Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,820,342
Up $81,678 (+1.7%) from 2020
Net Assets
Up$4,660,556
Up $849,915 (+22%) from 2020
Liabilities
Down$159,786
Down $768,237 (-83%) from 2020
Revenue
Down$5,051,280
Down $183,501 (-3.5%) from 2020
Expenses
Down$5,248,251
Down $259,468 (-4.7%) from 2020
Net Income
Up-$196,971
Up $75,967 (+28%) from 2020
To help at-risk boys through a school and residential program tailored to the individual. We believe each individual that comes to us is worthy of our respect, needful of our care, and capable of success through everyday experiences and interactions in a highly structured program.
To treat, rehabilitate, and educate predelinquent youths and neglected children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,817,772 | $1,681,944 | ▼ $135,828 |
| Investments Other Securities | $1,247,180 | $1,155,159 | ▼ $92,021 |
| Cash and Non-Interest-Bearing Accounts | $1,199,530 | $1,057,097 | ▼ $142,433 |
| Accounts Receivable | $440,495 | $487,383 | ▲ $46,888 |
| Savings and Temporary Cash Investments | - | $400,000 | - |
| Prepaid Expenses and Deferred Charges | $24,722 | $26,851 | ▲ $2,129 |
| Total Assets | $4,738,664 | $4,820,342 | ▲ $81,678 |
| Other Assets Total | $8,965 | $11,908 | ▲ $2,943 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $869,176 | - | - |
| Other Liabilities | $14,003 | $105,773 | ▲ $91,770 |
| Accounts Payable and Accrued Expenses | $44,844 | $54,013 | ▲ $9,169 |
| Total Liabilities | $928,023 | $159,786 | ▼ $768,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,810,641 | $4,660,556 | ▲ $849,915 |
| Total Net Assets Fund Balance | $3,810,641 | $4,660,556 | ▲ $849,915 |
| Total Liabilities and Net Assets / Fund Balance | $4,738,664 | $4,820,342 | ▲ $81,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,645,344 | $2,125,541 | $3,770,885 |
| Other Land Buildings | $39,269 | $467,316 | $506,585 |
| Equipment | $-2,669 | $382,915 | $380,246 |
| Other Securities | $1,155,159 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Iovino | Director of Fina | FT | $74,415 | $13,380 | $87,795 |
| Name | Title |
|---|---|
| Greg Bertles | Chairman |
| David Wallace | Trustee |
| Dennis Diprete | Trustee |
| Heather Ferro | Trustee |
| James Swallow | Trustee |
| Joseph Cavanagh Iii | Trustee |
| Judy Van Wyk | Trustee |
| Kenneth Zorabedian | Trustee |
| Maureen Philbin | Trustee |
| Michael Winter | Trustee |
| Neil Kelly | Trustee |
| Raymond Karasek Iii | Trustee |
| William Gallogly | Trustee |
| William Wolff | Trustee |
| Br John Mcgann Fsc | Secretary |
| Br James Martino Fsc | Treasurer/pr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,720,754 |
| Other Expenses | $1,527,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,525,630 | $243,169 | - | $2,768,799 |
| Other Employee Benefits | $442,922 | $55,303 | - | $498,225 |
| Occupancy | $376,236 | $46,977 | - | $423,213 |
| Payroll Taxes | $208,415 | $26,023 | - | $234,438 |
| Depreciation Depletion | $136,302 | $17,019 | - | $153,321 |
| Pension Plan Contributions | $130,783 | $16,329 | - | $147,112 |
| Insurance | $90,602 | $11,313 | - | $101,915 |
| All Other Expenses | $92,884 | $6,016 | - | $98,900 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,180 | - | $72,180 |
| Fees for Services Other | $62,386 | - | - | $62,386 |
| Other Expenses | $62,242 | $11,645 | - | $62,242 |
| Information Technology | $48,504 | $6,056 | - | $54,560 |
| Office Expenses | $46,284 | $5,779 | - | $52,063 |
| Fees for Services Accounting | $17,113 | $2,137 | - | $19,250 |
| Advertising | $5,295 | - | - | $5,295 |
| Travel | $1,869 | $233 | - | $2,102 |
| Fees for Services Legal | - | $305 | - | $305 |
| Total Functional Expenses | $4,703,590 | $544,661 | $0 | $5,248,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,248,251 |
| Total Expenses per Form 990 | $5,248,251 |
| Total Expenses per Audited Statements | $5,104,745 |
| Expenses Not Reported on Form 990 | $-143,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $105,773 |
“Line 2 - two trustees of the organization are also trustees of the ocean tides christian brothers charitable trust. The trust provides support to the organization and the organization leases vehicles from the trust.”
