Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2209099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$13,915,498
Up $1,621,553 (+13%) from 2016
Net Assets
Up$6,744,327
Up $996,313 (+17%) from 2016
Liabilities
Up$7,171,171
Up $625,240 (+9.6%) from 2016
Revenue
Up$10,973,088
Up $858,020 (+8.5%) from 2016
Expenses
Up$10,218,733
Up $617,696 (+6.4%) from 2016
Net Income
Up$754,355
Up $240,324 (+47%) from 2016
We imagine a world with well-informed, engaged citizens who are motivated to make a difference. In partnership with our diverse faculty, staff, families and the greater community, stevens cooperative school students explore, question and communicate in ways that will inspire and shape the future.
Founded in 1949, stevens is a thriving progressive co-educational day school for two year olds through the 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,052,485 | $6,661,501 | ▲ $609,016 |
| Investments in Publicly Traded Securities | $3,357,250 | $4,302,195 | ▲ $944,945 |
| Land, Buildings, and Equipment, Net | $2,404,681 | $2,377,131 | ▼ $27,550 |
| Prepaid Expenses and Deferred Charges | $109,991 | $238,501 | ▲ $128,510 |
| Accounts Receivable | $160,783 | $228,592 | ▲ $67,809 |
| Cash and Non-Interest-Bearing Accounts | $153,777 | $52,600 | ▼ $101,177 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,293,945 | $13,915,498 | ▲ $1,621,553 |
| Other Assets Total | $54,978 | $54,978 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,247,275 | $5,904,227 | ▲ $656,952 |
| Accounts Payable and Accrued Expenses | $856,620 | $861,383 | ▲ $4,763 |
| Mortgage Notes Payable Secured by Investment Property | $442,036 | $405,561 | ▼ $36,475 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,545,931 | $7,171,171 | ▲ $625,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,648,410 | $6,651,161 | ▲ $1,002,751 |
| Temporarily Rstr Net Assets | $99,604 | $93,166 | ▼ $6,438 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,748,014 | $6,744,327 | ▲ $996,313 |
| Total Liabilities and Net Assets / Fund Balance | $12,293,945 | $13,915,498 | ▲ $1,621,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,027,425 | $1,139,565 | $2,166,990 |
| Buildings | $617,036 | $362,999 | $980,035 |
| Land | $545,000 | - | $545,000 |
| Equipment | $94,404 | $449,390 | $543,794 |
| Other Land Buildings | $93,266 | $197,530 | $290,796 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sergio Alati | Head of School | FT | $244,980 | $25,025 | $257,230 |
| Shehla Ghouse | Principal, Newport Location | FT | $156,500 | $3,130 | $163,500 |
| Kristen Rugel | Chief Financial Officer | FT | $143,120 | $10,213 | $162,238 |
| Nancy Rossi | Director of Admissions | FT | $112,195 | $10,945 | $123,140 |
| Joshua Marks | Principal | FT | $113,325 | $3,435 | $116,760 |
| Name | Title |
|---|---|
| Kim Lew | Board Chair |
| jeff adelson yan | Vice Chair |
| Francesca Acocella | Alumni Trustee |
| Becky Egan | Trustee |
| Djenaba Johnson-jones | Trustee |
| Elizabeth Groo | Trustee |
| Frank LeCates | Trustee |
| Gayle Jones | Trustee |
| Gillian Emmett Moldowan | Trustee |
| Kate Walsh | Trustee |
| Keith Barr | Trustee |
| Laura Miani | Trustee |
| Peter Young | Trustee |
| Robert Fornes | Trustee |
| Ron Russell | Trustee |
| Wykeum Gilyard | Trustee |
| raghu REDDY | Trustee |
| Kathleen Gallagher | Secretary |
| Donna Garban | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diamond Mind | Cr Card Merchant Ser | 10220 RIVER ROAD STE 103, Potomac, MD 20854 | $143,913 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 288 | $66,801 | Market Value |
| Total Noncash Contributions | 288 | $66,801 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,205,067 |
| Other Expenses | $3,327,084 |
| Grants and Similar Amounts Paid | $686,582 |
| Total Fundraising Expense | $268,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,086,511 | $1,102,775 | $131,042 | $5,320,328 |
| Occupancy | $937,743 | $208,827 | - | $1,146,570 |
| Insurance | $651,794 | $140,282 | $6,773 | $798,849 |
| Grants to Domestic Individuals | $686,582 | - | - | $686,582 |
| Payroll Taxes | $357,272 | $84,854 | - | $442,126 |
| Current Officers, Directors, Trustees, and Key Employees | $71,050 | $164,150 | $9,800 | $245,000 |
| Depreciation Depletion | $187,553 | $20,840 | - | $208,393 |
| Other Employee Benefits | $176,285 | $16,860 | $4,468 | $197,613 |
| Fees for Services Other | $14,064 | $53,067 | $114,963 | $182,094 |
| All Other Expenses | $105,151 | $26,868 | $1,046 | $133,065 |
| Other Expenses | $123,130 | $17,810 | - | $123,130 |
| Office Expenses | $65,195 | $37,599 | - | $102,794 |
| Information Technology | $73,695 | - | - | $73,695 |
| Fees for Services Accounting | - | $48,500 | - | $48,500 |
| Advertising | $41,194 | - | - | $41,194 |
| Fees for Services Legal | - | $27,628 | - | $27,628 |
| Interest | $11,667 | $3,522 | - | $15,189 |
| Total Functional Expenses | $7,997,059 | $1,953,582 | $268,092 | $10,218,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,218,733 |
| Total Expenses per Audited Statements | $9,578,919 |
| Expenses per Audited Statements | $9,470,650 |
| Expenses Not Reported on Financial Statements | $748,083 |
| Other Expense Adjustments | $748,083 |
| Expenses Not Reported on Form 990 | $108,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,769 |
| Fundraising Direct Expenses | $138,971 |
| Gaming Gross Income | $31,785 |
| Gaming Direct Expenses | $16,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $206,954 | $134,153 | $9,396 | $124,757 |
| 5k Run | $9,571 | $9,571 | $1,481 | $8,090 |
| Total Events | $231,570 | $158,769 | $138,971 | $19,798 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The board of trustees reviews the conflict of interest policy annually and each trustee completes the conflict of interest disclosure form each year he/she serves on the board.”
