Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 52-1261627 • 501(c)3 • Washington, DC
Profile
The lab school of washington is an innovative
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$65,464,794
Up $4,501,658 (+7.4%) from 2022
Liabilities
Up$38,140,202
Up $3,630,978 (+11%) from 2022
Net Assets
Up$27,324,592
Up $870,680 (+3.3%) from 2022
Revenue
Up$24,371,872
Up $1,126,735 (+4.8%) from 2022
Expenses
Up$24,544,053
Up $581,775 (+2.4%) from 2022
Net Income
Up-$172,181
Up $544,960 (+76%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
The lab school of washington is an innovative learning community fostering scholarship and creativity in students with learning styles (documented learning disabilities). The school provides a rigorous, college-preparatory education; provides intensive remediation and teaches learning strategies; and uses visual and performing arts to facilitate the education process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,856,850 | $33,262,258 | ▼ $594,592 |
| Investments in Publicly Traded Securities | $11,683,861 | $10,410,968 | ▼ $1,272,893 |
| Accounts Receivable | $9,910,519 | $9,978,303 | ▲ $67,784 |
| Cash and Non-Interest-Bearing Accounts | $5,408,423 | $6,107,684 | ▲ $699,261 |
| Prepaid Expenses and Deferred Charges | $796,249 | $621,167 | ▼ $175,082 |
| Pledges and Grants Receivable | $701,031 | $470,982 | ▼ $230,049 |
| Investments Other Securities | $111,774 | $111,774 | → $0 |
| Total Assets | $62,468,707 | $60,963,136 | ▼ $1,505,571 |
| Liabilities | |||
| Deferred Revenue | $16,221,378 | $16,811,039 | ▲ $589,661 |
| Tax Exempt Bond Liabilities | $16,229,848 | $15,794,049 | ▼ $435,799 |
| Accounts Payable and Accrued Expenses | $1,608,967 | $1,904,136 | ▲ $295,169 |
| Total Liabilities | $34,060,193 | $34,509,224 | ▲ $449,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,340,578 | $21,496,493 | ▼ $844,085 |
| Net Assets With Donor Restrictions | $6,067,936 | $4,957,419 | ▼ $1,110,517 |
| Total Net Assets Fund Balance | $28,408,514 | $26,453,912 | ▼ $1,954,602 |
| Total Liabilities and Net Assets / Fund Balance | $62,468,707 | $60,963,136 | ▼ $1,505,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,801,600 | $14,620,468 | $34,422,068 |
| Leasehold Improvements | $10,244,987 | $2,261,453 | $12,506,440 |
| Land | $2,854,826 | - | $2,854,826 |
| Equipment | $360,845 | $1,667,094 | $2,027,939 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,453,079 | $600 | ▼ $708,686 | $143,346 | $4,536,476 |
| 2020 | $4,606,336 | $1,000 | ▲ $1,047,124 | $138,300 | $5,453,079 |
| 2019 | $4,644,734 | $0 | ▲ $155,726 | $133,402 | $4,606,336 |
| 2018 | $4,386,254 | $155,000 | ▲ $293,255 | $130,419 | $4,644,734 |
| 2017 | $4,205,656 | $0 | ▲ $363,251 | $124,152 | $4,386,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Wargo | Head of School | FT | $490,176 | $38,826 | $529,002 |
| Kimberly Wargo | - | - | $410,176 | $118,826 | $529,002 |
| Laurelle Sheedy Mccready | Assoc. Head of School for Finance/operations | FT | $231,928 | $18,365 | $250,293 |
| Laurelle Sheedy Mccready | - | - | $231,928 | $18,365 | $250,293 |
| Diana Meltzer | Assoc. Head of School | FT | $168,382 | $20,357 | $188,739 |
| Diana Meltzer | - | - | $168,382 | $20,357 | $188,739 |
| Martha Cathcart | - | - | $153,894 | $13,082 | $166,976 |
| Martha Cathcart | Director of Institutional Advancement | FT | $153,894 | $13,081 | $166,975 |
| Robert Lane | Director of Admissions | FT | $139,574 | $18,915 | $158,489 |
| Robert Lane | - | - | $139,574 | $18,915 | $158,489 |
| Amy Oswalt | Director of Global Division | FT | $146,255 | $7,539 | $153,794 |
| Amy Oswalt | - | - | $146,255 | $7,539 | $153,794 |
