Civic Intelligence

Kolbe Academy Inc

EIN 94-2645624 • 501(c)3 • Napa, CA

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Profile

Provide Classical Education to over 3,500 Home School Students as well as Online Education.

1600 F StNapa, CA 94559

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,596,745

Up $896,275 (+33%) from 2023

Liabilities

Up

$3,175,466

Up $564,796 (+22%) from 2023

Net Assets

Up

$421,279

Up $331,479 (+369%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$7,015,461

Up $1,476,277 (+27%) from 2023

Expenses

Up

$6,683,982

Up $575,460 (+9.4%) from 2023

Net Income

Up

$331,479

Up $900,817 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $779,339Liabilities 2011: $131,020Net Assets 2011: $648,3192011Assets 2012: $668,098Liabilities 2012: $82,053Net Assets 2012: $586,0452012Assets 2013: $831,145Liabilities 2013: $85,457Net Assets 2013: $745,6882013Assets 2014: $1,021,376Liabilities 2014: $98,961Net Assets 2014: $922,4152014Assets 2015: $1,125,626Liabilities 2015: $71,075Net Assets 2015: $1,054,5512015Assets 2016: $1,435,533Liabilities 2016: $109,339Net Assets 2016: $1,326,1942016Assets 2017: $1,360,621Liabilities 2017: $138,460Net Assets 2017: $1,222,1612017Assets 2018: $1,172,351Liabilities 2018: $208,493Net Assets 2018: $963,8582018Assets 2019: $1,341,564Liabilities 2019: $294,068Net Assets 2019: $1,047,4962019Assets 2020: $3,768,987Liabilities 2020: $660,397Net Assets 2020: $3,108,5902020Assets 2021: $4,030,448Liabilities 2021: $261,673Net Assets 2021: $3,768,7752021Assets 2022: $2,907,477Liabilities 2022: $437,752Net Assets 2022: $2,469,7252022Assets 2023: $2,700,470Liabilities 2023: $2,610,670Net Assets 2023: $89,8002023Assets 2024: $3,596,745Liabilities 2024: $3,175,466Net Assets 2024: $421,2792024

Highlighted filing

2024

Assets$3,596,745
Liabilities$3,175,466
Net Assets$421,279
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $889,657Expenses 2011: $894,845Net Income 2011: -$5,1882011Revenue 2012: $714,086Expenses 2012: $788,247Net Income 2012: -$74,1612012Expenses 2013: $941,2612013Revenue 2014: $1,263,334Expenses 2014: $1,092,242Net Income 2014: $171,0922014Revenue 2015: $1,784,995Expenses 2015: $1,654,796Net Income 2015: $130,1992015Revenue 2016: $2,409,619Expenses 2016: $2,127,775Net Income 2016: $281,8442016Revenue 2017: $2,385,244Expenses 2017: $2,489,277Net Income 2017: -$104,0332017Revenue 2018: $2,368,606Expenses 2018: $2,487,070Net Income 2018: -$118,4642018Revenue 2019: $2,517,344Expenses 2019: $2,433,706Net Income 2019: $83,6382019Revenue 2020: $5,344,649Expenses 2020: $3,283,555Net Income 2020: $2,061,0942020Revenue 2021: $5,240,350Expenses 2021: $4,580,165Net Income 2021: $660,1852021Revenue 2022: $4,914,255Expenses 2022: $5,741,322Net Income 2022: -$827,0672022Revenue 2023: $5,539,184Expenses 2023: $6,108,522Net Income 2023: -$569,3382023Revenue 2024: $7,015,461Expenses 2024: $6,683,982Net Income 2024: $331,4792024

Highlighted filing

2024

Revenue$7,015,461
Expenses$6,683,982
Net Income$331,479
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,596,745
Liabilities
$3,175,466
Net assets
$421,279
Revenue
$7,015,461
Expenses
$6,683,982
Net income
$331,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$7.02$6.68$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.61$0.09$5.54$6.11$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.47$4.91$5.74$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$5.24$4.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$5.34$3.28$2.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.52$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$2.37$2.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$2.39$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$2.41$2.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.05$1.78$1.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.26$1.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.94
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.71$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.89$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,491,565
Mission and Program Overview

