Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 84-1743215 • 501(c)3 • Lakewood, NJ
Profile
Special education program (school) for students with social, emotional, academic and therapeutic needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$766,627
Up $323,127 (+73%) from 2023
Liabilities
Down$9,701
Down $8,845 (-48%) from 2023
Net Assets
Up$756,926
Up $331,972 (+78%) from 2023
Revenue
Up$990,180
Up $356,669 (+56%) from 2023
Expenses
Up$658,208
Up $176,671 (+37%) from 2023
Net Income
Up$331,972
Up $179,998 (+118%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Special education program (school) for students with social, emotional, academic and therapeutic needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $364,867 | $364,435 | ▼ $432 |
| Savings and Temporary Cash Investments | - | $228,584 | - |
| Accounts Receivable | $78,633 | $154,823 | ▲ $76,190 |
| Land, Buildings, and Equipment, Net | - | $18,785 | - |
| Total Assets | $443,500 | $766,627 | ▲ $323,127 |
| Liabilities | |||
| Deferred Revenue | $18,546 | $9,701 | ▼ $8,845 |
| Total Liabilities | $18,546 | $9,701 | ▼ $8,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,954 | $756,926 | ▲ $331,972 |
| Total Net Assets Fund Balance | $424,954 | $756,926 | ▲ $331,972 |
| Total Liabilities and Net Assets / Fund Balance | $443,500 | $766,627 | ▲ $323,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,785 | $3,131 | $21,916 |
| Name | Title |
|---|---|
| Aaron Koot | President |
| Dovid Gerstein | Secretary |
| Chaya Rabinovicz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,696 |
| Other Expenses | $109,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,886 | - | - | $439,886 |
| Other Employee Benefits | $74,740 | - | - | $74,740 |
| Payroll Taxes | $34,070 | - | - | $34,070 |
| Fees for Services Other | $10,028 | $3,221 | - | $13,249 |
| Insurance | - | $9,039 | - | $9,039 |
| Depreciation Depletion | $3,131 | - | - | $3,131 |
| All Other Expenses | $1,796 | $106 | - | $1,902 |
| Other Expenses | $1,825 | $15,591 | - | $1,825 |
| Fees for Services Accounting | - | $593 | - | $593 |
| Total Functional Expenses | $629,658 | $28,550 | $0 | $658,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by board and recommended changes sent to preparer.”
“ANNUAL REMINDER”
“Outside contemporaneous substantiation and legal counsel advice to determine payroll package.”
“Outside contemporaneous substantiation and legal counsel advice to determine payroll package.”
“UPON WRITTEN REQUEST”
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/AccountsReceivableGrp/BOYAmt | 0 | 78633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION PROGRAM (SCHOOL) FOR STUDENTS WITH SOCIAL, EMOTIONAL, ACADEMIC AND THERAPEUTIC NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 59000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOCHVEI OHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322103919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 LOCUST ST UNIT 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 109512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548696 |
| IRS990/CYTotalExpensesAmt | 0 | 658208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 990180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3131 |
| IRS990/Desc | 0 | SPECIAL EDUCATION PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/PersonNm | 0 | DOVID GERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON KOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAYA RABINOVICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 990180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21916 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPECIAL EDUCATION PROGRAM (SCHOOL) FOR STUDENTS WITH SOCIAL, EMOTIONAL, ACADEMIC AND THERAPEUTIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74740 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON KOOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP AND OTHER MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 835836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYOtherExpensesAmt | 0 | 37054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419483 |
| IRS990/PYTotalExpensesAmt | 0 | 481537 |
| IRS990/PYTotalRevenueAmt | 0 | 633511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331972 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 931138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228584 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 18785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18785 |
| 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 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERT IN LOCAL PAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD AND RECOMMENDED CHANGES SENT TO PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REMINDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DETERMINE PAYROLL PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DETERMINE PAYROLL PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443500 |
| IRS990/TotalAssetsEOYAmt | 0 | 766627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 766627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59000 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 931138 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 990180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 766627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 SHEMEN CT |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON KOOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322598799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOCHVEI OHR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOCH |
| ReturnHeader/Filer/EIN | 0 | 841743215 |
| ReturnHeader/Filer/PhoneNum | 0 | 7322598709 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 485 LOCUST STREET UNIT 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464245481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERSHON BIEGELEISEN & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7328866311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERSHON BIEGELEISEN |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T23:31:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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