Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 22-3636813 • 501(c)3 • Audubon, NJ
Profile
To provide weekend and after school care for children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$127,692
Down $56,325 (-31%) from 2023
Liabilities
Down$15,407
Down $5,568 (-27%) from 2023
Net Assets
Down$112,285
Down $50,757 (-31%) from 2023
Revenue
Down$479,436
Down $86,082 (-15%) from 2023
Expenses
Down$527,281
Down $29,862 (-5.4%) from 2023
Net Income
Down-$47,845
Down $56,220 (-671%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide weekend and after school care for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,240 | $83,180 | ▼ $42,060 |
| Investments in Publicly Traded Securities | $32,146 | $24,372 | ▼ $7,774 |
| Land, Buildings, and Equipment, Net | $23,131 | $16,640 | ▼ $6,491 |
| Total Assets | $184,017 | $127,692 | ▼ $56,325 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $20,975 | $15,407 | ▼ $5,568 |
| Total Liabilities | $20,975 | $15,407 | ▼ $5,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,042 | $112,285 | ▼ $50,757 |
| Total Net Assets Fund Balance | $163,042 | $112,285 | ▼ $50,757 |
| Total Liabilities and Net Assets / Fund Balance | $184,017 | $127,692 | ▼ $56,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,640 | $41,706 | $58,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Hallahan | CEO | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Daniel Lombardo | Board Member |
| Jerome Hoffman | Board Member |
| Lizette Melendez | Board Member |
| Marisol Maldonado | Board Member |
| Valery Bailey | Board Member |
| Dennis Mccullough | Board Presid |
| Alexandra Jacobs | Secretary |
| Christal Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,912 |
| Other Expenses | $232,369 |
| Total Fundraising Expense | $47,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,537 | $65,396 | $20,932 | $270,865 |
| Occupancy | $32,900 | $14,100 | - | $47,000 |
| Insurance | $32,162 | $5,676 | - | $37,838 |
| Payroll Taxes | $18,276 | $4,328 | $1,443 | $24,047 |
| Office Expenses | $11,468 | $8,395 | $3,725 | $23,588 |
| All Other Expenses | $7,759 | $4,496 | $3,809 | $16,064 |
| Fees for Services Accounting | - | $14,560 | - | $14,560 |
| Depreciation Depletion | $8,679 | $268 | - | $8,947 |
| Other Expenses | $5,356 | $1,882 | $13,767 | $7,238 |
| Interest | - | $250 | - | $250 |
| Conferences and Meetings | $11 | $7 | $2 | $20 |
| Total Functional Expenses | $356,683 | $123,139 | $47,459 | $527,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long-term Debt | $5,536 |
| Payroll Taxes Withheld | $5,177 |
| Vehicle Loan | $4,694 |
“A draft of the 990 was reviewed at a board meeting.”
“Officers, directors, trustees, and key employees are required to sign the disclosure form annually.”
“Documents made available per request.”
“The organization follows the guidance of the fasb's accounting standards codification (asc) topic 740, accounting for income taxes, related to the uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WEEKEND AND AFTER SCHOOL CARE FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 402718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3809 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ONE ACCORD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563401710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 WESTERLY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SICKLERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10261 |
| IRS990/CYOtherExpensesAmt | 0 | 232369 |
| IRS990/CYOtherRevenueAmt | 0 | 5763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294912 |
| IRS990/CYTotalExpensesAmt | 0 | 527281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8947 |
| IRS990/Desc | 0 | TO PROVIDE WEEKEND AND AFTER SCHOOL CARE FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| 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/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/PersonNm | 0 | BRENDA HALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISOL MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZETTE MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTAL YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9469 |
| IRS990/GrossReceiptsAmt | 0 | 479436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24372 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58346 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WEEKEND AND AFTER SCHOOL CARE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9469 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5763 |
| IRS990/OtherRevenueTotalAmt | 0 | 5763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA HALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 529653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/PYOtherExpensesAmt | 0 | 224834 |
| IRS990/PYOtherRevenueAmt | 0 | 166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332309 |
| IRS990/PYTotalExpensesAmt | 0 | 557143 |
| IRS990/PYTotalRevenueAmt | 0 | 565518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47845 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60694 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2208709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE PER REQUEST. |
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