Civic Intelligence

Oakwood School Inc

EIN 22-2313945 • 501(c)3 • Manalapan, NJ

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Oakwood School

North Hollywood, CA • Private

537 students

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PRIVATE SCHOOL FOR THE HANDICAPPED.School Closed as of June 30, 2024.

29 Plaza NineManalapan, NJ 07726

www.oakwoodschool.net

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$217,208

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$362,431

Up $62,399 (+21%) from 2023

Liabilities

Up

$147,534

Up $63,793 (+76%) from 2023

Net Assets

Down

$214,897

Down $1,394 (-0.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,609,251

Up $246,146 (+18%) from 2023

Expenses

Up

$1,610,874

Up $201,555 (+14%) from 2023

Net Income

Up

-$1,623

Up $44,591 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2012: $377,463Liabilities 2012: $137,846Net Assets 2012: $239,6172012Assets 2013: $415,708Liabilities 2013: $169,840Net Assets 2013: $245,8682013Assets 2014: $384,033Liabilities 2014: $141,698Net Assets 2014: $242,3352014Assets 2015: $373,108Liabilities 2015: $127,684Net Assets 2015: $245,4242015Assets 2016: $446,045Liabilities 2016: $174,251Net Assets 2016: $271,7942016Assets 2017: $516,084Liabilities 2017: $241,373Net Assets 2017: $274,7112017Assets 2018: $493,150Liabilities 2018: $214,343Net Assets 2018: $278,8072018Assets 2019: $667,654Liabilities 2019: $392,189Net Assets 2019: $275,4652019Assets 2020: $556,520Liabilities 2020: $270,342Net Assets 2020: $286,1782020Assets 2021: $584,024Liabilities 2021: $293,775Net Assets 2021: $290,2492021Assets 2022: $546,630Liabilities 2022: $284,115Net Assets 2022: $262,5152022Assets 2023: $300,032Liabilities 2023: $83,741Net Assets 2023: $216,2912023Assets 2024: $362,431Liabilities 2024: $147,534Net Assets 2024: $214,8972024

Highlighted filing

2024

Assets$362,431
Liabilities$147,534
Net Assets$214,897
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,543,037Expenses 2012: $1,518,096Net Income 2012: $24,9412012Expenses 2013: $1,644,6642013Revenue 2014: $1,586,891Expenses 2014: $1,590,424Net Income 2014: -$3,5332014Revenue 2015: $1,694,750Expenses 2015: $1,691,661Net Income 2015: $3,0892015Revenue 2016: $1,890,381Expenses 2016: $1,864,011Net Income 2016: $26,3702016Revenue 2017: $1,842,893Expenses 2017: $1,839,976Net Income 2017: $2,9172017Revenue 2018: $1,942,793Expenses 2018: $1,938,697Net Income 2018: $4,0962018Revenue 2019: $1,996,286Expenses 2019: $1,992,981Net Income 2019: $3,3052019Revenue 2020: $1,958,251Expenses 2020: $1,947,538Net Income 2020: $10,7132020Revenue 2021: $1,845,796Expenses 2021: $1,841,725Net Income 2021: $4,0712021Revenue 2022: $1,674,307Expenses 2022: $1,702,041Net Income 2022: -$27,7342022Revenue 2023: $1,363,105Expenses 2023: $1,409,319Net Income 2023: -$46,2142023Revenue 2024: $1,609,251Expenses 2024: $1,610,874Net Income 2024: -$1,6232024

Highlighted filing

2024

Revenue$1,609,251
Expenses$1,610,874
Net Income-$1,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,431
Liabilities
$147,534
Net assets
$214,897
Revenue
$1,609,251
Expenses
$1,610,874
Net income
-$1,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.61$1.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.36$1.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.26$1.67$1.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$1.85$1.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$1.96$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$2.00$1.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.94$1.94$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.27$1.84$1.84$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$1.89$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$1.69$1.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$1.59$1.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.64
2012Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$1.54$1.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,609,251
Mission and Program Overview

Mission

Private school for the handicapped.

