Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Battle Born Academy Inc
EIN 86-2779420 • 501(c)3 • Las Vegas, NV
Profile
Battle born academy cultivates a community of joyful students who lead their own learning, care for themselves and their community, and actively contribute to a better world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,746,105
Up $7,145,022 (+1189%) from 2023
Liabilities
Up$8,229,598
Up $7,655,098 (+1332%) from 2023
Net Assets
Down-$483,493
Down $510,076 (-1919%) from 2023
Revenue
Up$3,659,436
Up $1,741,223 (+91%) from 2023
Expenses
Up$4,169,512
Up $2,147,001 (+106%) from 2023
Net Income
Down-$510,076
Down $405,778 (-389%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,746,105
- Liabilities
- $8,229,598
- Net assets
- -$483,493
- Revenue
- $3,659,436
- Expenses
- $4,169,512
- Net income
- -$510,076
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $7.75 | $8.23 | $0.48 | $3.66 | $4.17 | $0.51 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.60 | $0.57 | $0.03 | $1.92 | $2.02 | $0.10 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.17 | $0.03 | $0.13 | $0.51 | $0.38 | $0.13 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,659,436
Mission and Program Overview
Mission
Battle born academy cultivates a community of joyful students who lead their own learning, care for themselves and their community, and actively contribute to a better world.
To cultivate joyful, self-directed learners who care for their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $283,645 | $226,531 | ▼ $57,114 |
| Cash and Non-Interest-Bearing Accounts | $173,089 | $155,967 | ▼ $17,122 |
| Pledges and Grants Receivable | - | $108,615 | - |
| Prepaid Expenses and Deferred Charges | $6,250 | $49,388 | ▲ $43,138 |
| Land, Buildings, and Equipment, Net | $0 | $6,190 | ▲ $6,190 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $26,583 | $-483,493 | ▼ $510,076 |
| Total Assets | $601,083 | $7,746,105 | ▲ $7,145,022 |
| Other Assets Total | $138,099 | $7,199,414 | ▲ $7,061,315 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $311,836 | $6,279,012 | ▲ $5,967,176 |
| Other Liabilities | $0 | $1,794,617 | ▲ $1,794,617 |
| Accounts Payable and Accrued Expenses | $262,664 | $155,969 | ▼ $106,695 |
| Total Liabilities | $574,500 | $8,229,598 | ▲ $7,655,098 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,583 | $-483,493 | ▼ $510,076 |
| Total Liabilities and Net Assets / Fund Balance | $601,083 | $7,746,105 | ▲ $7,145,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,190 | $1,238 | $7,428 |
| Other Assets Org | $5,421,177 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Rudd | Co-founder | FT | $96,904 | $16,035 | $112,939 |
| Katherine Krackhardt | Co-founder | FT | $91,904 | $15,260 | $107,164 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chantae Readye | Board Chair |
| Keith Jd Hightower | Vice Chair |
| Jay Maharjan | Director |
| Julia Quintanilla | Director |
| Kelly Pearsall | Director |
| Kelsey Stegall | Director |
| Patrick Hunt | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,645,871
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,565
- All Other Contributions
- $18,603
- Change in Net Assets
- $-510,076
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,659,436
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,659,436
- Total Revenue per Form 990
- $3,659,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,332,369 |
| Other Expenses | $1,837,143 |
| 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 | $1,472,347 | $66,937 | - | $1,539,284 |
| Depreciation Depletion | $120,718 | $482,873 | - | $603,591 |
| Pension Plan Contributions | $417,076 | $73,206 | - | $490,282 |
| Fees for Services Other | $153,100 | $124,937 | - | $278,037 |
| Interest | $48,921 | $196,942 | - | $245,863 |
| Current Officers, Directors, Trustees, and Key Employees | $234,759 | - | - | $234,759 |
| Information Technology | $80,106 | $465 | - | $80,571 |
| Office Expenses | $70,066 | $3,091 | - | $73,157 |
| Other Employee Benefits | $64,591 | $3,453 | - | $68,044 |
| Advertising | $13,862 | $52,018 | - | $65,880 |
| Other Expenses | $38,282 | $106 | - | $38,282 |
| Travel | $36,994 | - | - | $36,994 |
| Insurance | $28,196 | $7,049 | - | $35,245 |
| Occupancy | $27,037 | $2,276 | - | $29,313 |
| Fees for Services Management | $218 | $4,641 | - | $4,859 |
| Total Functional Expenses | $3,045,425 | $1,124,087 | $0 | $4,169,512 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,169,512 |
| Total Expenses per Audited Statements | $4,169,512 |
| Total Expenses per Form 990 | $4,169,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,777,975 |
| Deferred Inflows - Pensions | $16,642 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“All employees, officers, and directors are covered under the organization's conflict of interest policy. All designated employees and common directors are required to annually disclose potential conflicts, as well as when they arise. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. Any questions of a conflict are addressed with the designated employee, who is required to disclose the existence of any material financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action. If a conflict of interest is identified, the organization will not enter into any contract or transaction in which a designated employee has a material interest or there will be limitations to the individual's influence on related business matters within discussion and voting. All deliberation and decisions are recorded in meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.”
