Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 04-3635313 • 501(c)3 • New York, NY
Profile
Civic builders, inc. Is a non-profit facilities developer that provides turn-key solutions for charter school real estate needs. The organization helps create an environment that attracts new government, philanthropic, and commercial funds for the creation of new charter school real estate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$114,847,127
Up $1,671,950 (+1.5%) from 2023
Liabilities
Down$49,340,905
Down $566,102 (-1.1%) from 2023
Net Assets
Up$65,506,222
Up $2,238,052 (+3.5%) from 2023
Revenue
Up$14,323,165
Up $2,088,814 (+17%) from 2023
Expenses
Up$11,961,606
Up $178,512 (+1.5%) from 2023
Net Income
Up$2,361,559
Up $1,910,302 (+423%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Civic builders, inc. Is a non-profit facilities developer that provides turn-key solutions for charter school real estate needs. The organization helps create an environment that attracts new government, philanthropic, and commercial funds for the creation of new charter school real estate.
See schedule ocivic provides school facilities development services and loan funding for charter schools in the u.s. These activities focus on charter schools that provide immediate and much needed academic options to some of the most under resourced communities in the country. In 2024 civic reached significant milestones with two successful school projects including the construction of the urban assembly charter school for computer science building in new york as well as beginning the construction of the mecca business learning institute building in maryland.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $24,749,700 | $24,749,700 | → $0 |
| Investments in Publicly Traded Securities | $25,933,624 | $23,844,313 | ▼ $2,089,311 |
| Land, Buildings, and Equipment, Net | $14,070,749 | $18,561,461 | ▲ $4,490,712 |
| Cash and Non-Interest-Bearing Accounts | $1,315,454 | $16,554,720 | ▲ $15,239,266 |
| Investments Program Related | $3,172,873 | $3,172,822 | ▼ $51 |
| Savings and Temporary Cash Investments | $10,898,460 | $2,156,072 | ▼ $8,742,388 |
| Accounts Receivable | $756,346 | $696,288 | ▼ $60,058 |
| Prepaid Expenses and Deferred Charges | $204,486 | - | - |
| Pledges and Grants Receivable | $640,027 | $28,500 | ▼ $611,527 |
| Total Assets | $113,175,177 | $114,847,127 | ▲ $1,671,950 |
| Other Assets Total | $31,433,458 | $25,083,251 | ▼ $6,350,207 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,174,571 | $24,232,150 | ▼ $942,421 |
| Other Liabilities | $24,275,684 | $23,644,907 | ▼ $630,777 |
| Accounts Payable and Accrued Expenses | $374,522 | $1,463,848 | ▲ $1,089,326 |
| Deferred Revenue | $82,230 | - | - |
| Total Liabilities | $49,907,007 | $49,340,905 | ▼ $566,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,786,151 | $43,933,735 | ▲ $1,147,584 |
| Net Assets With Donor Restrictions | $20,482,019 | $21,572,487 | ▲ $1,090,468 |
| Total Net Assets Fund Balance | $63,268,170 | $65,506,222 | ▲ $2,238,052 |
| Total Liabilities and Net Assets / Fund Balance | $113,175,177 | $114,847,127 | ▲ $1,671,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,884,480 | $1,290,338 | $11,174,818 |
| Leasehold Improvements | $2,949,702 | $3,064,432 | $6,014,134 |
| Land | $5,701,080 | - | $5,701,080 |
| Equipment | $26,199 | $316,090 | $342,289 |
| Other Assets Org | $20,280,817 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Umansky | CEO | FT | $389,477 | $170,201 | $559,678 |
| Kathryn Mchugh | Chief Lending & Investement Officer | FT | $255,339 | $52,514 | $307,853 |
| Leonard Dymond | VP Construction | FT | $198,806 | $95,981 | $294,787 |
| Ellen Mcburney | COO | FT | $219,945 | $62,957 | $282,902 |
| Yvonne Soto | Chief People Officer | FT | $215,954 | $63,915 | $279,869 |