“SEE RESPONSE ABOVE”
“The president/ceo of the organization reviews the form 990 before it is filed. A copy of the tax return is emailed to all members of the board of trustees.”
“The president/ceo of ocean tides receives copies of the conflict of interest policy annually.”
“The chair of the board and fianance committee is responsible for reviewing and approving the compensation of the ceo every three years.”
“The other officers' compensation are reviewed and approved by the finance committee.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To help at-risk boys through a school and residential program tailored to the individual. We believe each individual that comes to us is worthy of our respect, needful of our care, and capable of success through everyday experiences and interactions in a highly structured program.”
“Ocean tides school is one school with two campuses. Ocean tides school narrgansett campus is located in narragansett, rhode island. It is a residential school for students who are in the ocean tides residential program. It is for boys in grades eight through twelve. Ocean tides school providence campus is located in providence, rhode island. It is a day school. It is an alternative school for boys in grades nine through twelve. At both campuses, students are offered a full high school diploma. Both campuses are fully accredited by the rhode island department of education including special education. It is the responsibility of the education component to provide ongoing educational services to the youngsters in the program. Given the severe educational problems that the ocean tides youngster has experienced in the past, the school program is one that seeks to provide creative, individualized programs that meet the needs of each youngsters entrusted to our care.”
“Ocean tides offers residential services for at-risk boys. The residential program is broken down into three components: group living, extensions, and social services. The role of the group living ccomponent in the total treatment plan is one that assures responsibility for the everyday living of the youngsters in the narragansett facility. There is an attempt to create a warm atmosphere where youngsters will grow physically, emotionally, and spiritually; this is an atmosphere created on the basis of concern, responsibility and trust. The extensions provide a youngster with the opportunity to return to the community, while still a part of the ocean tides program. The social services component of the program is responsible for providing services for the youngsters and their families in the entire ocean tides program. The social services department established regular contact with the youngsters and their families, providing for counseling services, support systems and other needs which might be apparent in an individual situation.”
“Ppp loan forgiveness income 751,571”
“The organization evaluates all significant tax positions. The organization does not believe that there are any material uncertain tax positions requring disclosure or recognition.”
“Expenses netted with revenue on fs -143,506 ppp loan forgiveness income 751,571”
“Expenses netted with revenue on fs -143,506”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 487383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TREAT, REHABILITATE, AND EDUCATE PREDELINQUENT YOUTHS AND NEGLECTED CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5295 |
| IRS990/AllOtherContributionsAmt | 0 | 798433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH IOVINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017891016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 OCEAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NARRAGANSETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 858433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12663 |
| IRS990/CYOtherExpensesAmt | 0 | 1527497 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4180184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3720754 |
| IRS990/CYTotalExpensesAmt | 0 | 5248251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5051280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153321 |
| IRS990/Desc | 0 | OCEAN TIDES SCHOOL IS ONE SCHOOL WITH TWO CAMPUSES. OCEAN TIDES SCHOOL NARRGANSETT CAMPUS IS LOCATED IN NARRAGANSETT, RHODE ISLAND. IT IS A RESIDENTIAL SCHOOL FOR STUDENTS WHO ARE IN THE OCEAN TIDES RESIDENTIAL PROGRAM. IT IS FOR BOYS IN GRADES EIGHT THROUGH TWELVE. OCEAN TIDES SCHOOL PROVIDENCE CAMPUS IS LOCATED IN PROVIDENCE, RHODE ISLAND. IT IS A DAY SCHOOL. IT IS AN ALTERNATIVE SCHOOL FOR BOYS IN GRADES NINE THROUGH TWELVE. AT BOTH CAMPUSES, STUDENTS ARE OFFERED A FULL HIGH SCHOOL DIPLOMA. BOTH CAMPUSES ARE FULLY ACCREDITED BY THE RHODE ISLAND DEPARTMENT OF EDUCATION INCLUDING SPECIAL EDUCATION. IT IS THE RESPONSIBILITY OF THE EDUCATION COMPONENT TO PROVIDE ONGOING EDUCATIONAL SERVICES TO THE YOUNGSTERS IN THE PROGRAM. GIVEN THE SEVERE EDUCATIONAL PROBLEMS THAT THE OCEAN TIDES YOUNGSTER HAS EXPERIENCED IN THE PAST, THE SCHOOL PROGRAM IS ONE THAT SEEKS TO PROVIDE CREATIVE, INDIVIDUALIZED PROGRAMS THAT MEET THE NEEDS OF EACH YOUNGSTERS ENTRUSTED TO OUR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2235119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BERTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BR JOHN MCGANN FSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BR JAMES MARTINO FSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GALLOGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CAVANAGH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS DIPRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ZORABEDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER FERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN PHILBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY VAN WYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAYMOND KARASEK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH IOVINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74415 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF FINA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5051280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1247180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1155159 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2975772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4657716 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP AT-RISK BOYS THROUGH A SCHOOL AND RESIDENTIAL PROGRAM TAILORED TO THE INDIVIDUAL. WE BELIEVE EACH INDIVIDUAL THAT COMES TO US IS WORTHY OF OUR RESPECT, NEEDFUL OF OUR CARE, AND CAPABLE OF SUCCESS THROUGH EVERYDAY EXPERIENCES AND INTERACTIONS IN A HIGHLY STRUCTURED PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3810641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4660556 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 295315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3810641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4660556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 751571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498225 |
| IRS990/OtherExpensesGrp/Desc | 0 | CB STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & RESIDENTIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2525630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2768799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234438 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26851 |
| IRS990/PrincipalOfficerNm | 0 | BR JAMES MARTINO FSC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL - GOVT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION - GOVT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION - EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1615715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 866960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1662188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1615715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 866960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OCEAN TIDES OFFERS RESIDENTIAL SERVICES FOR AT-RISK BOYS. THE RESIDENTIAL PROGRAM IS BROKEN DOWN INTO THREE COMPONENTS: GROUP LIVING, EXTENSIONS, AND SOCIAL SERVICES. THE ROLE OF THE GROUP LIVING CCOMPONENT IN THE TOTAL TREATMENT PLAN IS ONE THAT ASSURES RESPONSIBILITY FOR THE EVERYDAY LIVING OF THE YOUNGSTERS IN THE NARRAGANSETT FACILITY. THERE IS AN ATTEMPT TO CREATE A WARM ATMOSPHERE WHERE YOUNGSTERS WILL GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY; THIS IS AN ATMOSPHERE CREATED ON THE BASIS OF CONCERN, RESPONSIBILITY AND TRUST. THE EXTENSIONS PROVIDE A YOUNGSTER WITH THE OPPORTUNITY TO RETURN TO THE COMMUNITY, WHILE STILL A PART OF THE OCEAN TIDES PROGRAM. THE SOCIAL SERVICES COMPONENT OF THE PROGRAM IS RESPONSIBLE FOR PROVIDING SERVICES FOR THE YOUNGSTERS AND THEIR FAMILIES IN THE ENTIRE OCEAN TIDES PROGRAM. THE SOCIAL SERVICES DEPARTMENT ESTABLISHED REGULAR CONTACT WITH THE YOUNGSTERS AND THEIR FAMILIES, PROVIDING FOR COUNSELING SERVICES, SUPPORT SYSTEMS AND OTHER NEEDS WHICH MIGHT BE APPARENT IN AN INDIVIDUAL SITUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2468471 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1697509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18768 |
| IRS990/PYOtherExpensesAmt | 0 | 1583460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5048513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3924259 |
| IRS990/PYTotalExpensesAmt | 0 | 5507719 |
| IRS990/PYTotalRevenueAmt | 0 | 5234781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2482675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -2669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -143506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5248251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1645344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2125541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3770885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 295315 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -143506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 467316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 506585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 608065 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1155159 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 903380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5051280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS REQURING DISCLOSURE OR RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED WITH REVENUE ON FS -143,506 PPP LOAN FORGIVENESS INCOME 751,571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES NETTED WITH REVENUE ON FS -143,506 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681944 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1155159 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5248251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5051280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5954660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5104745 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.