Civic Intelligence

Albuquerque Christian School

EIN 85-0296318 • 501(c)3 • Albuquerque, NM

Profile

Private school and daycare

4931 McLeod RD NEAlbuquerque, NM 87109

acsrams.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,449,411

Up $656 (+0.0%) from 2022

Liabilities

Up

$381,643

Up $80,534 (+27%) from 2022

Net Assets

Down

$3,067,768

Down $79,878 (-2.5%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$1,001,128

Down $3,199,186 (-76%) from 2022

Expenses

Down

$1,079,319

Down $157,224 (-13%) from 2022

Net Income

Down

-$78,191

Down $3,041,962 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $607,100Liabilities 2011: $165,249Net Assets 2011: $441,8512011Assets 2012: $605,173Liabilities 2012: $153,201Net Assets 2012: $451,9722012Assets 2013: $609,225Liabilities 2013: $164,494Net Assets 2013: $444,7312013Assets 2014: $549,148Liabilities 2014: $211,761Net Assets 2014: $337,3872014Assets 2015: $476,681Liabilities 2015: $166,672Net Assets 2015: $310,0092015Assets 2016: $369,661Liabilities 2016: $149,498Net Assets 2016: $220,1632016Assets 2018: $208,618Liabilities 2018: $268,619Net Assets 2018: -$60,0012018Assets 2020: $362,588Liabilities 2020: $265,835Net Assets 2020: $96,7532020Assets 2021: $684,344Liabilities 2021: $362,046Net Assets 2021: $322,2982021Assets 2022: $3,448,755Liabilities 2022: $301,109Net Assets 2022: $3,147,6462022Assets 2023: $3,449,411Liabilities 2023: $381,643Net Assets 2023: $3,067,7682023

Highlighted filing

2023

Assets$3,449,411
Liabilities$381,643
Net Assets$3,067,768
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,227,219Expenses 2011: $1,243,256Net Income 2011: -$16,0372011Revenue 2012: $1,247,917Expenses 2012: $1,238,659Net Income 2012: $9,2582012Revenue 2013: $1,150,167Expenses 2013: $1,157,347Net Income 2013: -$7,1802013Revenue 2014: $1,112,219Expenses 2014: $1,219,555Net Income 2014: -$107,3362014Revenue 2015: $1,075,112Expenses 2015: $1,103,552Net Income 2015: -$28,4402015Revenue 2016: $985,445Expenses 2016: $1,077,276Net Income 2016: -$91,8312016Revenue 2018: $897,970Expenses 2018: $964,598Net Income 2018: -$66,6282018Revenue 2020: $1,146,401Expenses 2020: $1,193,188Net Income 2020: -$46,7872020Revenue 2021: $1,347,438Expenses 2021: $1,178,736Net Income 2021: $168,7022021Revenue 2022: $4,200,314Expenses 2022: $1,236,543Net Income 2022: $2,963,7712022Revenue 2023: $1,001,128Expenses 2023: $1,079,319Net Income 2023: -$78,1912023

Highlighted filing

2023

Revenue$1,001,128
Expenses$1,079,319
Net Income-$78,191
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,449,411
Liabilities
$381,643
Net assets
$3,067,768
Revenue
$1,001,128
Expenses
$1,079,319
Net income
-$78,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.45$0.38$3.07$1.00$1.08$0.08
2022Summary only. Only limited summary data is available for this year.$3.45$0.30$3.15$4.20$1.24$2.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.32$1.35$1.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.27$0.10$1.15$1.19$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$0.90$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$0.99$1.08$0.09
2015Summary only. Only limited summary data is available for this year.$0.48$0.17$0.31$1.08$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$1.11$1.22$0.11
2013Summary only. Only limited summary data is available for this year.$0.61$0.16$0.44$1.15$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.15$0.45$1.25$1.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.17$0.44$1.23$1.24$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,354,537
Mission and Program Overview

