Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 82-5108869 • 501(c)3 • Odessa, FL
Profile
Provide students with special needs therapeutic and academic support while regulating emotions and supporting individual differences by building relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$86,500
Down $3,049 (-3.4%) from 2023
Liabilities
Up$4,139
Up $1,022 (+33%) from 2023
Net Assets
Down$82,361
Down $4,071 (-4.7%) from 2023
Revenue
Up$867,140
Up $93,185 (+12%) from 2023
Expenses
Up$871,211
Up $105,282 (+14%) from 2023
Net Income
Down-$4,071
Down $12,097 (-151%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide students with special needs therapeutic and academic support while regulating emotions and supporting individual differences by building relationships
Provide students with special needs therapeutic and academic support while regulating emotions and supporting individual differences by building relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,674 | $74,746 | ▼ $9,928 |
| Land, Buildings, and Equipment, Net | - | $6,879 | - |
| Total Assets | $89,549 | $86,500 | ▼ $3,049 |
| Other Assets Total | $4,875 | $4,875 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,117 | $4,139 | ▲ $1,022 |
| Total Liabilities | $3,117 | $4,139 | ▲ $1,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,432 | $82,361 | ▼ $4,071 |
| Total Net Assets Fund Balance | $86,432 | $82,361 | ▼ $4,071 |
| Total Liabilities and Net Assets / Fund Balance | $89,549 | $86,500 | ▼ $3,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,879 | $34,420 | $41,299 |
| Other Assets Org | $4,875 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joleen Fernald | Executive Di | FT | $99,220 | $99,220 |
| Lilibel Bernhardt | Director | FT | $95,380 | $95,380 |
| Name | Title |
|---|---|
| Erin Haney | Board Member |
| Matthew Anderson | Board Member |
| Michael Hill | Board Member |
| Natalie Mcelwain | Board Member |
| Ryan Chissell | Board Member |
| Emily Moniz | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $618,293 |
| Other Expenses | $252,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,297 | $194,600 | - | $573,897 |
| Occupancy | $167,090 | - | - | $167,090 |
| Payroll Taxes | $27,434 | $14,985 | - | $42,419 |
| Office Expenses | $4,727 | $18,209 | - | $22,936 |
| Fees for Services Accounting | - | $19,904 | - | $19,904 |
| Insurance | $216 | $11,504 | - | $11,720 |
| Depreciation Depletion | $10,913 | - | - | $10,913 |
| Advertising | $7,976 | - | - | $7,976 |
| Conferences and Meetings | - | $2,961 | - | $2,961 |
| Pension Plan Contributions | $1,977 | - | - | $1,977 |
| Information Technology | $1,470 | - | - | $1,470 |
| All Other Expenses | - | $524 | - | $524 |
| Other Expenses | - | $428 | - | $428 |
| Total Functional Expenses | $601,100 | $270,111 | $0 | $871,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,881 |
| Fundraising Direct Expenses | $7,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $15,881 | $15,881 | $7,223 | $8,658 |
| Total Events | $15,881 | $15,881 | $7,223 | $8,658 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,192 |
| Credit Card Payable | $947 |
“Draft of the form was provided to the board of directors for verification and approval prior to submission.”
“All policies are available upon request and shared on the organization's website.”
“The process is annual and the board reviews all compensation for the following officer positions: executive director”
“The process is annual and the board reviews compensation for all officers.”
“No documents available to the public”
“Education for students with special needs.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STUDENTS WITH SPECIAL NEEDS THERAPEUTIC AND ACADEMIC SUPPORT WHILE REGULATING EMOTIONS AND SUPPORTING INDIVIDUAL DIFFERENCES BY BUILDING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7976 |
| IRS990/AllOtherContributionsAmt | 0 | 52413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOLEEN FERNALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034987825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 KINSMERE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRINITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 252918 |
| IRS990/CYOtherRevenueAmt | 0 | 8658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618293 |
| IRS990/CYTotalExpensesAmt | 0 | 871211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10913 |
| IRS990/Desc | 0 | EDUCATION FOR STUDENTS WITH SPECIAL NEEDS. |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| 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/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/PersonNm | 0 | JOLEEN FERNALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILIBEL BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN CHISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY MONIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95380 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15881 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41299 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE STUDENTS WITH SPECIAL NEEDS THERAPEUTIC AND ACADEMIC SUPPORT WHILE REGULATING EMOTIONS AND SUPPORTING INDIVIDUAL DIFFERENCES BY BUILDING RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4875 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573897 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOLEEN FERNALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 752751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11296 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION FOR STUDENTS WITH SPECIAL NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 291013 |
| IRS990/PYOtherRevenueAmt | 0 | 10975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474916 |
| IRS990/PYTotalExpensesAmt | 0 | 765929 |
| IRS990/PYTotalRevenueAmt | 0 | 773955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 806069 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 4875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6879 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4139 |
| 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 | false |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AN ADVERTISEMENT WAS TAKEN OUT TO EXPLAIN THIS POLICY. POLICY IS LISTED ON ORGANIZATION'S WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POLICIES ARE AVAILABLE UPON REQUEST AND SHARED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS IS ANNUAL AND THE BOARD REVIEWS ALL COMPENSATION FOR THE FOLLOWING OFFICER POSITIONS: EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS IS ANNUAL AND THE BOARD REVIEWS COMPENSATION FOR ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
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