| Lorraine Simon | Clinical Psychologist | FT | $135,168 | $9,319 | $144,487 |
| Name | Title |
|---|---|
| Kate Fulton | Chair |
| Krista Di Iaconi | Vice Chair |
| Art Coleman | Trustee |
| Ashley Dabbiere | Trustee |
| Bill Tennis | Trustee |
| Dave Sohier | Trustee |
| David Bower | Trustee |
| Davis Camalier | Trustee |
| Joe Clark | Trustee |
| Jon Riberas | Trustee |
| Kathryn Hamm | Trustee |
| Linda Fisher | Trustee |
| Martha Bridge Denckla | Trustee |
| Michael Miller | Trustee |
| Patrick Corvington | Trustee |
| Shenearah Lassiter | Trustee |
| Simone Goring Devaney | Trustee |
| Lori Soto | Secretary |
| John Jonas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miranda And Jsc Renovations LLC | Repairs, Maintenance, Capital Improvements | 2213 RANDOLPH ROAD NE, Washington, DC 20018 | $109,310 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 8 | $176,807 |
| Total Noncash Contributions | 8 | $176,807 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,987,482 |
| Other Expenses | $6,974,796 |
| Total Fundraising Expense | $543,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,122,738 | $1,154,029 | $225,641 | $13,502,408 |
| Depreciation Depletion | $1,351,885 | $83,647 | $26,582 | $1,462,114 |
| Other Employee Benefits | $1,014,185 | $120,394 | $19,369 | $1,153,948 |
| Payroll Taxes | $975,867 | $127,817 | $19,583 | $1,123,267 |
| Current Officers, Directors, Trustees, and Key Employees | $63,503 | $636,250 | $63,503 | $763,256 |
| Information Technology | $344,305 | $195,188 | $86,464 | $625,957 |
| Interest | $611,690 | $0 | $0 | $611,690 |
| Occupancy | $574,396 | $18,853 | $5,991 | $599,240 |
| Pension Plan Contributions | $426,299 | $14,649 | $3,655 | $444,603 |
| Fees for Services Other | $74,384 | $261,273 | $54,072 | $389,729 |
| All Other Expenses | $310,186 | $86,489 | $-95,478 | $301,197 |
| Insurance | $169,739 | $10,237 | $3,253 | $183,229 |
| Other Expenses | $36,979 | $107,243 | $0 | $144,222 |
| Fees for Services Legal | $0 | $116,207 | $0 | $116,207 |
| Fees for Services Accounting | $0 | $58,800 | $0 | $58,800 |
| Office Expenses | $0 | $15,239 | $22,015 | $37,254 |
| Fees for Service Investment Mgmnt Fees | $0 | $34,638 | $0 | $34,638 |
| Advertising | $0 | $22,996 | $0 | $22,996 |
| Total Functional Expenses | $20,111,045 | $3,307,306 | $543,927 | $23,962,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,070,734 |
| Total Expenses per Form 990 | $23,962,278 |
| Expenses per Audited Statements | $23,927,640 |
| Expenses Not Reported on Form 990 | $143,094 |
| Expenses Not Reported on Financial Statements | $34,638 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $143,094 |
| Fundraising Gross Income | $26,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $265,999 | $26,500 | $108,819 | $-82,319 |
| None | - | - | - | - |
| Total Events | $265,999 | $26,500 | $143,094 | $-116,594 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | District of Columbia | 2014-06-26 | $18,235,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,235,000 | $870,041 | $2,194,458 | $364,700 |
“The audited financial statements were presented to the audit committee of the board by the independent outside auditors. The materials were reviewed in detail and then presented by the audit chair to both the finance committee and directly to the board of trustees who accepted the report. The finalized 990 was posted to the board portal prior to being filed.”
“Annually, the school's audit committee reviews the disclosures in order to determine whether a conflict of interest exists and whether or not such a conflict materially and adversely affects the interests of the school. The individual with the conflict may not participate in such determination.”