Mission

Private school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,778$405,840▲ $84,062
Land, Buildings, and Equipment, Net$14,575$19,047▲ $4,472
Prepaid Expenses and Deferred Charges$2,094$13,601▲ $11,507
Savings and Temporary Cash Investments$8,028$11,905▲ $3,877
Investments in Publicly Traded Securities$7,103$6,763▼ $340
Accounts Receivable$9,010$5,534▼ $3,476
Total Assets$393,315$684,344▲ $291,029
Other Assets Total$30,727$221,654▲ $190,927
Liabilities
Deferred Revenue$198,279$277,491▲ $79,212
Accounts Payable and Accrued Expenses$47,934$84,555▲ $36,621
Unsecured Notes Loans Payable$19,622--
Total Liabilities$265,835$362,046▲ $96,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,676$319,781▲ $195,105
Net Assets With Donor Restrictions$2,804$2,517▼ $287
Total Net Assets Fund Balance$127,480$322,298▲ $194,818
Total Liabilities and Net Assets / Fund Balance$393,315$684,344▲ $291,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,047$145,712$164,759
Land$0--
Other Assets Org$190,927--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GoodbarHeadmasterFT$95,970$95,970

Board Members and Trustees

NameTitle
Scott NancePresident
Addison KeeleDirector
Dan RoweSecretary
Jim GuthrieTreasurer
Doug SaylerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$533,682
Program Service Revenue
$787,640
Investment Income
$803
Other Revenue
$25,313
All Other Contributions
$373,930
Change in Net Assets
$168,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,309Fair Market Value (FMV)
Other Non Cash Contri Table12$20,000Fair Market Value (FMV)
Total Noncash Contributions13$43,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,308
Revenue Not Reported on Financial Statements
$110,130
Revenue Not Reported on Form 990
$189,913
Other Revenue Adjustments
$110,130
Total Revenue per Audited Statements
$1,427,221
Total Revenue per Form 990
$1,347,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,474
Salaries, Compensation, and Employee Benefits$548,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,037$33,828$0$375,865
Occupancy$314,349$0$0$314,349
All Other Expenses$183,038$3,039$0$186,077
Current Officers, Directors, Trustees, and Key Employees$74,992$7,417$0$82,409
Payroll Taxes$47,874$4,735$0$52,609
Insurance$21,635$0$0$21,635
Other Employee Benefits$18,854$1,865$0$20,719
Office Expenses$14,836$4,945$0$19,781
Pension Plan Contributions$15,161$1,499$0$16,660
Advertising$7,307$0$0$7,307
Fees for Services Accounting$0$6,573$0$6,573
Depreciation Depletion$3,095$0$0$3,095
Other Expenses$2,788$0$0$2,788
Total Functional Expenses$1,114,835$63,901$0$1,178,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,422,991
Expenses per Audited Statements$1,178,736
Total Expenses per Form 990$1,178,736
Expenses Not Reported on Form 990$244,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,702
Fundraising Direct Expenses$7,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerDonationNo$300,000
-TreasurerBuilding RentNo$258,255
-TreasurerBuilding RentNo$27,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Albuquerque Christian School
EIN
85-0296318
Phone
5058720777
Address
4931 McLeod RD NE, Albuquerque, NM 87109

Signing Officer

Name
Scott Nance
Title
President
Phone
5058720777
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nance
Formed
1981
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
75

Preparer

Firm
Kathleen R Lane Pc
Address
7520 Montgomery NE Bldg E-17, Albuquerque, NM 87109
Preparer
Kathleen R Lane
Phone
5058883792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews form 990 before filing”

Pt XI

“Line 9 - payroll protection grant used by june 30,2021 and”

Pt XI

“Not forgiven by 6/30/21 and ppp1 forgiven in current fy”

Pt XI

“Ppp2 $136585-$110130(ppp1 forgiven)= $26455”

Other

“Amended form 990 due to employee retention tax credits for 3rd-4th quarter 2020 and 1st and 2nd quarter of 2021in the amount of $190,927. Form 941x filed march 2023.”

