Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 06-1581474 • 501(c)3 • Bronx, NY
Profile
To educate responsible citizen-scholars for success in the college of their choice and a life of active citizenship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$205,450,358
Up $941,085 (+0.5%) from 2023
Liabilities
Down$142,452,019
Down $3,381,701 (-2.3%) from 2023
Net Assets
Up$62,998,339
Up $4,322,786 (+7.4%) from 2023
Revenue
Down$88,750,732
Down $16,899,094 (-16%) from 2023
Expenses
Down$84,383,688
Down $20,647,121 (-20%) from 2023
Net Income
Up$4,367,044
Up $3,748,027 (+605%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate responsible citizen-scholars for success in the college of their choice and a life of active citizenship.
To educate scholars for success in the college of their choice and a life of active citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $28,379,472 | $29,489,062 | ▲ $1,109,590 |
| Cash and Non-Interest-Bearing Accounts | $11,743,451 | $24,827,867 | ▲ $13,084,416 |
| Land, Buildings, and Equipment, Net | $19,861,670 | $18,972,440 | ▼ $889,230 |
| Pledges and Grants Receivable | $8,526,692 | $2,237,018 | ▼ $6,289,674 |
| Prepaid Expenses and Deferred Charges | $1,903,881 | $2,194,144 | ▲ $290,263 |
| Accounts Receivable | $31,017 | $411,480 | ▲ $380,463 |
| Total Assets | $204,509,273 | $205,450,358 | ▲ $941,085 |
| Other Assets Total | $134,063,090 | $127,318,347 | ▼ $6,744,743 |
| Liabilities | |||
| Other Liabilities | $136,615,072 | $132,705,204 | ▼ $3,909,868 |
| Accounts Payable and Accrued Expenses | $6,383,332 | $6,764,921 | ▲ $381,589 |
| Deferred Revenue | $2,835,316 | $2,981,894 | ▲ $146,578 |
| Total Liabilities | $145,833,720 | $142,452,019 | ▼ $3,381,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,361,386 | $54,170,175 | ▲ $4,808,789 |
| Net Assets With Donor Restrictions | $9,314,167 | $8,828,164 | ▼ $486,003 |
| Total Net Assets Fund Balance | $58,675,553 | $62,998,339 | ▲ $4,322,786 |
| Total Liabilities and Net Assets / Fund Balance | $204,509,273 | $205,450,358 | ▲ $941,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,129,104 | $6,603,277 | $15,732,381 |
| Leasehold Improvements | $7,704,006 | $7,987,336 | $15,691,342 |
| Other Land Buildings | $1,749,863 | $12,250,970 | $14,000,833 |
| Equipment | $389,467 | $707,616 | $1,097,083 |
| Other Assets Org | $882,219 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andre Geddes | Principal | FT | $176,393 | $40,280 | $216,673 |
| Gregory Daniel | Principal | FT | $182,072 | $5,105 | $187,177 |
| Nakita Green | Principal | FT | $145,308 | $29,741 | $175,049 |
| Josef Robinson | Principal | FT | $160,099 | $12,779 | $172,878 |
| Cassius Gil | Principal | FT | $158,510 | $12,138 | $170,648 |
| Kaitlyn Derry | Principal | FT | $152,198 | $17,987 | $170,185 |
| Chelsey Palmer | Principal | FT | $152,742 | $15,577 | $168,319 |
| Shanique Clement | Principal | FT | $142,597 | $21,863 | $164,460 |
| Bryan Stroud | Principal | FT | $152,149 | $11,084 | $163,233 |
| Briana Jones | Principal | FT | $143,679 | $10,580 | $154,259 |
| Diana Anello | Principal | FT | $146,142 | $8,094 | $154,236 |
| Nikita Philpott | Principal | FT | $143,944 | $10,095 | $154,039 |
| Name | Title |
|---|---|
| Dr Robert North | Board Chair |
| Brian Berger | Vice Chair & Treasurer |
| Alastair Wood | Trustee |
| Brittany Buffaloe | Trustee |
| Douglas Snyder | Trustee |
| Drew Gannon Singh | Trustee |
| Fardida Ilboudo | Trustee |
| Gregory Weston | Trustee |
| Joshua Pristaw | Trustee |
| Ken Weiller | Trustee |
| Khary Barnes | Trustee |
| Ross Frommer | Trustee |
| Sean Windsor | Trustee |
| Jake Foley Iii | Trustee Thru 08/2023 |
| Natasha Trivers | CEO (outsourced) |
| Valerie Martinez | CFO (outsourced) |
| Roger Berg | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Democracy Prep Public Schools INC | Charter Management | 1767 PARK AVENUE 4TH FLOOR, New York, NY 10035 | $13,747,166 |
| Summit Facility Solutions | Cleaning/maintenance | 500 MAMARONECK AVENUE, Harrison, NY 10528 | $1,061,487 |
| Dbi Projects LLC | Project Management | 1261 BROADWAY 9TH FLOOR, New York, NY 10001 | $315,871 |
| Pkf O'connor Davies LLP | Accounting Services | 500 MAMARONECK AVE, Harrison, NY 10528 | $204,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $183,993 | Cost |
| Books and Publications | - | $117,624 | Cost |
| Total Noncash Contributions | 1 | $301,617 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,404,937 |
| Other Expenses | $38,978,751 |
| Total Fundraising Expense | $525,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,260,565 | $4,284,731 | - | $37,545,296 |
| Occupancy | $11,804,413 | $800,873 | - | $12,605,286 |
| Fees for Services Management | $8,201,030 | $1,787,403 | $525,707 | $10,514,140 |
| Payroll Taxes | $3,350,717 | $469,757 | - | $3,820,474 |
| Depreciation Depletion | $3,237,814 | $447,233 | - | $3,685,047 |
| Other Employee Benefits | $2,219,997 | $311,743 | - | $2,531,740 |
| Fees for Services Other | $1,874,572 | $200,434 | - | $2,075,006 |
| Current Officers, Directors, Trustees, and Key Employees | $1,120,729 | $144,375 | - | $1,265,104 |
| Office Expenses | $989,486 | $226,336 | - | $1,215,822 |
| Information Technology | $958,392 | $197,294 | - | $1,155,686 |
| Insurance | $610,905 | - | - | $610,905 |
| Other Expenses | $305,860 | $385,816 | - | $305,860 |
| All Other Expenses | $197,945 | $57,279 | - | $255,224 |
| Pension Plan Contributions | $211,204 | $31,119 | - | $242,323 |
| Advertising | $217,147 | $2,357 | - | $219,504 |
| Fees for Services Accounting | - | $131,000 | - | $131,000 |
| Interest | $62,508 | $29,538 | - | $92,046 |
| Fees for Services Legal | - | $87,073 | - | $87,073 |
| Travel | $5,471 | $3,324 | - | $8,795 |
| Total Functional Expenses | $74,260,296 | $9,597,685 | $525,707 | $84,383,688 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $84,383,688 |
| Total Expenses per Audited Statements | $84,383,688 |
| Total Expenses per Form 990 | $84,383,688 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $132,705,204 |
“The school is managed by democracy prep public schools, inc., a tax-exempt charter school management organization, that provides business, administrative, and academic services to the school. During the year ending june 30, 2024, the school incurred $10,514,140 in management fees. No individuals listed on form 990, part vii were compensated by the management company.”
“The form 990 is prepared by an outside accounting firm. The return is reviewed by management and electronically provided to all board members prior to filing with the internal revenue service.”
