Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 59-3552344 • 501(c)3 • Gainesville, FL
Profile
Elementary education to better educate children with reading and spelling delays
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,876,540
Up $13,064 (+0.7%) from 2024
Liabilities
Down$675,010
Down $79,207 (-11%) from 2024
Net Assets
Up$1,201,530
Up $92,271 (+8.3%) from 2024
Revenue
Up$1,309,292
Up $137,856 (+12%) from 2024
Expenses
Down$1,219,227
Down $111,330 (-8.4%) from 2024
Net Income
Up$90,065
Up $249,186 (+157%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The einstein school is dedicated to creating a rich,individualized learning environment for students whose primary disability is a language-based reading disorder. Our priority mission of building basic reading skills through scientifically-researched instruction drives our model
The einstein school is dedicated to creating a language-based reading model for children with a reading disorder. Our priority mission of building basic reading skills through scientifically rearched instruction which drives our model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,417,905 | $1,365,734 | ▼ $52,171 |
| Savings and Temporary Cash Investments | $329,705 | $363,724 | ▲ $34,019 |
| Cash and Non-Interest-Bearing Accounts | $70,187 | $101,184 | ▲ $30,997 |
| Pledges and Grants Receivable | $34,249 | $31,883 | ▼ $2,366 |
| Prepaid Expenses and Deferred Charges | $5,737 | $9,691 | ▲ $3,954 |
| Accounts Receivable | $5,693 | $4,324 | ▼ $1,369 |
| Total Assets | $1,863,476 | $1,876,540 | ▲ $13,064 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $693,121 | $638,743 | ▼ $54,378 |
| Accounts Payable and Accrued Expenses | $61,096 | $36,267 | ▼ $24,829 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $754,217 | $675,010 | ▼ $79,207 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $724,784 | $730,268 | ▲ $5,484 |
| Net Assets Without Donor Restrictions | $384,475 | $471,262 | ▲ $86,787 |
| Total Net Assets Fund Balance | $1,109,259 | $1,201,530 | ▲ $92,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,476 | $1,876,540 | ▲ $13,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,867 | $659,131 | - |
| Other Land Buildings | $49,292 | $36,479 | - |
| Land | $425,000 | - | - |
| Equipment | $10,575 | $58,379 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Aurelio | Principal | FT | $71,396 | $71,396 |
| Name | Title |
|---|---|
| Timothy Conway Dr | President |
| Linda Lombardino | Vice President |
| Natasha Livingston | Officer |
| Todd Livingston | Officer |
| Sue Keller | Parent Liaison |
| Kathleen Mcglone | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,699 |
| Other Expenses | $320,528 |
| Total Fundraising Expense | $1,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,295 | $131,930 | $0 | $753,225 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $71,396 | $0 | $71,396 |
| Fees for Services Other | $26,028 | $38,768 | $0 | $64,796 |
| Payroll Taxes | $49,944 | $10,629 | $0 | $60,573 |
| Office Expenses | $10,321 | $37,397 | $0 | $47,718 |
| Insurance | $3,859 | $32,857 | $0 | $36,716 |
| Interest | $0 | $30,298 | $0 | $30,298 |
| Fees for Services Accounting | $0 | $28,322 | $0 | $28,322 |
| Occupancy | $0 | $22,337 | $0 | $22,337 |
| Other Employee Benefits | $8,032 | $5,473 | $0 | $13,505 |
| Other Expenses | $0 | $0 | $1,589 | $1,589 |
| Advertising | $0 | $1,502 | $0 | $1,502 |
| Travel | $548 | $687 | $0 | $1,235 |
| Total Functional Expenses | $747,153 | $470,485 | $1,589 | $1,219,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,219,226 |
| Total Expenses per Audited Statements | $1,217,020 |
| Expenses per Audited Statements | $1,164,849 |
| Expenses Not Reported on Financial Statements | $54,377 |
| Other Expense Adjustments | $54,377 |
| Expenses Not Reported on Form 990 | $52,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board meetings are contemporaneously documented and board minutes are available on the schools website for review.”
“Tax return is provided by email for review and approved at next board meeting.”
“Any conflicts of interest are disclosed monitored and or resolved by board of directors.”
“Compensation is based on experience and comparable to district wages.”
“Compensation is based on experience and is comparabe to district wages and updated to reflect florida governors salary requirements.”
“All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office.”
“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”
“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4324 |
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| IRS990/ActivityOrMissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A LANGUAGE-BASED READING MODEL FOR CHILDREN WITH A READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY REARCHED INSTRUCTION WHICH DRIVES OUR MODEL. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE AURELIO |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71396 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 62785 |
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| IRS990/Desc | 0 | WE EMPHASIZE THE LANGUAGE ARTS, PARTICULARLY READING, AS A SIGNIFICANT PORTION OF EACH DAYS INSTRUCTION, WHILE ALSO PROVIDING MATH REMEDIATION AS NEEDED. IN ADDITION, WE WORK ON STUDENT STRENGTHS USING NON VERBAL AND LESS VERBAL METHODS TO HELP OUR STUDENTS BUILD AND DEMONSTRATE KNOWLEDGE IN ALL AREAS. WE HAVE SUCCESSFULLY EDUCATED 102 STUDENTS IN 2023 AND 99 IN 2024 GRADES 2 TO 8 USING OUR SCIENTIFICALLY RESEARCHED INSTRUCTION MODEL. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A LANGUAGE-BASED READING MODEL FOR CHILDREN WITH A READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY REARCHED INSTRUCTION WHICH DRIVES OUR MODEL. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8032 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27126 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1589 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753225 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9691 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE M AURELIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFETY PATROL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | T-SHIRT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DUES, FEES & OTHER LOCAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 944 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1077187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29869 |
| IRS990/PYOtherExpensesAmt | 0 | 376664 |
| IRS990/PYOtherRevenueAmt | 0 | 64380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 953893 |
| IRS990/PYTotalExpensesAmt | 0 | 1330557 |
| IRS990/PYTotalRevenueAmt | 0 | 1171436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1309292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 659131 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1539998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58379 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54377 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1164849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52171 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1365734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1219226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1309291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1309291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1217020 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES AND UPDATED TO REFLECT FLORIDA GOVERNORS SALARY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1863476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1876540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1863476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1876540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1197996 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
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