Civic Intelligence

Children'S Rights Society Inc

EIN 06-1459887 • 501(c)3 • Goshen, NY

View Organization Page

Profile

Providing legal services to children

7 Coates DriveGoshen, NY 10924

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$162,015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,128,369

Up $53,402 (+5.0%) from 2024

Liabilities

Up

$1,030,515

Up $71,127 (+7.4%) from 2024

Net Assets

Down

$97,854

Down $17,725 (-15%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$2,548,398

Up $729,071 (+40%) from 2024

Expenses

Up

$2,566,123

Up $748,738 (+41%) from 2024

Net Income

Down

-$17,725

Down $19,667 (-1013%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,150Liabilities 2010: $103,282Net Assets 2010: $50,8682010Assets 2011: $172,500Liabilities 2011: $106,270Net Assets 2011: $66,2302011Assets 2012: $357,307Liabilities 2012: $273,128Net Assets 2012: $84,1792012Assets 2013: $392,285Liabilities 2013: $294,419Net Assets 2013: $97,8662013Assets 2014: $358,176Liabilities 2014: $242,279Net Assets 2014: $115,8972014Assets 2015: $242,279Liabilities 2015: $113,836Net Assets 2015: $128,4432015Assets 2016: $208,741Liabilities 2016: $87,518Net Assets 2016: $121,2232016Assets 2017: $211,093Liabilities 2017: $86,557Net Assets 2017: $124,5362017Assets 2018: $1,415,648Liabilities 2018: $1,302,336Net Assets 2018: $113,3122018Assets 2019: $1,309,307Liabilities 2019: $1,226,894Net Assets 2019: $82,4132019Assets 2020: $1,525,264Liabilities 2020: $1,437,111Net Assets 2020: $88,1532020Assets 2021: $1,361,076Liabilities 2021: $1,242,513Net Assets 2021: $118,5632021Assets 2022: $1,127,745Liabilities 2022: $947,940Net Assets 2022: $179,8052022Assets 2023: $1,095,142Liabilities 2023: $981,505Net Assets 2023: $113,6372023Assets 2024: $1,074,967Liabilities 2024: $959,388Net Assets 2024: $115,5792024Assets 2025: $1,128,369Liabilities 2025: $1,030,515Net Assets 2025: $97,8542025

Highlighted filing

2025

Assets$1,128,369
Liabilities$1,030,515
Net Assets$97,854
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3722010Expenses 2011: $1,349,8752011Expenses 2012: $1,385,3492012Revenue 2013: $1,428,628Expenses 2013: $1,414,941Net Income 2013: $13,6872013Revenue 2014: $1,566,564Expenses 2014: $1,548,533Net Income 2014: $18,0312014Revenue 2015: $1,560,413Expenses 2015: $1,547,867Net Income 2015: $12,5462015Revenue 2016: $1,652,982Expenses 2016: $1,660,202Net Income 2016: -$7,2202016Revenue 2017: $1,698,556Expenses 2017: $1,695,243Net Income 2017: $3,3132017Revenue 2018: $1,795,420Expenses 2018: $1,806,644Net Income 2018: -$11,2242018Revenue 2019: $1,814,168Expenses 2019: $1,845,067Net Income 2019: -$30,8992019Revenue 2020: $1,969,959Expenses 2020: $1,964,219Net Income 2020: $5,7402020Revenue 2021: $2,057,875Expenses 2021: $2,027,465Net Income 2021: $30,4102021Revenue 2022: $2,109,951Expenses 2022: $2,048,709Net Income 2022: $61,2422022Revenue 2023: $1,980,585Expenses 2023: $2,046,753Net Income 2023: -$66,1682023Revenue 2024: $1,819,327Expenses 2024: $1,817,385Net Income 2024: $1,9422024Revenue 2025: $2,548,398Expenses 2025: $2,566,123Net Income 2025: -$17,7252025

Highlighted filing

2025

Revenue$2,548,398
Expenses$2,566,123
Net Income-$17,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,128,369
Liabilities
$1,030,515
Net assets
$97,854
Revenue
$2,548,398
Expenses
$2,566,123
Net income
-$17,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.03$0.10$2.55$2.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.12$1.82$1.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.98$0.11$1.98$2.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.95$0.18$2.11$2.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.24$0.12$2.06$2.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.44$0.09$1.97$1.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.23$0.08$1.81$1.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.30$0.11$1.80$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.70$1.70$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.65$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$1.56$1.55$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.24$0.12$1.57$1.55$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.29$0.10$1.43$1.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.08$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.07$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,548,398
Mission and Program Overview

