,644 | $556,152 |
| Pension Plan Contributions | $468,596 | $72,706 | $5,357 | $546,659 |
| Fees for Services Other | $283,054 | $161,184 | $1,634 | $445,872 |
| Other Employee Benefits | $335,133 | $51,998 | $3,831 | $390,962 |
| Depreciation Depletion | $265,037 | $85,154 | - | $350,191 |
| Occupancy | $247,803 | $62,435 | - | $310,238 |
| Payroll Taxes | $259,060 | $40,195 | $2,962 | $302,217 |
| Current Officers, Directors, Trustees, and Key Employees | $180,285 | $33,507 | $3,080 | $216,872 |
| Fees for Services Accounting | $100,820 | $57,405 | $572 | $158,797 |
| Insurance | $29,980 | $21,995 | - | $51,975 |
| Travel | - | $11,551 | - | $11,551 |
| Fees for Services Management | $6,727 | $3,830 | $38 | $10,595 |
| Fees for Services Legal | $4,024 | $2,291 | $23 | $6,338 |
| Other Expenses | $3,451 | $2,562 | - | $6,013 |
| Advertising | $4,401 | $1,380 | - | $5,781 |
| Total Functional Expenses | $7,045,320 | $1,502,373 | $73,574 | $8,621,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,621,267 |
| Total Expenses per Audited Statements | $8,621,267 |
| Total Expenses per Form 990 | $8,621,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Heckendorn | Spouse of Colby Heckendorn | Salary and Benefit as the Dean of Math Instruction | No | $114,349 |
“The form 990 is reviewed by the executive director and forwarded to the board of directors for review and comment prior to filing”
“Board members annually complete a conflict of interest and code of ethics questionaire disclosing any conflicts of interest.”
“The board of directors reviews school leader salaries from other leas and school districts before finalizing the salary for the executive director and before approving the annual budget.”
“Such documents are made available upon request”
“The financial statements have been prepared on the modified cash basis of accounting. This is a comprehensive basis of accounting other than accoutning principles generally accepted in the united states of america. This basis differs from genrally accepted accounting principles in that certain assets (such as contributions receivable), certain revenue, (such as revenue earned but not yet collected), certain liabilities (such as accounts payable), and certain expenses (such as expenses for goods and services received but not yet paid) are not included in these financial statements.”
“The school is a not-for-profit organization under section 501 c 3 and is exempt from income taxes on related income. The school files federal information returns which include the schools affiliate as a disregarded entity. These returns are subject to examination by the internal revenue service for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATLAS PUBLIC SCHOOLS NURTURES A THRIVING COMMUNITY BY EDUCATING THE WHOLE CHILD THROUGH A RIGOROUS ACADEMIC PROGRAM ENRICHED WITH REAL-WORLD EXPERIENCES, WHILE PRIORITIZING THE SUPPORT, GROWTH, AND SUSTAINABILITY OF OUR DEDICATED EDUCATORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5781 |
| IRS990/AllOtherContributionsAmt | 0 | 1156540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLBY HECKENDORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143770090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 S 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2291575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9574792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9613306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -133047 |
| IRS990/CYOtherExpensesAmt | 0 | 3317228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 996383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5304039 |
| IRS990/CYTotalExpensesAmt | 0 | 8621267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9617650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350191 |
| IRS990/Desc | 0 | ATLAS PUBLIC SCHOOLS IS AN INTENTIONALLY DIVERSE, YEAR-ROUND PUBLIC CHARTER SCHOOL IN ST. LOUIS THAT EDUCATES THE WHOLE CHILD THROUGH A RIGOROUS ACADEMIC PROGRAM COMBINED WITH REAL-WORLD, PLACE-BASED LEARNING EXPERIENCES. OUR CURRICULUM INTEGRATES THE SCIENCE OF READING, BRIDGES MATHEMATICS, AND HANDS-ON LEARNING CONNECTED TO THE LOCAL COMMUNITY TO PROMOTE DEEP UNDERSTANDING AND ENGAGEMENT. DURING THE 2024-25 SCHOOL YEAR, ATLAS SERVED APPROXIMATELY 430 STUDENTS IN GRADES PRE-K THROUGH 4, WITH MORE THAN 85 PERCENT QUALIFYING FOR FREE OR REDUCED PRICE LUNCH AND ABOUT 80 PERCENT IDENTIFYING AS STUDENTS OF COLOR. THROUGH CO-TAUGHT CLASSROOMS, INDIVIDUALIZED SUPPORTS, AND EXTENDED LEARNING OPPORTUNITIES, ATLAS STRIVES TO ENSURE THAT ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7045320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 158797 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6338 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10595 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 445872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA SANCHEZ MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY WILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE DICKHERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KWOFE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLBY HECKENDORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 177625 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -239178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8456766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9856828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 233228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 699684 |
| IRS990/InterestGrp/TotalAmt | 0 | 932912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15404897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17117438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17773407 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 239178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATLAS PUBLIC SCHOOLS NURTURES A THRIVING COMMUNITY BY EDUCATING THE WHOLE CHILD THROUGH A RIGOROUS ACADEMIC PROGRAM ENRICHED WITH REAL-WORLD EXPERIENCES, WHILE PRIORITIZING THE SUPPORT, GROWTH, AND SUSTAINABILITY OF OUR DEDICATED EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15293300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23643315 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1784026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2780409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -239178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -239178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1784026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2780409 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 556152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390962 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 447509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3198411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3847329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 468596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 546659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COLBY HECKENDORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL-RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTERCOMPANY RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6595233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -226965 |
| IRS990/PYOtherExpensesAmt | 0 | 2800549 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3619437 |
| IRS990/PYTotalExpensesAmt | 0 | 6419986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6426307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 996383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137391 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12117892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12738400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8621267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2940000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2045904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2045904 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9617650 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 C 3 AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME. THE SCHOOL FILES FEDERAL INFORMATION RETURNS WHICH INCLUDE THE SCHOOLS AFFILIATE AS A DISREGARDED ENTITY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17117438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8621267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9617650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9617650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8621267 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL THAT DOES NOT CHARGE TUITION, WE DO NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. IT IS EXPECTED TO BE PRINCIPALLY FUNDED BY MISSOURI AND FEDERAL MONIES RECIVED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 39246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | COLBY HECKENDORN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ERIN HECKENDORN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF COLBY HECKENDORN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 114349 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY AND BENEFIT AS THE DEAN OF MATH INSTRUCTION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST AND CODE OF ETHICS QUESTIONAIRE DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS SCHOOL LEADER SALARIES FROM OTHER LEAS AND SCHOOL DISTRICTS BEFORE FINALIZING THE SALARY FOR THE EXECUTIVE DIRECTOR AND BEFORE APPROVING THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUTNING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS BASIS DIFFERS FROM GENRALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT CERTAIN ASSETS (SUCH AS CONTRIBUTIONS RECEIVABLE), CERTAIN REVENUE, (SUCH AS REVENUE EARNED BUT NOT YET COLLECTED), CERTAIN LIABILITIES (SUCH AS ACCOUNTS PAYABLE), AND CERTAIN EXPENSES (SUCH AS EXPENSES FOR GOODS AND SERVICES RECEIVED BUT NOT YET PAID) ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1 |
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