Liberty Common School

EIN 84-1404585 • 501(c)3 • Fort Collins, CO

1725 Sharp Point DriveFort Collins, CO 80525

www.libertycommon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet

Liabilities / Assets98th percentile

Assets

$20,031,988

Up $5,718,905 (+40%) from 2023

Liabilities

$26,902,900

Up $5,732,687 (+27%) from 2023

Net Assets

Down

-$6,870,912

Down $13,782 (-0.2%) from 2023

Operations

Liabilities / Revenue83rd percentile Net Margin38th percentile

Revenue

$20,934,720

Up $3,360,946 (+19%) from 2023

Expenses

$20,781,532

Up $2,449,550 (+13%) from 2023

Net Income

$153,188

Up $911,396 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$20,031,988

Liabilities$26,902,900

Net Assets-$6,870,912

Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$20,934,720

Expenses$20,781,532

Net Income$153,188

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,031,988
Liabilities: $26,902,900
Net assets: -$6,870,912
Revenue: $20,934,720
Expenses: $20,781,532
Net income: $153,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.0	$26.9	$6.87	$20.9	$20.8	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$14.3	$21.2	$6.86	$17.6	$18.3	$0.76
2022Detailed filing. Detailed filing data is available for this year.	$12.1	$17.9	$5.85	$14.1	$10.3	$3.76

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Apr 29, 2025
Return Version: 2023v6.0
Gross Receipts: $20,934,720

Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$7,859,147	-
Land, Buildings, and Equipment, Net	$3,708,769	$3,252,062	▼ $456,707
Prepaid Expenses and Deferred Charges	$111,992	$159,789	▲ $47,797
Cash and Non-Interest-Bearing Accounts	$6,240,238	$127,480	▼ $6,112,758
Accounts Receivable	$345,766	$127,383	▼ $218,383
Total Assets	$14,313,083	$20,031,988	▲ $5,718,905
Other Assets Total	$3,906,318	$8,506,127	▲ $4,599,809
Liabilities
Other Liabilities	$18,836,021	$25,134,049	▲ $6,298,028
Mortgage Notes Payable Secured by Investment Property	$1,350,669	$936,934	▼ $413,735
Accounts Payable and Accrued Expenses	$912,285	$831,397	▼ $80,888
Deferred Revenue	$71,238	$520	▼ $70,718
Total Liabilities	$21,170,213	$26,902,900	▲ $5,732,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$517,000	$600,000	▲ $83,000
Net Assets Without Donor Restrictions	$-7,374,130	$-7,470,912	▼ $96,782
Total Net Assets Fund Balance	$-6,857,130	$-6,870,912	▼ $13,782
Total Liabilities and Net Assets / Fund Balance	$14,313,083	$20,031,988	▲ $5,718,905

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$2,326,911	$1,227,483	$3,554,394
Buildings	$653,840	$1,307,680	$1,961,520
Leasehold Improvements	$258,447	$604,167	$862,614
Other Land Buildings	$12,864	-	$12,864
Other Assets Org	$8,506,127	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bob Schaffer	Headmaster	PT	$226,350	$58,077	$284,427
Casey Churbhcill	Principal	-	$143,841	$38,883	$182,724
Sandy Stoltzfus	Principal	-	$143,107	$36,194	$179,301
Torgun Lovely	Teacher	-	$138,447	$31,597	$170,044
Sean Lewis	Director of IT	-	$121,500	$26,928	$148,428
Robert Robinson	Principal	-	$115,675	$30,942	$146,617
Mary Kearney	Principal	-	$110,637	$30,351	$140,988
Beverly Hanawalt	Director of Operations	-	$108,959	$31,919	$140,878
Jared Dybzinkski	Teacher	-	$110,455	$29,884	$140,339

Board Members and Trustees

Name	Title
Todd Arndorfer	President
Cindy Skalicky	Member
Elizabeth Barber	Member
Elizabeth Timpe	Member
Mindy Story	Member
Patrick Albright	Secretary
Mark Dollar	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,900,430
Program Service Revenue: $18,479,028
Investment Income: $362,848
Other Revenue: $192,414
All Other Contributions: $256,668
Change in Net Assets: $153,188

Audited Revenue Reconciliation

Revenue per Audited Statements: $20,934,720
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $1,309,942
Total Revenue per Audited Statements: $22,244,662
Total Revenue per Form 990: $20,934,720