Pt X

“Balances have been updated to reflect prior year amended return”

Form 990, Part IX, Line 24E

“Curriculum/student expense 49847. 49847. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare expense 2129. 2129. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 13884. 13864. 20. 0.”

Form 990, Part IX, Line 24E

“Training 8912. 8912. 0. 0.”

Form 990, Part IX, Line 24E

“Milk and hot lunch 17226. 17226. 0. 0.”

Form 990, Part IX, Line 24E

“Library 9445. 7084. 2361. 0.”

Form 990, Part IX, Line 24E

“Student activities 15514. 15514. 0. 0.”

Form 990, Part IX, Line 24E

“Ptfc expense 598. 0. 598. 0.”

Form 990, Part IX, Line 24E

“Scholarships/financial aid 67497. 67497. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 603. 543. 60. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 422. 422. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expense $7099 plus ppp grant money used by 6/30/2021 - $136,585,”

Pt XII, Line 2D

“Fundraising expense $7099”

Pt XI, Line 4B

“Ppp1 forgiven in current year- $110,130”

Pt XII, Line 2D

“Employee retention tax credit - 2021-reduction of wages on part ix lines 5 and 6 in the amount of $190,927”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0314349
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OfficeExpensesGrp/ProgramServicesAmt014836
IRS990/OfficeExpensesGrp/TotalAmt019781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030727
IRS990/OtherAssetsTotalGrp/EOYAmt0221654
IRS990/OtherChangesInNetAssetsAmt026455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020719
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/Desc2BOARD/ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062884
IRS990/OtherExpensesGrp/ProgramServicesAmt13536
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt32788
IRS990/OtherExpensesGrp/TotalAmt062884
IRS990/OtherExpensesGrp/TotalAmt13536
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt32788
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04735
IRS990/PayrollTaxesGrp/ProgramServicesAmt047874
IRS990/PayrollTaxesGrp/TotalAmt052609
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015161
IRS990/PensionPlanContributionsGrp/TotalAmt016660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013601
IRS990/PrincipalOfficerNm0SCOTT NANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/FEE
IRS990/ProgramServiceRevenueGrp/Desc3MILK/HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0552497
IRS990/PYOtherRevenueAmt03779
IRS990/PYProgramServiceRevenueAmt0790628
IRS990/PYRevenuesLessExpensesAmt0-46787
IRS990/PYSalariesCompEmpBnftPaidAmt0640691
IRS990/PYTotalExpensesAmt01193188
IRS990/PYTotalRevenueAmt01146401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046229
IRS990ScheduleD/DonatedServicesUseFcltsAmt046229
IRS990ScheduleD/EquipmentGrp/BookValueAmt019047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164759
IRS990ScheduleD/ExpensesNotReportedAmt0244255
IRS990ScheduleD/ExpensesSubtotalAmt01178736
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT 2020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION TAX CREDIT 2021
IRS990ScheduleD/OtherExpensesIncludedAmt0198026
IRS990ScheduleD/OtherRevenueAmt0143684
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0110130
IRS990ScheduleD/RevenueNotReportedAmt0189913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0110130
IRS990ScheduleD/RevenueSubtotalAmt01237308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $7099 PLUS PPP GRANT MONEY USED BY 6/30/2021 - $136,585,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $7099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP1 FORGIVEN IN CURRENT YEAR- $110,130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION TAX CREDIT - 2021-REDUCTION OF WAGES ON PART IX LINES 5 AND 6 IN THE AMOUNT OF $190,927
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221654
IRS990ScheduleD/TotalExpensesPerForm990Amt01178736
IRS990ScheduleD/TotalRevenuePerForm990Amt01347438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422991
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ANTI-DISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT HANDBOOK WHICH IS GIVEN TO THE PARENTS AT REGISTRATION THE ANTI-DISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT HANDBOOK WHICH IS GIVEN TO THE PARENTS AT REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEADSTART ENTERPRISES LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUPPORT FOR EDUCATION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CAR CRAFTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1258255
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

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