Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 84-1437348 • 501(c)3 • Colorado Springs, CO
Profile
Apprenticeship training and education for electricians in southern Colorado
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,459,519
Up $138,841 (+11%) from 2023
Liabilities
Down$282,331
Down $114,688 (-29%) from 2023
Net Assets
Up$1,177,188
Up $253,529 (+27%) from 2023
Revenue
Down$1,658,702
Down $1,773 (-0.1%) from 2023
Expenses
Up$1,405,173
Up $25,750 (+1.9%) from 2023
Net Income
Down$253,529
Down $27,523 (-9.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Apprenticeship training and education for electricians in southern Colorado
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $923,659 | $1,177,188 | ▲ $253,529 |
| Land, Buildings, and Equipment, Net | $772,102 | $772,102 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $543,361 | $570,040 | ▲ $26,679 |
| Accounts Receivable | $3,944 | $117,377 | ▲ $113,433 |
| Inventories for Sale or Use | $1,271 | - | - |
| Total Assets | $1,320,678 | $1,459,519 | ▲ $138,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $381,432 | $271,425 | ▼ $110,007 |
| Other Liabilities | $11,823 | $8,686 | ▼ $3,137 |
| Grants Payable | $3,764 | $2,220 | ▼ $1,544 |
| Total Liabilities | $397,019 | $282,331 | ▼ $114,688 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $923,659 | $1,177,188 | ▲ $253,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,678 | $1,459,519 | ▲ $138,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $431 | - | $431 |
| Buildings | $293,560 | $37,690 | - |
| Land | $478,111 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Gurba | Training Director | FT | $78,932 | $3,859 | $82,791 |
| Dale Weis | Executive Director | FT | $4,810 | - | $4,810 |
| Name | Title |
|---|---|
| Greg Anzlovar | President |
| Chad Stone | Vice President |
| Colby Foos | Contractor Member |
| Greg Swartz | Contractor Member |
| James Foster | Industry Partner |
| Zach Batey | Secretary |
| Lee Tankersley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,326 |
| Salaries, Compensation, and Employee Benefits | $357,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $738,837 | $30,682 | - | $769,519 |
| Other Salaries and Wages | $246,170 | $82,057 | - | $328,227 |
| Office Expenses | $22,534 | $50,090 | - | $72,624 |
| Conferences and Meetings | $43,270 | $5,466 | - | $48,736 |
| Payroll Taxes | $22,260 | $7,420 | - | $29,680 |
| Travel | $21,346 | - | - | $21,346 |
| Depreciation Depletion | $20,708 | $553 | - | $21,261 |
| Insurance | $20,428 | - | - | $20,428 |
| Advertising | $11,809 | - | - | $11,809 |
| Interest | $10,440 | - | - | $10,440 |
| Benefits to Members | $6,940 | - | - | $6,940 |
| Fees for Services Accounting | $5,880 | - | - | $5,880 |
| Payments to Affiliates | $2,839 | - | - | $2,839 |
| Fees for Services Other | - | $1,108 | - | $1,108 |
| Other Expenses | $31 | - | - | $31 |
| Total Functional Expenses | $1,227,797 | $177,376 | $0 | $1,405,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $6,653 |
| Simple IRA | $1,600 |
| Sales Tax liabilitie | $433 |
“Decisions must be voted on by the current Board of Directors”
“The governing body does not review the 990 unless there is questionable activity in the financial process throughout the year.”
“Meetings held on a monthly basis along with external accounting.”
“Compensation determined on reviewing performance, student count, and financial books.”
“Based upon need and qualifications.”
“Documents are available upon request to public.”
“Emily Griffith tuition fees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 381432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117377 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Apprenticeship training and education for electricians in southern Colorado |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 738837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 769519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6940 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6940 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Affordable Accounting Service |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194824140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 W Harrison St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 570040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6940 |
| IRS990/CYContributionsGrantsAmt | 0 | 39852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836 |
| IRS990/CYOtherExpensesAmt | 0 | 1040326 |
| IRS990/CYOtherRevenueAmt | 0 | 379201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1238813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357907 |
| IRS990/CYTotalExpensesAmt | 0 | 1405173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658702 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21261 |
| IRS990/Desc | 0 | Apprenticeship training and education for electricians in southern Colorado. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1227797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1108 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| 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/OtherCompensationAmt | 0 | 3859 |
| 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/PersonNm | 0 | Kathy Gurba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dale Weis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Anzlovar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chad Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Tankersley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zach Batey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colby Foos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4810 |
| 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 | 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/TitleTxt | 0 | Training Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Industry Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Contractor Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Contractor Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3764 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1658702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 378050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10440 |
| IRS990/InterestGrp/TotalAmt | 0 | 10440 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 311 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809792 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | Apprenticeship training and education for electricians in southern Colorado |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 378050 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer and Internet Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vendor Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22 |
| IRS990/OtherRevenueTotalAmt | 0 | 1151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2839 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bat Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Text Books |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Testing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 200 |
| IRS990/PYContributionsGrantsAmt | 0 | 39655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 914 |
| IRS990/PYOtherExpensesAmt | 0 | 1040200 |
| IRS990/PYOtherRevenueAmt | 0 | 356283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1263623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339023 |
| IRS990/PYTotalExpensesAmt | 0 | 1379423 |
| IRS990/PYTotalRevenueAmt | 0 | 1660475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 36552 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 378050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 923659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1177188 |
| 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 | 293560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37690 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 331250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 478111 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 478111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Simple IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax liabilitie |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 772102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8686 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Decisions must be voted on by the current Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body does not review the 990 unless there is questionable activity in the financial process throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meetings held on a monthly basis along with external accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation determined on reviewing performance, student count, and financial books. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Based upon need and qualifications. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request to public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Emily Griffith tuition fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1320678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1459519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1459519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39852 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1227797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1405173 |
| IRS990/TotalGrossUBIAmt | 0 | 4985 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 923659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177188 |
| IRS990/TotalOtherCompensationAmt | 0 | 3859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1227797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1238813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83742 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1658702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4985 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320678 |
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