PRIVATE SCHOOL FOR THE HANDICAPPED.School Closed as of June 30, 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,373$238,251▲ $84,878
Accounts Receivable$140,354$124,180▼ $16,174
Prepaid Expenses and Deferred Charges$6,305$0▼ $6,305
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,032$362,431▲ $62,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,741$147,534▲ $63,793
Total Liabilities$83,741$147,534▲ $63,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,236$216,224▲ $6,988
Net Assets Without Donor Restrictions$7,055$-1,327▼ $8,382
Total Net Assets Fund Balance$216,291$214,897▼ $1,394
Total Liabilities and Net Assets / Fund Balance$300,032$362,431▲ $62,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$-1$-1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard DoughertyExecutive DirectorFT$169,163$48,045$217,208
Christopher FarrellTrusteeFT$113,361$28,763$142,124

Board Members and Trustees

NameTitle
Rick DillPresident
Dr Matt StrobelDirector
Dr Michael MarkoffDirector
Kevin ColangeloDirector
Darren SpindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,599,596
Investment Income
$9,655
Other Revenue
$0
Change in Net Assets
$-1,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,251
Total Revenue per Audited Statements
$1,609,251
Total Revenue per Form 990
$1,609,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,874
Other Expenses$197,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,416$47,436-$796,852
Current Officers, Directors, Trustees, and Key Employees-$282,524-$282,524
Pension Plan Contributions$88,747$55,254-$144,001
Other Employee Benefits$71,634$39,827-$111,461
Payroll Taxes$55,763$23,273-$79,036
Occupancy$70,000--$70,000
Fees for Services Accounting$21,925$13,750-$35,675
Insurance$14,226--$14,226
All Other Expenses$7,523$5,879-$13,402
Other Expenses$9,686$9,774-$9,686
Interest-$1,224-$1,224
Total Functional Expenses$1,121,698$489,176$0$1,610,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,874
Total Expenses per Audited Statements$1,610,874
Total Expenses per Form 990$1,610,874
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is presented to the board during the december board meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a signed conflict of interest policy each year from the board members.”

Form 990, Part VI, Section B, Line 15B

“The budgets are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization submits documents and financial statements to the board of education. All information is readily available through the board of education.”

Filing and Contact Details

Filer

Filer Name
Oakwood School Inc
EIN
22-2313945
Phone
7327801200
Address
29 Plaza Nine, Manalapan, NJ 07726

Signing Officer

Name
Gerard Dougherty
Title
Executive Director
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Dougherty
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
15

Preparer

Firm
Topel & Silver
Address
29 Plaza 9, Manalapan, NJ 07726
Preparer
Steven R Silver CPA ABV
Phone
7327801200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment = $229”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/OccupancyGrp/ProgramServicesAmt070000
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111461
IRS990/OtherExpensesGrp/Desc0Cleaning
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29774
IRS990/OtherExpensesGrp/ProgramServicesAmt014534
IRS990/OtherExpensesGrp/ProgramServicesAmt111503
IRS990/OtherExpensesGrp/ProgramServicesAmt26741
IRS990/OtherExpensesGrp/ProgramServicesAmt39686
IRS990/OtherExpensesGrp/TotalAmt019251
IRS990/OtherExpensesGrp/TotalAmt117021
IRS990/OtherExpensesGrp/TotalAmt216515
IRS990/OtherExpensesGrp/TotalAmt39686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023273
IRS990/PayrollTaxesGrp/ProgramServicesAmt055763
IRS990/PayrollTaxesGrp/TotalAmt079036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088747
IRS990/PensionPlanContributionsGrp/TotalAmt0144001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gerard Dougherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03999
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195962
IRS990/PYProgramServiceRevenueAmt01359106
IRS990/PYRevenuesLessExpensesAmt0-46214
IRS990/PYSalariesCompEmpBnftPaidAmt01213357
IRS990/PYTotalExpensesAmt01409319
IRS990/PYTotalRevenueAmt01363105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01610874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01609251
IRS990ScheduleD/TotalExpensesPerForm990Amt01610874
IRS990ScheduleD/TotalRevenuePerForm990Amt01609251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OAKWOOD SCHOOL DISSEMINATES ITS POLICY TO THE HOME DISTRICTS OF EACH OF ITS STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Farrell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gerard Dougherty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0142124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1217208
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD DURING THE DECEMBER BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES A SIGNED CONFLICT OF INTEREST POLICY EACH YEAR FROM THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGETS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUBMITS DOCUMENTS AND FINANCIAL STATEMENTS TO THE BOARD OF EDUCATION. ALL INFORMATION IS READILY AVAILABLE THROUGH THE BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment = $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300032
IRS990/TotalAssetsEOYAmt0362431
IRS990/TotalAssetsGrp/BOYAmt0300032
IRS990/TotalAssetsGrp/EOYAmt0362431
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083741
IRS990/TotalLiabilitiesEOYAmt0147534
IRS990/TotalLiabilitiesGrp/BOYAmt083741
IRS990/TotalLiabilitiesGrp/EOYAmt0147534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214897
IRS990/TotalOtherCompensationAmt076808
IRS990/TotalProgramServiceExpensesAmt01121698
IRS990/TotalProgramServiceRevenueAmt01599596
IRS990/TotalReportableCompFromOrgAmt0282524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362431
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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