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$14,544,358
Other Expenses	$6,237,174
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$7,798,877	$866,542	-	$8,665,419
Pension Plan Contributions	$2,934,376	$410,329	-	$3,344,705
Current Officers, Directors, Trustees, and Key Employees	$1,157,714	$385,905	-	$1,543,619
Occupancy	$1,311,113	$231,373	-	$1,542,486
Depreciation Depletion	$936,222	$165,216	-	$1,101,438
Other Employee Benefits	$692,036	$96,771	-	$788,807
Other Expenses	$494,350	$87,238	-	$581,588
All Other Expenses	$391,828	$59,509	-	$451,337
Payroll Taxes	$177,050	$24,758	-	$201,808
Insurance	$158,977	$28,055	-	$187,032
Travel	$120,199	$21,212	-	$141,411
Office Expenses	$41,585	$7,339	-	$48,924
Interest	$35,384	$6,244	-	$41,628
Fees for Services Legal	-	$40,572	-	$40,572
Fees for Services Accounting	-	$31,980	-	$31,980
Total Functional Expenses	$18,118,792	$2,662,740	$0	$20,781,532

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$22,228,794
Expenses per Audited Statements	$20,781,532
Total Expenses per Form 990	$20,781,532
Expenses Not Reported on Form 990	$1,447,262
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Core Knowledge Charter School Foundation	Fort Collins, CO	Supporting Foundation	501(c)(3)	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Liberty Common School Building Corporation	K	Fair Market Value	$1,277,266

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Net Pension Liabilities	$23,997,081
Net OPEB Liability	$579,433
Deferred Inflows of Resources	$444,689
Compensated Absences	$112,846

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
C	Colorado Educational and Cultural Facilities Authority	2015-12-23	$3,125,000	-
B	Colorado Educational and Cultural Facilities Authority	2014-03-20	$1,640,000	-
A	Educational and Cultural Facilities Authority	2014-03-20	$15,150	-

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	-	-	$3,070,000	-
B	-	-	$320,000	-
C	-	-	$640,000	-

Bond Financing Compliance

Form 8038-T filed: Yes
Gross proceeds invested: No
Gross proceeds invested in GIC: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the Board prior to submission.”

Form 990, Part VI, Section C, line 19

“Liberty Common School makes it governing documents and conflict of interest policy available to the public upon request. The financial statements are available on the Liberty Common School's website at the following address. http://www.libertycommon.org”

Filing and Contact Details

Filer

Filer Name: Liberty Common School
EIN: 84-1404585
Phone: 9704829800
Address: 1725 Sharp Point Drive, Fort Collins, CO 80525

Signing Officer

Name: Noelle Currell
Title: Director of Finance
Phone: 9704829800
Signed: 2025-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Noelle Currell
Formed: 1997
Legal Domicile: Co
Voting Board Members: 7
Independent Board Members: 7
Employees: 324
Volunteers: 1,052

Preparer

Firm: Hoelting & Company Inc
Address: 31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer: Thomas G Sistare
Phone: 7196301091

Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“The mission of Liberty is to provide excellence and fairness in education for school children through a common foundation by successfully teaching a contextual body of organized knowledge, the skills of learning including higher order thinking, and the values of a democratic society. Liberty recognizes the value of inclusiveness, or providing access to a broad cross-section of the community, so that students from all backgrounds can benefit from Liberty's educational offering. Liberty acknowledges the leadership of teachers in the classroom, and recognizes the responsibility of each student for his/her academic effort.”

Form 990, Part III, LIne 1, Description of Organization Mission:

“The mission of Liberty is to provide excellence and fairness in education for school children through a common foundation by successfully teaching a contextual body of organized knowledge, the skills of learning including higher order thinking, and the values of a democratic society. Liberty recognizes the value of inclusiveness, or providing access to a broad cross-section of the community, so that students from all backgrounds can benefit from Liberty's educational offering. Liberty acknowledges the leadership of teachers in the classroom, and recognizes the responsibility of each student for his/her academic effort.”