“The head of the school's salary is determined by the full board of trustees, based on recommendations made by the chair and the head of school evaluation committee. They use statistical and comparative information from state and regional organizations of independent schools. Same information and comparison data is used for key administrators, but this determination is made by the head of the school. Trustees are only involved with the head of the school's compensation.”
“Documents are available upon written request to the business office.”
“Gabriella mastrengelo, a nonvoting board member, is a full time teacher working 40 hours a week in addition to her 2 hours per week serving as the faculty representative.”
“Every parent is a member of the cooperative and each spring the parents attend a membership meeting and vote on the board members”
“The return is reviewed and approved by the audit committee before filing. It is presented to the entire board as filed at the next board meeting.”
“The oversight and selection process has not changed from the prior tax year.”
“Special events shown gross on the financial statements 108,269”
“Special events shown gross on the financial statements 108,269”
“Financial aid expense shown net of revenue on the financial statements $686,582 contribution included in the return but not in financial statements $ 61,501”
“Financial aid expense shown net of revenue on the financial statements $686,582 compensation included in the return but not in financial statements $ 61,501”
“Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The school recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended june 30, 2017 and 2016.”
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 | 856620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 861383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1949, STEVENS IS A THRIVING PROGRESSIVE CO-EDUCATIONAL DAY SCHOOL FOR TWO YEAR OLDS THROUGH THE 8TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41194 |
| IRS990/AllOtherContributionsAmt | 0 | 343693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA ARTALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017923688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 GARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245000 |
| 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 | 143913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10220 RIVER ROAD STE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POTOMAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIAMOND MIND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CR CARD MERCHANT SER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72801 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 686582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79465 |
| IRS990/CYOtherExpensesAmt | 0 | 3327084 |
| IRS990/CYOtherRevenueAmt | 0 | 38667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10438462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 754355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6205067 |
| IRS990/CYTotalExpensesAmt | 0 | 10218733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 268092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10973088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5247275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5904227 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208393 |
| IRS990/Desc | 0 | STEVENS COOPERATIVE SCHOOL PROVIDES AN EDUCATION TO 444 STUDENTS FROM 2 YEARS OLD THROUGH THE 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7997059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27628 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182094 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DJENABA JOHNSON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | jeff adelson yan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | raghu REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA GARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WYKEUM GILYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Groo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCESCA ACOCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gillian Emmett Moldowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Fornes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Frank LeCates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SERGIO ALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEN RUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHEHLA GHOUSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 244980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160370 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALUMNI TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRINCIPAL, NEWPORT LOCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72801 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158769 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16294 |
| IRS990/GamingGrossIncomeAmt | 0 | 31785 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 686582 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 686582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 686582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11128353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 651794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 798849 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11667 |
| IRS990/InterestGrp/TotalAmt | 0 | 15189 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3357250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4302195 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2149484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2404681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2377131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4526615 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE IMAGINE A WORLD WITH WELL-INFORMED, ENGAGED CITIZENS WHO ARE MOTIVATED TO MAKE A DIFFERENCE. IN PARTNERSHIP WITH OUR DIVERSE FACULTY, STAFF, FAMILIES AND THE GREATER COMMUNITY, STEVENS COOPERATIVE SCHOOL STUDENTS EXPLORE, QUESTION AND COMMUNICATE IN WAYS THAT WILL INSPIRE AND SHAPE THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 442036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 405561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5748014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6744327 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19798 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15491 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 66801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 937743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1146570 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.