Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 04-3447828 • 501(c)3 • Boston, MA
Profile
SEE SCHEDULE "O"New Ecology addresses global environmental issues by bringing the benefits of sustainable development to the community level with a concerted emphasis on equity. We make the built environment more efficient, healthy, and resilient by advancing sustainable practices, ensuring accessible, affordable, and healthy environments in which to live and work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,288,080
Up $1,157,516 (+23%) from 2023
Liabilities
Down$2,721,778
Down $919,149 (-25%) from 2023
Net Assets
Up$3,566,302
Up $2,076,665 (+139%) from 2023
Revenue
Up$9,921,899
Up $1,909,127 (+24%) from 2023
Expenses
Down$7,845,234
Down $358,124 (-4.4%) from 2023
Net Income
Up$2,076,665
Up $2,267,251 (+1190%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of new ecology, inc. Is to catalyze sustainable development and bring its benefits to underserved populations, and to maintain a focus on acting locally to address global environmental issues. We work in many areas of community-based sustainable development, but we devote most of our efforts to green affordable housing. Our focus is on the practical and cost-effective: making new and existing buildings efficient, durable and healthy.
See schedule "o".new ecology addresses global environmental issues by bringing the benefits of sustainable development to the community level with a concerted emphasis on equity. We make the built environment more efficient, healthy, and resilient by advancing sustainable practices, ensuring accessible, affordable, and healthy environments in which to live and work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,100,854 | $2,552,873 | ▲ $452,019 |
| Savings and Temporary Cash Investments | $965,116 | $2,231,257 | ▲ $1,266,141 |
| Cash and Non-Interest-Bearing Accounts | $912,061 | $465,196 | ▼ $446,865 |
| Prepaid Expenses and Deferred Charges | $53,811 | $127,349 | ▲ $73,538 |
| Land, Buildings, and Equipment, Net | $53,024 | $66,734 | ▲ $13,710 |
| Total Assets | $5,130,564 | $6,288,080 | ▲ $1,157,516 |
| Other Assets Total | $1,045,698 | $844,671 | ▼ $201,027 |
| Liabilities | |||
| Deferred Revenue | $2,280,391 | $1,530,794 | ▼ $749,597 |
| Other Liabilities | $1,024,849 | $827,094 | ▼ $197,755 |
| Accounts Payable and Accrued Expenses | $335,687 | $363,890 | ▲ $28,203 |
| Total Liabilities | $3,640,927 | $2,721,778 | ▼ $919,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,489,637 | $2,134,158 | ▲ $644,521 |
| Net Assets With Donor Restrictions | - | $1,432,144 | - |
| Total Net Assets Fund Balance | $1,489,637 | $3,566,302 | ▲ $2,076,665 |
| Total Liabilities and Net Assets / Fund Balance | $5,130,564 | $6,288,080 | ▲ $1,157,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,034 | $301,996 | $366,030 |
| Leasehold Improvements | $2,700 | - | $2,700 |
| Other Assets Org | $817,932 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Stevenson | Clerk / CEO | FT | $181,376 | $181,376 |
| Stacy Neal | COO | FT | $154,203 | $154,203 |
| Laurie Eldredge | Principal Director | FT | $137,139 | $137,139 |
| Martha Josten | Principal Director | FT | $133,295 | $133,295 |
| Ashley Wisse | Director, Green Bldg | FT | $127,006 | $127,006 |
| Name | Title |
|---|---|
| Peter Lowitt | Chairman |
| Josh Cohen | Director |
| Kari Hewitt | Director |
| Lindsey Sands | Director |
| Bill Shutkin | Director Emeritus |
| Rebecca L Regan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 294 Wash Ss Manager LLC | Rent | 3953 MAPLE AVENUE SUITE 300, Dallas, TX 75219 | $336,365 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,401,935 |
| Other Expenses | $1,443,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,719,463 | $165,514 | - | $4,884,977 |
| Other Employee Benefits | $766,171 | $28,780 | - | $794,951 |
| Occupancy | $236,382 | $151,233 | - | $387,615 |
| Payroll Taxes | $372,438 | $13,990 | - | $386,428 |
| Current Officers, Directors, Trustees, and Key Employees | $312,088 | $23,491 | - | $335,579 |
| Information Technology | $115,086 | $28,096 | - | $143,182 |
| Travel | $84,979 | $15,509 | - | $100,488 |
| Insurance | $45,529 | $30,724 | - | $76,253 |
| Other Expenses | $55,897 | $4,125 | - | $60,022 |
| All Other Expenses | $34,702 | $7,387 | - | $42,089 |
| Advertising | $17,619 | $10,854 | - | $28,473 |
| Depreciation Depletion | $12,553 | $8,472 | - | $21,025 |
| Total Functional Expenses | $7,272,489 | $572,745 | $0 | $7,845,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,845,234 |
| Total Expenses per Audited Statements | $7,845,234 |
| Total Expenses per Form 990 | $7,845,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $827,094 |
“Organization's process to review form 990 review and approval of filing form 990 is an agenda item at a board of director's meeting. Prior to such meeting, the form 990 is reviewed by the president and treasurer, and a recommendation given to the full board at that meeting.”
“Per the conflict of interest policy, officers, directors, key employees,and contracted individuals are required to disclose, at board of directors'meetings,any interests that could give rise to conflicts.”