Form 990, Part XII, Line 2C:

“The board of education is responsible for oversight of the audit and selection of independent accountants.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation rental income 1,277,266. Building Corporation Investment income 122,553. Building Corporation Misc income -89,877.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation purchased services 222,910. Building Corporation interest expense and other fiscal charges 722,385. Building corporation depreciation expense 501,967.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Teacher
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1997
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	1643762
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	20934720
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	9
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	28055
IRS990/InsuranceGrp/ProgramServicesAmt	0	158977
IRS990/InsuranceGrp/TotalAmt	0	187032
IRS990/InterestGrp/ManagementAndGeneralAmt	0	6244
IRS990/InterestGrp/ProgramServicesAmt	0	35384
IRS990/InterestGrp/TotalAmt	0	41628
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	362848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	362848
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestTaxExemptBondsInd	0	0
IRS990/IRPDocumentCnt	0	47
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3139330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3708769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3252062
IRS990/LandBldgEquipCostOrOtherBssAmt	0	6391392
IRS990/LegalDomicileStateCd	0	CO
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	See Schedule O
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1350669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	936934
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-6857130
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-6870912
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-7374130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-7470912
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	231373
IRS990/OccupancyGrp/ProgramServicesAmt	0	1311113
IRS990/OccupancyGrp/TotalAmt	0	1542486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	7339
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	41585
IRS990/OfficeExpensesGrp/TotalAmt	0	48924
IRS990/OfficerMailingAddressInd	0	0
IRS990/OnBehalfOfIssuerInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3906318
IRS990/OtherAssetsTotalGrp/EOYAmt	0	8506127
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	96771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	692036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	788807
IRS990/OtherExpensesGrp/Desc	0	Non-Capital Equipment
IRS990/OtherExpensesGrp/Desc	1	Instructional Supplies
IRS990/OtherExpensesGrp/Desc	2	Purchased Services
IRS990/OtherExpensesGrp/Desc	3	Authorizer Purchased Se
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	112345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	87352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	87238
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	636640
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	737447
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	494994
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	494350
IRS990/OtherExpensesGrp/TotalAmt	0	748985
IRS990/OtherExpensesGrp/TotalAmt	1	737447
IRS990/OtherExpensesGrp/TotalAmt	2	582346
IRS990/OtherExpensesGrp/TotalAmt	3	581588
IRS990/OtherLiabilitiesGrp/BOYAmt	0	18836021
IRS990/OtherLiabilitiesGrp/EOYAmt	0	25134049
IRS990/OtherRevenueMiscGrp/BusinessCd	0	611110
IRS990/OtherRevenueMiscGrp/Desc	0	Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	192414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	192414
IRS990/OtherRevenueTotalAmt	0	192414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	866542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7798877
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8665419
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	24758
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	177050
IRS990/PayrollTaxesGrp/TotalAmt	0	201808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	410329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	2934376
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3344705
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	111992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	159789
IRS990/PrincipalOfficerNm	0	Noelle Currell
IRS990/PriorPeriodAdjustmentsAmt	0	-166970
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Mill Levy Override
IRS990/ProgramServiceRevenueGrp/Desc	2	Charges For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	14602227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	3103034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	773767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	14602227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	3103034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	773767
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1860912
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	126524
IRS990/PYOtherExpensesAmt	0	6177919
IRS990/PYOtherRevenueAmt	0	20458
IRS990/PYProgramServiceRevenueAmt	0	15565880
IRS990/PYRevenuesLessExpensesAmt	0	-758208
IRS990/PYSalariesCompEmpBnftPaidAmt	0	12154063
IRS990/PYTotalExpensesAmt	0	18331982
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	17573774
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	153188
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	18671442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	7859147
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	653840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1307680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1961520
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2326911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1227483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	3554394
IRS990ScheduleD/ExpensesNotReportedAmt	0	1447262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	20781532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	258447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	604167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	862614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	8506127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt	0	1447262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	12864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	12864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	444689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	579433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	23997081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	112846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Net Pension Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Compensated Absences
IRS990ScheduleD/OtherRevenueAmt	0	1309942
IRS990ScheduleD/RevenueNotReportedAmt	0	1309942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	20934720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Building Corporation rental income 1,277,266. Building Corporation Investment income 122,553. Building Corporation Misc income -89,877.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	Building Corporation purchased services 222,910. Building Corporation interest expense and other fiscal charges 722,385. Building corporation depreciation expense 501,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	3252062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	8506127
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	20781532
IRS990ScheduleD/TotalLiabilityAmt	0	25134049
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	20934720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	22244662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	22228794
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

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