Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 95-4823489 • 501(c)3 • Santa Monica, CA
Profile
New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethnically, racially, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments: - development of a student population of social, economic, ethnic and racial diversity; - development of each student's full human potential;- academic excellence and excellence in the arts; - behaving responsibly and honorably as an institution;- serving the larger ecological and social community.
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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$70,926,136
Down $2,073,681 (-2.8%) from 2023
Liabilities
Up$42,735,497
Up $38,610 (+0.1%) from 2023
Net Assets
Down$28,190,639
Down $2,112,291 (-7.0%) from 2023
Revenue
Up$31,288,969
Up $3,291,315 (+12%) from 2023
Expenses
Down$33,701,299
Down $84,090 (-0.2%) from 2023
Net Income
Up-$2,412,330
Up $3,375,405 (+58%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
New roads school is an independent school in los angeles serving grades k-12. It was established in 1995 as a model for education in an ethically, culturally, and socio-economically diverse community. New roads rests upon several fundamental commitments (see schedule o) (1) development of a student population of social, economic, ethnic, and racial diversity, (2) development of each student's full human potential, (3) academic excellence and excellence in the arts, (4) behaving responsibly and honorably as an institution, and (5) serving the larger ecological and social community.
To serve as a model for education in an ethnicaly and culturally diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,534,594 | $49,362,796 | ▲ $7,828,202 |
| Cash and Non-Interest-Bearing Accounts | $8,330,926 | $8,314,387 | ▼ $16,539 |
| Pledges and Grants Receivable | $1,179,052 | $2,120,415 | ▲ $941,363 |
| Investments in Publicly Traded Securities | $1,540,073 | $1,383,360 | ▼ $156,713 |
| Savings and Temporary Cash Investments | $377,938 | $278,033 | ▼ $99,905 |
| Prepaid Expenses and Deferred Charges | $802,734 | $244,219 | ▼ $558,515 |
| Accounts Receivable | $206,592 | $188,919 | ▼ $17,673 |
| Total Assets | $53,999,181 | $61,919,401 | ▲ $7,920,220 |
| Other Assets Total | $27,272 | $27,272 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,700,796 | $14,184,081 | ▲ $3,483,285 |
| Mortgage Notes Payable Secured by Investment Property | $3,715,678 | $7,200,000 | ▲ $3,484,322 |
| Deferred Revenue | $1,906,217 | $1,964,420 | ▲ $58,203 |
| Accounts Payable and Accrued Expenses | $1,292,674 | $1,494,706 | ▲ $202,032 |
| Other Liabilities | $63,905 | $58,723 | ▼ $5,182 |
| Total Liabilities | $17,679,270 | $24,901,930 | ▲ $7,222,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,379,818 | $32,830,529 | ▼ $549,289 |
| Net Assets With Donor Restrictions | $2,940,093 | $4,186,942 | ▲ $1,246,849 |
| Total Net Assets Fund Balance | $36,319,911 | $37,017,471 | ▲ $697,560 |
| Total Liabilities and Net Assets / Fund Balance | $53,999,181 | $61,919,401 | ▲ $7,920,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,105,788 | $9,844,567 | $43,950,355 |
| Land | $13,012,841 | - | $13,012,841 |
| Leasehold Improvements | $1,864,351 | $2,772,849 | $4,637,200 |
| Equipment | $379,816 | $836,440 | $1,216,256 |
| Other Land Buildings | $0 | $247,968 | $247,968 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,446,681 | $1,001,673 | ▼ $331,288 | - | $2,117,066 |
| 2020 | $1,145,923 | - | ▲ $300,758 | - | $1,446,681 |
| 2019 | $1,126,759 | - | ▲ $74,397 | $55,233 | $1,145,923 |
| 2018 | $851,634 | $250,000 | ▲ $67,430 | $42,305 | $1,126,759 |
| 2017 | $859,222 | - | ▲ $31,739 | $39,327 | $851,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luthern Williams | Head of School | FT | $284,426 | $100,089 | $384,515 |