Mission

Provide classical education to over 3,500 home school students as well as online education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,001,924$1,120,773▲ $118,849
Other Notes and Loans Receivable, Net-$1,096,118-
Inventories for Sale or Use$580,249$550,012▼ $30,237
Land, Buildings, and Equipment, Net$509,451$503,639▼ $5,812
Cash and Non-Interest-Bearing Accounts$317,682$243,990▼ $73,692
Prepaid Expenses and Deferred Charges$35,307$70,933▲ $35,626
Savings and Temporary Cash Investments$253,860$9,283▼ $244,577
Intangible Assets$1,997$1,997→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,700,470$3,596,745▲ $896,275
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,109,775$2,599,702▲ $489,927
Accounts Payable and Accrued Expenses$300,279$358,689▲ $58,410
Other Liabilities$200,616$217,075▲ $16,459
Total Liabilities$2,610,670$3,175,466▲ $564,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,800$421,279▲ $331,479
Total Net Assets Fund Balance$89,800$421,279▲ $331,479
Total Liabilities and Net Assets / Fund Balance$2,700,470$3,596,745▲ $896,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,544$80,192$332,736
Leasehold Improvements$144,189$32,633$176,822
Equipment$22,231$77,166$99,397
Land$82,509-$82,509
Other Land Buildings$2,166$3,516$5,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris RowlesCOOFT$160,000$160,000
Mary RowlesCEOFT$105,000$105,000
Megan LengyelDirectorFT$100,000$100,000
Steve DillyTreasurerFT$36,000$36,000

Board Members and Trustees

NameTitle
Mark BrumleyPresident
Rebecca FeeneyDirector
Tony RyanDirector
Tove Ann PurificationDirector
Erin GuerreroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,804
Program Service Revenue
$5,397,253
Investment Income
$425
Other Revenue
$1,542,979
All Other Contributions
$74,804
Change in Net Assets
$331,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,470,214
Other Expenses$996,200
Grants and Similar Amounts Paid$217,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,481,923$870,481-$4,352,404
Current Officers, Directors, Trustees, and Key Employees$320,800$80,200-$401,000
Payroll Taxes$303,054$75,763-$378,817
Other Employee Benefits$270,394$67,599-$337,993
Grants to Domestic Individuals$217,568--$217,568
Advertising$131,282$32,821-$164,103
All Other Expenses$79,855$19,963-$99,818
Information Technology$79,092$19,773-$98,865
Other Expenses$78,914$19,729-$98,643
Insurance$41,302$10,326-$51,628
Occupancy$33,590$8,398-$41,988
Travel$20,547$5,137-$25,684
Depreciation Depletion$20,268$5,067-$25,335
Office Expenses$18,611$4,653-$23,264
Conferences and Meetings$18,218$4,554-$22,772
Interest$3,150$788-$3,938
Total Functional Expenses$5,390,697$1,293,285$0$6,683,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Chris RowlesSon of M. RowlescompensationNo$160,000
Mary RowlesM. of Chris RowlCompensationNo$102,125
Maureen RowlesW. of Chris RowlCompensationNo$55,264
Elizabeth RowlesDaughter M. RowlCompensationNo$42,444
Nancy NelsonSister -M RowlesCompensationNo$40,600
Angelica RowlesD in Law M. RowlCompensationNo$21,372
Anne M RowlesDtr in law M. RoCompensationNo$19,004
Gianna RowlesGrDtr M RowlesCompensationNo$1,620
Elia RowlesGr.Dtr M RowlesCompensationNo$484

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liablities$125,770
Line of Credit$70,000
Retirement 403B Liability$6,115
Credit Cards$5,622
Smart Admin Fee$4,862
Sales Tax$3,120
Insurance Liability$1,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Indvidual's have family relationships with one of the Organization's officers, and/or directors. Mary Rowles, CEO, Chris Rowles, COO, Steve Dilly Treasurer, Erin Guerrero, Secretary.”