“At least every two years, the lab school of washington compares salaries of teachers and administrators to corresponding roles in comparable independent schools in the region, and comparable special needs schools nationally. It is the goal of the school to reach the median of comparable schools although that has not been achieved yet.”
“At least every two years, the lab school of washington compares salaries of teachers and administrators to corresponding roles in comparable independent schools in the region, and comparable special needs schools nationally. It is the goal of the school to reach the median of comparable schools although that has not been achieved yet.”
“The school follows the public viewing policy required under the freedom of information act. In addition, all policies listed in part vi, line 19 are available for public viewing.”
“There is no revenue or expense to report for the current year. The lab school is only required to maintain it in its natural habitat.”
“Permanently restricted net assets are restricted to investment in perpetuity, the income from which is expendable to support general operations, financial aid and professional development.”
“Management evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2022, there are no accruals for uncertain tax positions. If applicable, the school records interest and penalties as a component of income tax expense.”
“Special event expenses ($143,094) netted with revenue in part viii and realized losses (1,898) netted with revenue in 990 part viii”
“Special event expenses $143,094”
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 | 1608967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9910519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9978303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LAB SCHOOL OF WASHINGTON IS AN INNOVATIVE LEARNING COMMUNITY FOSTERING SCHOLARSHIP AND CREATIVITY IN STUDENTS WITH LEARNING STYLES (DOCUMENTED LEARNING DISABILITIES). THE SCHOOL PROVIDES A RIGOROUS, COLLEGE-PREPARATORY EDUCATION; PROVIDES INTENSIVE REMEDIATION AND TEACHES LEARNING STRATEGIES; AND USES VISUAL AND PERFORMING ARTS TO FACILITATE THE EDUCATION PROCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22996 |
| IRS990/AllOtherContributionsAmt | 0 | 741927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -95478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN FEELEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024542248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4759 RESERVOIR ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5408423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6107684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 636250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 763256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2213 RANDOLPH ROAD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20018 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MIRANDA AND JSC RENOVATIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS, MAINTENANCE, CAPITAL IMPROVEMENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 239499 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -836 |
| IRS990/CYOtherExpensesAmt | 0 | 6974796 |
| IRS990/CYOtherRevenueAmt | 0 | -18965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22283512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -717141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16987482 |
| IRS990/CYTotalExpensesAmt | 0 | 23962278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 543927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23245137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16221378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16811039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26582 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1351885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1462114 |
| IRS990/Desc | 0 | TUITION: INCLUDES INTENSIVE REMEDIATION THROUGH DAY SCHOOL, PSYCHOLOGICAL SERVICES, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE SERVICES AND CAREER COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6067936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4957419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17515095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116207 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116207 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 54072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9319 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY WARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURELLE SHEEDY MCCREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY OSWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA DI IACONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVIS CAMALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ART COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK CORVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY DABBIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIMONE GORING DEVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA BRIDGE DENCKLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHENEARAH LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JON RIBERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVE SOHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BILL TENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 490176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 231928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135168 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOC. HEAD OF SCHOOL FOR FINANCE/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF INSTITUTIONAL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF GLOBAL DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLINICAL PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 239499 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174909 |
| IRS990/GrossReceiptsAmt | 0 | 23565038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86464 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 195188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 344305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 625957 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183229 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 611690 |
| IRS990/InterestGrp/TotalAmt | 0 | 611690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 111774 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111774 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11683861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10410968 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18549015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33856850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33262258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51811273 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 176807 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LAB SCHOOL OF WASHINGTON IS AN INNOVATIVE LEARNING COMMUNITY FOSTERING SCHOLARSHIP AND CREATIVITY IN STUDENTS WITH LEARNING STYLES (DOCUMENTED LEARNING DISABILITIES). THE SCHOOL PROVIDES A RIGOROUS, COLLEGE-PREPARATORY EDUCATION; PROVIDES INTENSIVE REMEDIATION AND TEACHES LEARNING STRATEGIES; AND USES VISUAL AND PERFORMING ARTS TO FACILITATE THE EDUCATION PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28408514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26453912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1898 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1898 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -116594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -116594 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 97629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1237461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22340578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21496493 |
| IRS990/NoncashContributionsAmt | 0 | 176807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5991 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 574396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1014185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1153948 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
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