| Ryan Hawley | Associate Head of School | FT | $199,875 | $24,716 | $224,591 |
| Eric Etheridge | Director of Finance | FT | $164,734 | $20,776 | $185,510 |
| Jeffrey Guckert | Upper School Director | FT | $172,626 | $10,594 | $183,220 |
| Yoon Mi Checchi | Director of Financial Aid and Enrollment | FT | $132,159 | $15,734 | $147,893 |
| Jemma Kennedy | Middle School Director | FT | $125,153 | $16,299 | $141,452 |
| Eric Cleveland | Upper School Science Teacher | FT | $123,997 | $13,546 | $137,543 |
| Name | Title |
|---|---|
| Justine Schreyer Lewin | Chairwoman |
| Evelyn Hou | Committee Vice Chair |
| Emily Alexander | Vice Chairwoman |
| Andy Rose | Trustee |
| Arik Prawer | Trustee |
| Bryan Biniak | Trustee |
| Erin Whalen | Trustee |
| Glen Kraemer | Trustee |
| Isabel Aranda | Trustee |
| Jason Parry | Trustee |
| Lee Fox | Trustee |
| Manali Shendrikar Md | Trustee |
| Melissa Rowe | Trustee |
| Trish Torrey | Trustee |
| Carlos Hernandez Mph | Secretary |
| Carlos Salas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karas Security Services INC | Security | 11844 W PICO BLVD STE 201, Los Angeles, CA 90064 | $235,156 |
| Liebert Cassidy Whitmore | Legal Services | 6033 W CENTURY BLVD SUITE 500, Los Angeles, CA 90045 | $169,712 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,653,772 |
| Grants and Similar Amounts Paid | $7,112,339 |
| Other Expenses | $6,677,360 |
| Total Fundraising Expense | $1,422,359 |
| Professional Fundraising Fees | $8,614 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,719,382 | $1,180,785 | $679,417 | $11,579,584 |
| Grants to Domestic Individuals | $7,112,339 | - | - | $7,112,339 |
| Depreciation Depletion | $1,388,982 | $196,091 | $49,023 | $1,634,096 |
| Other Employee Benefits | $973,860 | $85,267 | $123,871 | $1,182,998 |
| Occupancy | $950,471 | $131,956 | $39,207 | $1,121,634 |
| Payroll Taxes | $729,931 | $96,484 | $54,319 | $880,734 |
| Interest | $553,207 | $78,100 | $19,525 | $650,832 |
| Current Officers, Directors, Trustees, and Key Employees | $416,161 | $113,499 | $100,886 | $630,546 |
| Fees for Services Other | $446,993 | $98,613 | $50,282 | $595,888 |
| Office Expenses | $128,958 | $415,422 | $21,343 | $565,723 |
| Pension Plan Contributions | $296,402 | $53,644 | $29,864 | $379,910 |
| Travel | $260,487 | $4,707 | $2,254 | $267,448 |
| Information Technology | $70,495 | $159,718 | $27,314 | $257,527 |
| Insurance | $183,526 | $25,910 | $6,477 | $215,913 |
| Advertising | $25,440 | $91,347 | $48,348 | $165,135 |
| Conferences and Meetings | $58,804 | $6,040 | $5,628 | $70,472 |
| Fees for Services Accounting | - | $60,450 | $4,550 | $65,000 |
| Fees for Services Legal | - | $51,883 | $3,905 | $55,788 |
| Other Expenses | $12,775 | $24,673 | $11,060 | $35,733 |
| All Other Expenses | $9,317 | $9,731 | $295 | $19,343 |
| Fees for Services Professional Fundraising | - | - | $8,614 | $8,614 |
| Total Functional Expenses | $23,984,788 | $3,044,938 | $1,422,359 | $28,452,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,452,085 |
| Expenses per Audited Statements | $21,287,078 |
| Total Expenses per Audited Statements | $21,287,078 |
| Expenses Not Reported on Financial Statements | $7,165,007 |
| Other Expense Adjustments | $7,165,007 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,614 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $58,723 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 2019-06-28 | $15,450,000 | 2019 series a and series b bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,460,000 | $11,225,179 | $799,028 | $259,821 |
“A draft of the form 990 is prepared by an independent cpa, is reviewed and approved by the cfo, head of school, and the executive committee. A copy of the form 990 is then provided to the entire board of directors prior to it being filed.”