| Katiana Anglade-ogweuleka | VP Real Estate | FT | $173,524 | $66,479 | $240,003 |
| Name | Title |
|---|---|
| Simone Brody | Chairperson |
| David Loo | Vice Chair and Treasurer |
| Alan Sage | Board Member |
| Genger Charles | Board Member |
| Kahena Joubert | Board Member |
| Keith Rand | Board Member |
| Paul Wasserman | Board Member |
| Ron Beit | Board Member |
| Sherman Whites | Board Member |
| Susie Miller Carello | Board Member |
| Vipul Tandon | Board Member |
| Khary Barnes | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mitchell & Titus LLP | Accounting | 80 PINE STREET SUITE 3220, New York, NY 10005 | $137,972 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,929,858 |
| Salaries, Compensation, and Employee Benefits | $5,504,321 |
| Grants and Similar Amounts Paid | $527,427 |
| Total Fundraising Expense | $499,296 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,440,211 | $123,292 | $28,762 | $2,592,265 |
| Current Officers, Directors, Trustees, and Key Employees | $1,872,978 | $462,152 | $118,967 | $2,454,097 |
| Other Salaries and Wages | $1,272,096 | $795,615 | $174,443 | $2,242,154 |
| Interest | $1,078,316 | - | - | $1,078,316 |
| Depreciation Depletion | $527,661 | $27,438 | - | $555,099 |
| Fees for Services Other | $65,406 | $479,527 | $4,186 | $549,119 |
| Grants to Domestic Orgs | $527,427 | - | - | $527,427 |
| Office Expenses | $292,791 | $135,916 | $26,464 | $455,171 |
| Payroll Taxes | $233,016 | $93,186 | $21,739 | $347,941 |
| Insurance | $288,314 | $29,840 | - | $318,154 |
| Travel | $82,417 | $217,565 | $6,399 | $306,381 |
| Other Employee Benefits | $196,093 | $78,419 | $18,294 | $292,806 |
| Pension Plan Contributions | $112,056 | $44,813 | $10,454 | $167,323 |
| Advertising | $14,004 | - | $89,588 | $103,592 |
| Fees for Service Investment Mgmnt Fees | - | $-51,483 | - | $-51,483 |
| Other Expenses | $-231,112 | - | - | $-231,112 |
| Total Functional Expenses | $9,026,030 | $2,436,280 | $499,296 | $11,961,606 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Civic New Markets Support Corporation Iii | New York, NY | 501(c)(3) | Operating Grant | $421,776 |
| Civic New Markets Support Corporation Ii | New York, NY | 501(c)(3) | Operating Grant | $50,000 |
| Civic New Markets Support Corporation Iv | New York, NY | 501(c)(3) | Operating Grant | $15,000 |
| HARLEM CHILDREN'S ZONE INC | New York, NY | 501(c)(3) | Operating Grant | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | - | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | David Umansky Is Also the President of This Organization | Cnmsc I Provided an Operating Grant to Civic Builders, Inc. During 2024. | No | $520,000 |
| - | David Umansky Is Also the President of This Organization | Civic Builders, Inc. Provided an Operating Grant to Cnmsc Iii During 2024. | No | $421,776 |
| - | David Umansky Is Also the President of This Organization | Civic Builders, Inc. Provided an Operating Grant to Cnmsc Ii During 2024. | No | $50,000 |
| - | David Umansky Is Also the President of This Organization | Civic Builders, Inc. Provided an Operating Grant to Cnmsc Iv During 2024. | No | $15,000 |
| Liability | Amount |
|---|---|
| Lease Liability | $21,751,491 |
| Security Deposits | $1,893,416 |
“An electronic draft of the 990 is e-mailed to the board of directors for review and comment.”
“The conflict of interest questionnaire is completed at the last meeting of the board each calendar year.”
“The board approves ceo and key employee's salaries and objective based bonuses on an annual basis. The board utilizes comparative salaries in order to make their determination.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“Other professional fees: program service expenses 65,406. Management and general expenses 479,527. Fundraising expenses 4,186. Total expenses 549,119.”