“Compensation is bench marked on market values for similar positions in thehiring region for non-profit organizations and is viewed within theparameters of neis annual budget. Additionally, salary increases for thepresident are reviewed and approved by the board after a review ofavailable salaries for similarly sized non-profit leaders. This review isdone in conjunction with performance. Other employee salary increases arebased on performance, cost of living adjustments, and job promotion thatare in the annual budget.compensation is bench marked on market values for similar positions in thehiring region for non-profit organizations and is viewed within theparameters of neis annual budget. Additionally, salary increases for thepresident are reviewed and approved by the board after a review ofavailable salaries for similarly sized non-profit leaders. This review isdone in conjunction with performance. Other employee salary increases arebased on performance, cost of living adjustments, and job promotion thatare in the annual budget.”
“Copies of the organization's governing documents, policies, and financial statements are available upon request.”
“The organization has amended their filing due to inadvertently filing restricted revenue as deferred revenue. The amendment has no other changes and now properly classifies restricted revenue and net assets as of year end.”
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/AccountsReceivableGrp/EOYAmt | 0 | 2552873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE "O".NEW ECOLOGY ADDRESSES GLOBAL ENVIRONMENTAL ISSUES BY BRINGING THE BENEFITS OF SUSTAINABLE DEVELOPMENT TO THE COMMUNITY LEVEL WITH A CONCERTED EMPHASIS ON EQUITY. WE MAKE THE BUILT ENVIRONMENT MORE EFFICIENT, HEALTHY, AND RESILIENT BY ADVANCING SUSTAINABLE PRACTICES, ENSURING ACCESSIBLE, AFFORDABLE, AND HEALTHY ENVIRONMENTS IN WHICH TO LIVE AND WORK. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3953 MAPLE AVENUE SUITE 300 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21025 |
| IRS990/Desc | 0 | SEE SCHEDULE "O".NEI CONDUCTS THE FOLLOWING ACTIVITIES:GREEN BUILDING SERVICESNEI ADVANCES THE IMPACT OF SUSTAINABLE DEVELOPMENT IN AFFORDABLE MULTIFAMILY HOUSING BY HELPING DEVELOPERS AND THEIR TEAMS RENOVATE OR CONSTRUCT MULTIFAMILY AFFORDABLE HOUSING, MIXED-USE BUILDINGS AND SMALL COMMERCIAL BUILDINGS THAT ARE HEALTHY, AFFORDABLE, DURABLE, RESILIENT, AND ENERGY EFFICIENT.EXISTING BUILDING DECARBONIZATIONNEI TRANSFORMS EXISTING HOUSING STOCK BY WORKING WITH OWNERS AND OPERATORS OF EXISTING BUILDINGS TO DECARBONIZE AND ELECTRIFY, REDUCING CLIMATE IMPACTS, ASSURING COMPLIANCE WITH REGULATIONS AND IMPROVING RESILIENCE IN MULTIFAMILY AFFORDABLE HOUSING AND SMALL COMMERCIAL BUILDINGS.CLIMATE SMART COMMUNITIESNEI SUPPORTS COMMUNITY-BASED PARTNERS IN THE NATURALLY OCCURRING AFFORDABLE HOUSING (NOAH) SECTOR THROUGH THE DELIVERY OF TECHNICAL ASSISTANCE AND PROGRAMS THAT DELIVER HIGH-PERFORMANCE, CLIMATE READY, HEALTHY HOUSING AND COMMUNITY REVITALIZATION.RESEARCH AND DEVELOPMENTNEI INNOVATES AND CREATES NEW OPPORTUNITIES FOR TECHNOLOGIES, PROCESSES, AND APPROACHES THAT CAN MAKE SUSTAINABLE DEVELOPMENT IN THE BUILT ENVIRONMENT MORE ACCESSIBLE, COST-EFFECTIVE, EFFICIENT, AND IMPACTFUL. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL DIRECTOR |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143182 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76253 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34728 |
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| IRS990/IRPDocumentCnt | 0 | 15 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368730 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE "O"NEW ECOLOGY ADDRESSES GLOBAL ENVIRONMENTAL ISSUES BY BRINGING THE BENEFITS OF SUSTAINABLE DEVELOPMENT TO THE COMMUNITY LEVEL WITH A CONCERTED EMPHASIS ON EQUITY. WE MAKE THE BUILT ENVIRONMENT MORE EFFICIENT, HEALTHY, AND RESILIENT BY ADVANCING SUSTAINABLE PRACTICES, ENSURING ACCESSIBLE, AFFORDABLE, AND HEALTHY ENVIRONMENTS IN WHICH TO LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1489637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3566302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1489637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2134158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1045698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 844671 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 766171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 794951 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL AND CONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RESOURCES AND OPE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT AND PROGRAM EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 827094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12831 |
| IRS990/OtherRevenueTotalAmt | 0 | 12831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4719463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4884977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 386428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127349 |
| IRS990/PrincipalOfficerNm | 0 | KIM STEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5327764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5327764 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3244873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17280 |
| IRS990/PYOtherExpensesAmt | 0 | 1733276 |
| IRS990/PYOtherRevenueAmt | 0 | 25410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4725209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6470082 |
| IRS990/PYTotalExpensesAmt | 0 | 8203358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8012772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2076665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5375323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 965116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2231257 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3032498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3244873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2305561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14409007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5340595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4750619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3954856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4484255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3411430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21941755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36350762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8373093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7995492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6891251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7373935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5716991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36350762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8407821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8012772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6902221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7374959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5720512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36418285 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7845234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 817932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 827094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9921899 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66734 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 844671 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7845234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 827094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9921899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9921899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7845234 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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