“The conflict of interest (coi) policy is provided to each director and officer upon nomination or initial hire. Annually, a coi disclosure form is provided to each officer and director who each sign and return their form to the governance committee. The governance committee reviews each form and any noted conflicts are brought to the attention of the board president. All conflicts are then directed to the appropriate committee or brought before the entire board for disclosure and appropriate corrective action.”
“The compensation committee reviews and approves the compensation and benefits package of the head of school on an annual basis independently, without the participation of any interested person, using salary data from surveys of independent school resources, nais, cais, cal-isboa. A recommendation is presented to the executive committee for its review and approval, and the deliberation and decisions reached are documented. The head of school determines the compensation of the director of finance using salary data from surveys of independent school resources. Compensation increases for all other employees are calculated using the same percentage across the board as determined by the board of directors at the annual fall budget meeting.”
“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The school has evaluated its current tax positions and has concluded that as of june 30, 2022, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid -7,112,339. Fundraising expenses -52,668.”
“Financial aid 7,112,339. Fundraising expenses 52,668.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1292674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1494706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A MODEL FOR EDUCATION IN AN ETHNICALY AND CULTURALLY DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48348 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165135 |
| IRS990/AllOtherContributionsAmt | 0 | 3798575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC ETHERIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108285582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O NEW ROADS SCHOOL 3131 OLYMPIC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8330926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8314387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 416161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5628 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11844 W PICO BLVD STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6033 W CENTURY BLVD SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KARAS SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIEBERT CASSIDY WHITMORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3798575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7112339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71368 |
| IRS990/CYOtherExpensesAmt | 0 | 6677360 |
| IRS990/CYOtherRevenueAmt | 0 | 194229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25471411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14653772 |
| IRS990/CYTotalExpensesAmt | 0 | 28452085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1422359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8614 |
| IRS990/CYTotalRevenueAmt | 0 | 29535583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1906217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1964420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49023 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1388982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1634096 |
| IRS990/Desc | 0 | IN AN AUTHENTICALLY DIVERSE COMMUNITY REFLECTIVE OF LOS ANGELES, DURING THE FISCAL YEAR ENDED JUNE 30, 2022 NEW ROADS PREPARED YOUNG PEOPLE FOR LIFE BY DEVELOPING IN THEM A PERSONAL DEDICATION TO LEARNING, A RESPECT FOR INDEPENDENT THINKING, AN EXPANDING CURIOSITY ABOUT THE WORLD AND ITS PEOPLE, AND A COMMITMENT TO THE COMMON GOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2940093 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4186942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23984788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55788 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 595888 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8614 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 29889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTINE SCHREYER LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS HERNANDEZ MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISABEL ARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN BINIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVELYN HOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIK PRAWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANALI SHENDRIKAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRISH TORREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUTHERN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY GUCKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YOON MI CHECCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEMMA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 354626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 199875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 164734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123997 |
| 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/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | UPPER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCIAL AID AND ENROLLMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | UPPER SCHOOL SCIENCE TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 7112339 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7112339 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7112339 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29542332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27314 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257527 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215913 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 553207 |
| IRS990/InterestGrp/TotalAmt | 0 | 650832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1540073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1383360 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13701824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41534594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49362796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63064620 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6749 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW ROADS SCHOOL IS AN INDEPENDENT SCHOOL IN LOS ANGELES SERVING GRADES K-12. IT WAS ESTABLISHED IN 1995 AS A MODEL FOR EDUCATION IN AN ETHNICALLY, CULTURALLY, AND SOCIO-ECONOMICALLY DIVERSE COMMUNITY. NEW ROADS RESTS UPON SEVERAL FUNDAMENTAL COMMITMENTS (SEE SCHEDULE O)(1) DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC, ETHNIC, AND RACIAL DIVERSITY, (2) DEVELOPMENT OF EACH STUDENT'S FULL HUMAN POTENTIAL, (3) ACADEMIC EXCELLENCE AND EXCELLENCE IN THE ARTS, (4) BEHAVING RESPONSIBLY AND HONORABLY AS AN INSTITUTION, AND (5) SERVING THE LARGER ECOLOGICAL AND SOCIAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3715678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36319911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37017471 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44273 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -385938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33379818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32830529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 950471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1121634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 565723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 973860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1182998 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68668 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149956 |
| IRS990/OtherRevenueTotalAmt | 0 | 149956 |
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