Mission

Providing legal services to indigent children

Providing legal services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,998$266,014▲ $41,016
Land, Buildings, and Equipment, Net$67,670$111,805▲ $44,135
Prepaid Expenses and Deferred Charges$80,786$32,609▼ $48,177
Cash and Non-Interest-Bearing Accounts$8,275$31,749▲ $23,474
Savings and Temporary Cash Investments$23,368$16,993▼ $6,375
Intangible Assets$2,328$2,134▼ $194
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,074,967$1,128,369▲ $53,402
Other Assets Total$667,542$667,065▼ $477
Liabilities
Other Liabilities$716,224$718,981▲ $2,757
Mortgage Notes Payable Secured by Investment Property$202,455$275,381▲ $72,926
Accounts Payable and Accrued Expenses$40,709$36,153▼ $4,556
Total Liabilities$959,388$1,030,515▲ $71,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,579$97,854▼ $17,725
Total Net Assets Fund Balance$115,579$97,854▼ $17,725
Total Liabilities and Net Assets / Fund Balance$1,074,967$1,128,369▲ $53,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,357$100,718$140,075
Other Land Buildings$31,519$40,616$72,135
Leasehold Improvements$40,929$3,428$44,357
Other Assets Org$10,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RileyChief AttorneyFT$162,015$162,015

Board Members and Trustees

NameTitle
John GoldsmithPresident-board
James RollinsBoard Member
Karen Edelman-ReyesBoard Member
Robert MosonBoard Member
Bridget Gauntlett LafontantDirector
Leonard KesslerTreasurer-board
Kara CavalloVice Pre-board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546,927
Program Service Revenue
$0
Investment Income
$1,471
Other Revenue
$0
Change in Net Assets
$-17,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,143
Other Expenses$726,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,844$371,614-$1,486,458
Insurance$228,618$76,205-$304,823
Current Officers, Directors, Trustees, and Key Employees$121,511$40,504-$162,015
Payroll Taxes$93,779$31,260-$125,039
All Other Expenses$59,574$32,615-$92,189
Pension Plan Contributions$46,797$15,599-$62,396
Depreciation Depletion$19,307$6,435-$25,742
Other Expenses$19,287$6,430-$25,717
Fees for Services Other-$18,446-$18,446
Occupancy$9,406$3,135-$12,541
Interest$5,255--$5,255
Travel$3,823--$3,823
Other Employee Benefits$2,426$809-$3,235
Total Functional Expenses$1,888,395$677,728$0$2,566,123
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

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
Operating Lease Liability$656,764
Accured Vacation$62,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 and the finacial statments are submited to the board after they have been file”

Form 990, Part VI, Section C, Line 19

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Childrens Rights Society Inc
EIN
06-1459887
Phone
8452912670
Address
7 COATES DRIVE, GOSHEN, NY 10924

Signing Officer

Name
John Goldsmith
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goldsmith
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Millstein & Abid CPA PC
Address
15 Matthews St Ste 204, Goshen, NY 10924
Preparer
Moeed Abid CPA
Phone
8452946906
Raw XML AppendixShowing 400 of 449 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
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING LEGAL SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275381
IRS990/NetAssetsOrFundBalancesBOYAmt0115579
IRS990/NetAssetsOrFundBalancesEOYAmt097854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03135
IRS990/OccupancyGrp/ProgramServicesAmt09406
IRS990/OccupancyGrp/TotalAmt012541
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667542
IRS990/OtherAssetsTotalGrp/EOYAmt0667065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03235
IRS990/OtherExpensesGrp/Desc0Lease expense
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Computer Expenses
IRS990/OtherExpensesGrp/Desc3Repais & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26430
IRS990/OtherExpensesGrp/ProgramServicesAmt098468
IRS990/OtherExpensesGrp/ProgramServicesAmt165300
IRS990/OtherExpensesGrp/ProgramServicesAmt219287
IRS990/OtherExpensesGrp/TotalAmt0131291
IRS990/OtherExpensesGrp/TotalAmt165300
IRS990/OtherExpensesGrp/TotalAmt241853
IRS990/OtherExpensesGrp/TotalAmt325717
IRS990/OtherLiabilitiesGrp/BOYAmt0716224
IRS990/OtherLiabilitiesGrp/EOYAmt0718981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031260
IRS990/PayrollTaxesGrp/ProgramServicesAmt093779
IRS990/PayrollTaxesGrp/TotalAmt0125039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046797
IRS990/PensionPlanContributionsGrp/TotalAmt062396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032609
IRS990/PrincipalOfficerNm0JOHN GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484632
IRS990/PYRevenuesLessExpensesAmt01942
IRS990/PYSalariesCompEmpBnftPaidAmt01332753
IRS990/PYTotalExpensesAmt01817385
IRS990/PYTotalRevenueAmt01819327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02109785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02057822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010513046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010513046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02109785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02057822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010513046
IRS990ScheduleA/TotalSupportAmt010516136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt039357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1656764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667065
IRS990ScheduleD/TotalLiabilityAmt0718981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 and the finacial statments are submited to the board after they have been file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074967
IRS990/TotalAssetsEOYAmt01128369
IRS990/TotalAssetsGrp/BOYAmt01074967
IRS990/TotalAssetsGrp/EOYAmt01128369
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02546927
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959388
IRS990/TotalLiabilitiesEOYAmt01030515
IRS990/TotalLiabilitiesGrp/BOYAmt0959388
IRS990/TotalLiabilitiesGrp/EOYAmt01030515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115579

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