Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2007342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,289,292
Up $806,216 (+32%) from 2019
Net Assets
Up$853,026
Up $130,169 (+18%) from 2019
Liabilities
Up$2,436,266
Up $676,047 (+38%) from 2019
Revenue
Up$5,998,787
Up $283,357 (+5.0%) from 2019
Expenses
Up$5,868,618
Up $191,703 (+3.4%) from 2019
Net Income
Up$130,169
Up $91,654 (+238%) from 2019
To help students reach their full potential as educated and self-reliant members of society by strengthening academic and social skills through a comprehensive program of therapeutic and educational intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $837,505 | $1,395,324 | ▲ $557,819 |
| Land, Buildings, and Equipment, Net | $1,220,397 | $1,305,284 | ▲ $84,887 |
| Accounts Receivable | $397,811 | $439,723 | ▲ $41,912 |
| Pledges and Grants Receivable | - | $109,020 | - |
| Prepaid Expenses and Deferred Charges | $27,363 | $39,941 | ▲ $12,578 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,483,076 | $3,289,292 | ▲ $806,216 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,148,271 | $1,118,687 | ▼ $29,584 |
| Unsecured Notes Loans Payable | - | $750,000 | - |
| Accounts Payable and Accrued Expenses | $611,948 | $567,579 | ▼ $44,369 |
| Total Liabilities | $1,760,219 | $2,436,266 | ▲ $676,047 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $840,942 | $849,809 | ▲ $8,867 |
| Net Assets Without Donor Restrictions | $-118,085 | $3,217 | ▲ $121,302 |
| Total Net Assets Fund Balance | $722,857 | $853,026 | ▲ $130,169 |
| Total Liabilities and Net Assets / Fund Balance | $2,483,076 | $3,289,292 | ▲ $806,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,198,665 | $981,849 | $2,180,514 |
| Buildings | $5,161 | $485,681 | $490,842 |
| Equipment | $84,558 | $333,614 | $418,172 |
| Land | $16,900 | - | $16,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Viviana Litovsky | Exec Director | FT | $249,558 | $41,234 | $290,792 |
| Anthony Hadzimichalis | Principal | FT | $129,624 | $37,822 | $167,446 |
| John Cerniglia | Supervisor of Curr | FT | $119,694 | $32,817 | $152,511 |
| Abraham Matthew | Assistant Principa | FT | $112,023 | $35,399 | $147,422 |
| Tracy Coston | Supervisor of Spec | FT | $119,743 | $16,934 | $136,677 |
| Name | Title |
|---|---|
| Irene Fiory | President |
| Daniel Litovsky | Vice President |
| Steven Ritzau | Member-at-large |
| Thomas Green Jr | Member-at-large |
| Harry Paden | Secretary |
| Mitchell Berger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Builders Management Co LLC | Construction | - | $207,566 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,723,381 |
| Other Expenses | $1,145,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,460,137 | $457,519 | - | $2,917,656 |
| Other Employee Benefits | $749,535 | $180,326 | - | $929,861 |
| Current Officers, Directors, Trustees, and Key Employees | $229,119 | $229,119 | - | $458,238 |
| Fees for Services Other | $141,443 | $160,961 | - | $302,404 |
| Payroll Taxes | $204,226 | $49,454 | - | $253,680 |
| Pension Plan Contributions | $129,145 | $34,801 | - | $163,946 |
| Depreciation Depletion | $134,033 | $481 | - | $134,514 |
| Occupancy | $109,060 | - | - | $109,060 |
| Interest | $62,535 | $6,285 | - | $68,820 |
| Insurance | $51,782 | $7,508 | - | $59,290 |
| Office Expenses | - | $58,934 | - | $58,934 |
| Other Expenses | $52,168 | $13,761 | - | $13,761 |
| Advertising | - | $13,410 | - | $13,410 |
| Travel | $2,105 | $3,123 | - | $5,228 |
| Fees for Services Legal | - | $3,033 | - | $3,033 |
| Total Functional Expenses | $4,593,515 | $1,275,103 | $0 | $5,868,618 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,888,481 |
| Expenses per Audited Statements | $5,868,618 |
| Total Expenses per Form 990 | $5,868,618 |
| Expenses Not Reported on Form 990 | $19,863 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $142,781 |
| Gaming Direct Expenses | $19,863 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | Building Improvement | No | $207,566 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive director and a member of the board are married. Also, the executive director and a board member are relatives.”
“The form 990 is reviewed by board members before being filed.”
“The conflict of interest policy is reviewed and enforced annually at board meetings.”
“The organization uses comparability data to determine compensation. The finalized compensation amounts are substantiated in meetings of the board. In addition, compensation standards are set by the department of education maximum salary thresholds by position and by county.”
“Governing documents, policies and financial statements are made available upon request.”
“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2020, the school has no material uncertain tax positions to be accounted for in the financial statements.”
“Support services - fundraising expenses $19863”
“To gross up fundraising activity $19863”
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 | 611948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALYA JADEID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734298110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 837505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1395324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458238 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207566 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILDERS MANAGEMENT CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1145237 |
| IRS990/CYOtherRevenueAmt | 0 | 122918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5875869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4723381 |
| IRS990/CYTotalExpensesAmt | 0 | 5868618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5998787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134514 |
| IRS990/Desc | 0 | THE SCHOOL OPERATES A TEN MONTH AND EXTENDED YEAR PROGRAM, WHICH IS UTILIZED BY NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS IN SURROUNDING AREAS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE REVENUE AND EXPENSES FOR THIS PROGRAM ARE RECOGNIZED IN THE PUBLIC SCHOOL RESTRICTED FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 849809 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4593515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3033 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302404 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16934 |
| 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/PersonNm | 0 | VIVIANA LITOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY HADZIMICHALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CERNIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABRAHAM MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY COSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRENE FIORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LITOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY PADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN RITZAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GREEN JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119743 |
| 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/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/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPERVISOR OF CURR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT PRINCIPA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERVISOR OF SPEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 19863 |
| IRS990/GamingGrossIncomeAmt | 0 | 142781 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6018650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59290 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62535 |
| IRS990/InterestGrp/TotalAmt | 0 | 68820 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1801144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3106428 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP STUDENTS REACH THEIR FULL POTENTIAL AS EDUCATED AND SELF-RELIANT MEMBERS OF SOCIETY BY STRENGTHENING ACADEMIC AND SOCIAL SKILLS THROUGH A COMPREHENSIVE PROGRAM OF THERAPEUTIC AND EDUCATIONAL INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1148271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1118687 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 722857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 853026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 122918 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 122918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -118085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 749535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 929861 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13761 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2460137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2917656 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 129145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109020 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39941 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5875869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5875869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 854171 |
| IRS990/PYOtherRevenueAmt | 0 | 12454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5702976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4822744 |
| IRS990/PYTotalExpensesAmt | 0 | 5676915 |
| IRS990/PYTotalRevenueAmt | 0 | 5715430 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19863 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5868618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1198665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 981849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2180514 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19863 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19863 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19863 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5998787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2020, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT SERVICES - FUNDRAISING EXPENSES $19863 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TO GROSS UP FUNDRAISING ACTIVITY $19863 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1305284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5868618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5998787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6018650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5888481 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WESTBRIDGE ACADEMY, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19863 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 142781 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 142781 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 122918 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14604 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14604 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 5259 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 5259 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.