“The organization has a conflict of interest policy that covers all trustees and officers, requiring them to annual submit a statement to the chairperson of the board to disclose any potential conflicts of interest. Trustees must also disclose potential conflicts of interest to the board as they arise. The board determines whether a conflict exists by majority vote, and the conflicted person must recuse himself/herself from the discussion and vote on such matter.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Loss on termination of leases -44,258.”
“The school has a committee that is responsible for the oversight of the audit of its financial statements and the selection of its independent accountant. This process has not changed from the prior year.”
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
“Loss on termination of leases 44,258.”
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 | 6383332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6764921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 411480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219504 |
| IRS990/AllOtherContributionsAmt | 0 | 471375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3322154366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1767 PARK AVENUE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11743451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24827867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1120729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1265104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13747166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1061487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1767 PARK AVENUE 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 MAMARONECK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1261 BROADWAY 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 500 MAMARONECK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10528 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEMOCRACY PREP PUBLIC SCHOOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUMMIT FACILITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DBI PROJECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PKF O'CONNOR DAVIES LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHARTER MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4220305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1111198 |
| IRS990/CYOtherExpensesAmt | 0 | 38978751 |
| IRS990/CYOtherRevenueAmt | 0 | 953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83418276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4367044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45404937 |
| IRS990/CYTotalExpensesAmt | 0 | 84383688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 525707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88750732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2835316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2981894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3237814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3685047 |
| IRS990/Desc | 0 | THE SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 3,717 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2023-2024 ACADEMIC YEAR, AND THE PRE-KINDERGARTEN PROGRAM PROVIDED EDUCATION TO 31 STUDENTS DURING THE 2023-2024 ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9314167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8828164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 773 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74260296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87073 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 525707 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1787403 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8201030 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10514140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1874572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2075006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY BUFFALOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KHARY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAKE FOLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS FROMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FARDIDA ILBOUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA PRISTAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW GANNON SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN WEILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALASTAIR WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA TRIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VALERIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDRE GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEF ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYAN STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CASSIUS GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHELSEY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAITLYN DERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NAKITA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DIANA ANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIANA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NIKITA PHILPOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHANIQUE CLEMENT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 176453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 142687 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE THRU 08/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | CEO (OUTSOURCED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (OUTSOURCED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3748930 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88750732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 197294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 958392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1155686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 610905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 610905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29538 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62508 |
| IRS990/InterestGrp/TotalAmt | 0 | 92046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1111198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1111198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27549199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19861670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18972440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46521639 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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