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MILES AHEAD CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MILES AHEAD CHARTER SCHOOL (EIN 84-4442586)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-11
IRS object ID: 202543159349303224
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T13:13:12-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	900226617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAMBO SONAIKE CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 WHITLOCK AVE SUITE B-21	AddressLine1Txt
City	Marietta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30064	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	844442586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILES AHEAD CHARTER SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HENRY LUST	InCareOfNm
Business Name Control	MILE	BusinessNameControlTxt
Phone	7705891670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4665 MACLAND ROAD BLDG 300	AddressLine1Txt
City	POWDER SPRINGS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HENRY LUST	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7705891670	PhoneNum
Signature	2025-09-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADEBAMBO SONAIKE CPA	PreparerPersonNm
PTIN	P00382687	PTIN
Phone	7709566455	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$4,679,945	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILESAHEADCHARTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ALL STUDENTS WITH THE SOCIAL AND ACADEMIC ACHIEVEMENTS NECESSARY TO HELP REALIZE THEIR PPOTENTIAL FOR LOCAL IMPACT GLOBAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,177,158	PYContributionsGrantsAmt
CY Contributions Grants	$1,027,990	CYContributionsGrantsAmt
PY Program Service Revenue	$2,239,264	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,503,747	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$148,208	CYOtherRevenueAmt
PY Total Revenue	$4,416,422	PYTotalRevenueAmt
CY Total Revenue	$4,679,945	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,953,253	PYOtherExpensesAmt
CY Other Expenses	$5,174,382	CYOtherExpensesAmt
PY Total Expenses	$3,953,253	PYTotalExpensesAmt
CY Total Expenses	$5,174,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$463,169	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$494,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,618,243	TotalAssetsBOYAmt
Total Assets EOY	$4,028,195	TotalAssetsEOYAmt
Total Liabilities BOY	$2,235,159	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,139,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$383,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$111,353	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ALL STUDENTS WITH THE SOCIAL AND ACADEMIC ACHIEVEMENTS NECESSARY TO HELP REALIZE THEIR PPOTENTIAL FOR LOCAL IMPACT GLOBAL CHANGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,879,183	ExpenseAmt
Desc	TO PROVIDE ALL STUDENTS WITH THE SOCIAL AND ACADEMIC ACHIEVEMENTS NECESSARY TO HELP REALIZE THEIR POTENTIAL FOR LOCAL IMPACT AND GLOBAL CHANGE.	Desc
Total Program Service Expenses	$4,879,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HENRY LUST	PersonNm
Phone	7705891670	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4665 MACLAND ROAD BLDG 300	AddressLine1Txt
City	POWDER SPRINGS	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KOLT BLOXSON
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	Yes (X)	$102,000	$0	$0
HENRY LUST
CHAIR	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
TRACY REESE
BOARD VICE CHAIR	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
JENNIFER TOUSSAAINT
TREASURER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
USO SAYERS
SECRETARY	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
LAMONT SCHUMPERT
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
JOEL HAZARD
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
JORDAN TROUTMAN
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
ANGEL TURNER
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
LATRIECIA BROWN
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
TACCARA MARZETTE
MEMBER	0.00	0.00	Yes (X)		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDTEC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 62ND ST STE A	AddressLine1Txt
City	EMERYVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94608	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$134,914	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,027,990	GovernmentGrantsAmt
Total Contributions	$1,027,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	QBE	Desc
Business	611600	BusinessCd
Total Revenue Column	$3,503,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,503,747	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,503,747	TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$148,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$148,208	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$148,208	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,679,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,651,955	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,639	TotalAmt
Program Services	$44,639	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BASIC INSTRUCTION	$2,530,305	$2,530,305
OPERATION OF SCHOOL	$648,389	$648,389
FOOD SERVICES	$225,612	$225,612
STUDENT TRANSPORT SERVICES	$110,000	$110,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,615,437	TotalAmt
Program Services	$1,320,238	ProgramServicesAmt
Management And General	$295,199	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,174,382	TotalAmt
Program Services	$4,879,183	ProgramServicesAmt
Management And General	$295,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,825	BOYAmt
EOY	$224,527	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,120	BOYAmt
EOY	$1,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,100,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$752,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,709,087	BOYAmt
EOY	$1,347,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$372,211	BOYAmt
EOY	$2,453,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,618,243	BOYAmt
EOY	$4,028,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,643	BOYAmt
EOY	$119,348	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$555,917	BOYAmt
EOY	$524,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,425,599	BOYAmt
EOY	$3,496,096	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,235,159	BOYAmt
EOY	$4,139,548	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,084	BOYAmt
EOY	-$111,353	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,084	BOYAmt
EOY	-$111,353	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,618,243	BOYAmt
EOY	$4,028,195	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$494,437	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$354,361	InvestmentCostOrOtherBasisAmt
Depreciation	$181,098	DepreciationAmt
Book Value	$173,263	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Depreciation	$564,626	DepreciationAmt
Book Value	-$564,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$38,546	InvestmentCostOrOtherBasisAmt
Depreciation	$7,067	DepreciationAmt
Book Value	$31,479	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,707,872	InvestmentCostOrOtherBasisAmt
Book Value	$1,707,872	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,347,988	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT AND PREPAID	$180,976
OUTFLOW OF RESOURCES	$2,272,798

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,453,774	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
NET PENSION	$2,084,413
LEASE LIABILITY	$820,277
LEASE LIABILITY DUE WITHIN ONE YR.	$247,605
NOTES PAYABLE DUE WITHIN ONE YR.	$46,959
DEFERRED INFLOWS	$296,842

Field	Value	IRS element (for citing)
Total Liability	$3,496,096	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,679,945	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,679,945	RevenueSubtotalAmt
Total Revenue Per Form990	$4,679,945	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,174,382	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,174,382	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,174,382	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	false	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	false	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The governing body was able to review prior to the person responsible for signing providing an e-file authorization signature to the preparer.
Conflict of interest policy compliance Part VI line 12c	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST WHILE SERVING ON THE BOARD.
CEO executive director top management comp Part VI line 15a	CEO, exectuive director and top management compensation is covered within the Finance policy and amounts are considered as part of hte annual budget review process.
Other officer or key employee compensation Part VI line 15b	Officer and key employee compensation is covered within the Finance policy and amounts are considered as part of hte annual budget review process.
Form 990 availability to public Part VI line 18	Upon request, the annual report is provided to the requester along with other governing documents such as the bylaws and policies.
Governing documents etc available to public Part VI line 19	Upon request, the annual report is provided to the requester along with other governing documents such as the bylaws and policies.
Explanation of other changes in net assets or fund balances Part XI line 9	BEGINNING BALANCE
List of other expenses Part IX line 24e	SEE DETAILS