“Distribution to civic builders, inc. Investment to/from civic builders, inc. (or other civic entity) distribution to/from civic builders, inc. (civic entities) 90,331. Transfer to net assets gain (loss) on investment in joint venture 14,749.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1463848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 756346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 696288 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OCIVIC PROVIDES SCHOOL FACILITIES DEVELOPMENT SERVICES AND LOAN FUNDING FOR CHARTER SCHOOLS IN THE U.S. THESE ACTIVITIES FOCUS ON CHARTER SCHOOLS THAT PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS TO SOME OF THE MOST UNDER RESOURCED COMMUNITIES IN THE COUNTRY. IN 2024 CIVIC REACHED SIGNIFICANT MILESTONES WITH TWO SUCCESSFUL SCHOOL PROJECTS INCLUDING THE CONSTRUCTION OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE BUILDING IN NEW YORK AS WELL AS BEGINNING THE CONSTRUCTION OF THE MECCA BUSINESS LEARNING INSTITUTE BUILDING IN MARYLAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103592 |
| IRS990/AllOtherContributionsAmt | 0 | 1460852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125717260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 VARICK STREET - SUITE 1414 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1315454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16554720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 118967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1872978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2454097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 PINE STREET SUITE 3220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL & TITUS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 527427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3147709 |
| IRS990/CYOtherExpensesAmt | 0 | 5929858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9714604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2361559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5504321 |
| IRS990/CYTotalExpensesAmt | 0 | 11961606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 499296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14323165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555099 |
| IRS990/Desc | 0 | IN 2024, CIVIC BEGAN CONSTRUCTION ON A PROJECT THAT WILL CREATE 24,500 SQUARE FEET FOR 340 CHARTER SCHOOL STUDENTS IN MARYLAND. IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL CHARTER SCHOOL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2024, THE FUND COMMITTED OVER $35 MILLON DOLLARS TO 10 PROJECTS WHICH WILL SERVE 6,383 CHARTER SCHOOL STUDENTS NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20482019 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21572487 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9026030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 479527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 549119 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | -51483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | -51483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47701 |
| 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 | 15245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID UMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMONE BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KHARY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENGER CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIPUL TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSIE MILLER CARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAHENA JOUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERMAN WHITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN MCBURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVONNE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEONARD DYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIANA ANGLADE-OGWEULEKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 511977 |
| 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 | 292608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 271556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 251554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 228729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 222167 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LENDING & INVESTEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP REAL ESTATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 527427 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 527427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 527427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14323165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 288314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1078316 |
| IRS990/InterestGrp/TotalAmt | 0 | 1078316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3147709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3147709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3172873 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3172822 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25933624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23844313 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4670860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14070749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18561461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23232321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | SEE SCHEDULE OCIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER AND LENDER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25174571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24232150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63268170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65506222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -228587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42786151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43933735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28762 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2440211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2592265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31433458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25083251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 105080 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292806 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON RECOVERABLE PREDEVE |
| IRS990/OtherExpensesGrp/Desc | 1 | LETTER OF CREDIT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -231112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -231112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24275684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23644907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 795615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2242154 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24749700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24749700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347941 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 640027 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204486 |
| IRS990/PrincipalOfficerNm | 0 | DAVID UMANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LENDING SPONSOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3661192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2138459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2050000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1864953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3661192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2138459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2050000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1864953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1635714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 644981 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2083364 |
| IRS990/PYOtherExpensesAmt | 0 | 6814763 |
| IRS990/PYOtherRevenueAmt | 0 | 448212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8067061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4323350 |
| IRS990/PYTotalExpensesAmt | 0 | 11783094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12234351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2361559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9714604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10898460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2156072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1460852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2196582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13458977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21141093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3147709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2083364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4841601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2709266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16352445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2758655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2750000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16919084 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4222009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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