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

“Key members review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually each director and officer are asked to disclose any relationships, positions or circumstances which may be a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kolbe Academy Inc
EIN
94-2645624
Phone
7072556499
Address
1600 F St, Napa, CA 94559

Signing Officer

Name
Christopher Rowles
Title
COO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
168

Preparer

Firm
KRCruz Consulting LLC
Address
3990 Hampton Way, Napa, CA 94558-1964
Preparer
Kathy Cruz
Phone
5413793385
Supplemental Narrative

Additional Explanations

Part IX, Line 24E All Other Functional Expenses

“Workers Compensation, Communications, Tax & Licenses, Marketing Research, Bank & Other Charges, Dues & Subscriptions, Bad Debt, Miscellaneous Expenses”

Raw XML AppendixShowing 400 of 556 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07491565
IRS990/GrossSalesOfInventoryAmt0918215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019773
IRS990/InformationTechnologyGrp/ProgramServicesAmt079092
IRS990/InformationTechnologyGrp/TotalAmt098865
IRS990/InsuranceGrp/ManagementAndGeneralAmt010326
IRS990/InsuranceGrp/ProgramServicesAmt041302
IRS990/InsuranceGrp/TotalAmt051628
IRS990/IntangibleAssetsGrp/BOYAmt01997
IRS990/IntangibleAssetsGrp/EOYAmt01997
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/ProgramServicesAmt03150
IRS990/InterestGrp/TotalAmt03938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0580249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0550012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503639
IRS990/LandBldgEquipCostOrOtherBssAmt0697146
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Classical Education to over 3,500 Home School Students as well as Online Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089800
IRS990/NetAssetsOrFundBalancesEOYAmt0421279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0442111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0442111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08398
IRS990/OccupancyGrp/ProgramServicesAmt033590
IRS990/OccupancyGrp/TotalAmt041988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04653
IRS990/OfficeExpensesGrp/ProgramServicesAmt018611
IRS990/OfficeExpensesGrp/TotalAmt023264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337993
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Credit Card & Merchant Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319729
IRS990/OtherExpensesGrp/ProgramServicesAmt096630
IRS990/OtherExpensesGrp/ProgramServicesAmt196411
IRS990/OtherExpensesGrp/ProgramServicesAmt279088
IRS990/OtherExpensesGrp/ProgramServicesAmt378914
IRS990/OtherExpensesGrp/TotalAmt0120788
IRS990/OtherExpensesGrp/TotalAmt1120514
IRS990/OtherExpensesGrp/TotalAmt298860
IRS990/OtherExpensesGrp/TotalAmt398643
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0200616
IRS990/OtherLiabilitiesGrp/EOYAmt0217075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Tax Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11096118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11096118
IRS990/OtherRevenueTotalAmt01100868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0870481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03481923
IRS990/OtherSalariesAndWagesGrp/TotalAmt04352404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01096118
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303054
IRS990/PayrollTaxesGrp/TotalAmt0378817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05397253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05397253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193720
IRS990/PYInvestmentIncomeAmt06381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01014585
IRS990/PYOtherRevenueAmt0408761
IRS990/PYProgramServiceRevenueAmt05070390
IRS990/PYRevenuesLessExpensesAmt0-569338
IRS990/PYSalariesCompEmpBnftPaidAmt04900217
IRS990/PYTotalExpensesAmt06108522
IRS990/PYTotalRevenueAmt05539184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06315467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09283
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/BuildingsGrp/BookValueAmt0252544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332736
IRS990ScheduleD/EquipmentGrp/BookValueAmt022231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099397
IRS990ScheduleD/LandGrp/BookValueAmt082509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Card Liablities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Insurance Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Retirement 403B Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Smart Admin Fee
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503639
IRS990ScheduleD/TotalLiabilityAmt0217075
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization placed ads in newspapers and publications which reflect the racially non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization does not ask race, creed or color on applications or admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid

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