Filing and Contact Details
Filer
- Filer Name
- Battle Born Academy Inc
- EIN
- 86-2779420
- Phone
- 7025008488
- Address
- 2101 E OWENS AVE, LAS VEGAS, NV 89030
Signing Officer
- Name
- Fabiola Harvey
- Title
- Chief of Staff
- Phone
- 7025008488
- Signed
- 2025-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fabiola Harvey
- Formed
- 2021
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 34
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick Debruyne
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and comparable sections of the nevada income tax statutes.”
Raw XML AppendixShowing 400 of 439 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE JOYFUL, SELF-DIRECTED LEARNERS WHO CARE FOR THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65880 |
| IRS990/AllOtherContributionsAmt | 0 | 18603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FABIOLA HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024784448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 E OWENS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3645871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1837143 |
| IRS990/CYOtherRevenueAmt | 0 | 13565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -510076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2332369 |
| IRS990/CYTotalExpensesAmt | 0 | 4169512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3659436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 482873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603591 |
| IRS990/Desc | 0 | BATTLE BORN ACADEMY IS A CHARTER SCHOOL THAT EDUCATES STUDENTS FROM KINDERGARTEN THROUGH 7TH GRADE AND BELIEVES THAT EVERY CHILD DESERVES AN EDUCATIONAL EXPERIENCE THAT CAPTURES THEIR CURIOSITY, MOTIVATES THEM TO ACHIEVE AT HIGH LEVELS, AND BRINGS JOY INTO THEIR DAILY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3045425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4859 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15260 |
| 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 | KATHLEEN RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE KRACKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANTAE READYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH JD HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MAHARJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELSEY STEGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91904 |
| 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 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3627268 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3659436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48921 |
| IRS990/InterestGrp/TotalAmt | 0 | 245863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7428 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BATTLE BORN ACADEMY CULTIVATES A COMMUNITY OF JOYFUL STUDENTS WHO LEAD THEIR OWN LEARNING, CARE FOR THEMSELVES AND THEIR COMMUNITY, AND ACTIVELY CONTRIBUTE TO A BETTER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -483493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7199414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68044 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1794617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13565 |
| IRS990/OtherRevenueTotalAmt | 0 | 13565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1472347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539284 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 417076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 490282 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49388 |
| IRS990/PrincipalOfficerNm | 0 | FABIOLA HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1918213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1066894 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955617 |
| IRS990/PYTotalExpensesAmt | 0 | 2022511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1918213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -510076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26583 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -483493 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7428 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4169512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1778237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5421177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1777975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3659436 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE NEVADA INCOME TAX STATUTES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6190 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7199414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4169512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1794617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3659436 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3659436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4169512 |
| 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 | THE RADICALLY NONDISCRIMINATORY POLICY IS LOCATED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CHARTER SCHOOL IS PRIMARILY FUNDED BY STATE OF NEVADA AND FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DESIGNATED EMPLOYEES AND COMMON DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS, AS WELL AS WHEN THEY ARISE. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. ANY QUESTIONS OF A CONFLICT ARE ADDRESSED WITH THE DESIGNATED EMPLOYEE, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY MATERIAL FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION IN WHICH A DESIGNATED EMPLOYEE HAS A MATERIAL INTEREST OR THERE WILL BE LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS WITHIN DISCUSSION AND VOTING. ALL DELIBERATION AND DECISIONS ARE RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601083 |
| IRS990/TotalAssetsEOYAmt | 0 | 7746105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7746105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3645871 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1124087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3045425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4169512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 574500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8229598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 574500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8229598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -483493 |
| IRS990/TotalOtherCompensationAmt | 0 | 31295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3045425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3659436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7746105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36994 |
| IRS990/TravelGrp/TotalAmt | 0 | 36994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.