Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 11-2268139 • 501(c)3 • Brooklyn, NY
Profile
Support for an affiliated organization providing chemical dependancy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,791,520
Down $271,459 (-6.7%) from 2023
Liabilities
Down$1,037,812
Down $469,755 (-31%) from 2023
Net Assets
Up$2,753,708
Up $198,296 (+7.8%) from 2023
Revenue
Up$675,390
Up $131,066 (+24%) from 2023
Expenses
Down$535,231
Down $38,773 (-6.8%) from 2023
Net Income
Up$140,159
Up $169,839 (+572%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,359,751 | $3,239,820 | ▼ $119,931 |
| Savings and Temporary Cash Investments | $265,773 | $269,260 | ▲ $3,487 |
| Cash and Non-Interest-Bearing Accounts | $278,342 | $245,760 | ▼ $32,582 |
| Investments Other Securities | $25,845 | $26,718 | ▲ $873 |
| Prepaid Expenses and Deferred Charges | $2,843 | $5,027 | ▲ $2,184 |
| Other Notes and Loans Receivable, Net | $4,875 | $4,875 | → $0 |
| Accounts Receivable | - | $60 | - |
| Total Assets | $3,937,429 | $3,791,520 | ▼ $145,909 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,059,743 | $765,293 | ▼ $294,450 |
| Other Liabilities | $257,146 | $255,398 | ▼ $1,748 |
| Accounts Payable and Accrued Expenses | $6,991 | $17,121 | ▲ $10,130 |
| Total Liabilities | $1,323,880 | $1,037,812 | ▼ $286,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,563,431 | $2,712,969 | ▲ $149,538 |
| Net Assets With Donor Restrictions | $50,118 | $40,739 | ▼ $9,379 |
| Total Net Assets Fund Balance | $2,613,549 | $2,753,708 | ▲ $140,159 |
| Total Liabilities and Net Assets / Fund Balance | $3,937,429 | $3,791,520 | ▼ $145,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,849,892 | $2,114,656 | $4,964,548 |
| Buildings | $197,440 | $643,041 | $840,481 |
| Equipment | $61,649 | $433,163 | $494,812 |
| Land | $130,839 | - | $130,839 |
| Other Land Buildings | - | $70,932 | $70,932 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $28,318 | $240 | ▲ $875 | - | $18,033 |
| 2023 | $34,644 | $5,240 | ▲ $734 | - | $28,318 |
| 2022 | $50,460 | $240 | ▲ $44 | - | $34,644 |
| 2021 | $29,814 | $35,305 | ▲ $41 | - | $50,460 |
| 2020 | $22,539 | $24,300 | ▲ $75 | - | $29,814 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Carlini | Associate Director | PT | $9,000 | $194,316 | $9,000 |
| William Fusco | Executive Director | PT | $7,725 | $198,332 | $7,725 |
| Name | Title |
|---|---|
| CAROL D'AURIA | Chairperson |
| Joseohine Portuesi | Vice Chairperson |
| Lucy Hoffman | Board Member |
| Rosa Barahona | Board Member |
| Sally Fein | Corresponding Secretary |
| Margie Loughlin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,116 |
| Salaries, Compensation, and Employee Benefits | $72,715 |
| Total Fundraising Expense | $37,616 |
| Grants and Similar Amounts Paid | $11,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $151,445 | - | - | $151,445 |
| All Other Expenses | $53,460 | $11,433 | $4,234 | $69,127 |
| Interest | $48,231 | - | - | $48,231 |
| Other Salaries and Wages | $11,824 | $23,648 | $11,824 | $47,296 |
| Fees for Services Other | $35,975 | - | - | $35,975 |
| Travel | $16,472 | $10,106 | $4,616 | $31,194 |
| Office Expenses | $9,397 | $5,638 | $5,100 | $20,135 |
| Current Officers, Directors, Trustees, and Key Employees | $9,200 | $4,800 | $2,400 | $16,400 |
| Insurance | - | $12,123 | - | $12,123 |
| Grants to Domestic Individuals | $11,400 | - | - | $11,400 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $5,214 | $16,432 | $8,216 | $5,214 |
| Payroll Taxes | $1,226 | $2,453 | $1,226 | $4,905 |
| Other Employee Benefits | - | $4,114 | - | $4,114 |
| Conferences and Meetings | $3,835 | - | - | $3,835 |
| Advertising | $1,117 | - | - | $1,117 |
| Total Functional Expenses | $400,868 | $96,747 | $37,616 | $535,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $535,231 |
| Total Expenses per Audited Statements | $535,231 |
| Total Expenses per Form 990 | $535,231 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,749 |
| Fundraising Gross Income | $24,749 |
| Gaming Gross Income | $19,700 |
| Gaming Direct Expenses | $10,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner Dance and Journal | $70,105 | $22,280 | $7,907 | $14,373 |
| Spring Fling Auction | $11,507 | $2,316 | $316 | $2,000 |
| Total Events | $87,592 | $24,749 | $24,749 | - |
| Liability | Amount |
|---|---|
| Due to an Affiliated Organization | $253,913 |
| Federal income taxes | $1,376 |
| NYS Income Taxes | $109 |
“The organizations conflict of interest policy is reviewed with all officers, directors and key employees at the board meeting held in july. Each individual is asked to provide any information concerning them that would be in violation of the policy. Individuals that identify no such circumstances are asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors and executive management of the organization. Each instance is dealt with on an individual basis and if approved, the individual signs a statement that discloses the conflict and also states that they are in compliance with the policy on all other matters.”
“The executive director and the associate director associate director receive a substantial portion of their compensation from an affiliated organization. Compensation paid to them by the organization is nominal. The affiliate utilizes compensation software as part of the process to determine the salary of the executive director.”
“The organizations governing documents, conflict of interest policy, and all related financial statements are made available by request to our administrative offices. Contact information for our administrative offices can be found on our company website, www.dycinc.org.”
“The 990 is prepared by a consultant cpa and is presented to the associate director for review with the finance committee of board of directors before the return is electronically filled by the consultant cpa on the organizations behalf.”
“The organization adopted new by-laws in december 2024. The new by-laws established new stagered terms for members of the board of directors. It also established new guidelines for the nomination, and election of the board members, taking the right to vote from members of the group know as the friends of dynamite, and limiting voting rights to current mombers of the board of directors. Finally, it establish the requirement of a quorum in order for the board and any subsequent committees to conduct business and it defined how a quorum should be calculated.”
“Consultants total 35,975 program services 35,975 management and general 0 fundraising 0.”
“Repairs and maintenance total 50,624 program services 43,030 management and general 7,954 fundraising 0.”
“Credit card processing charges total 4,981 program services 0 management and general 747 fundraising 4,234.”
“Tuition reimbursement total 10 program services 0 management and general 0 fundraising 0.”
“Pet food total 3,614 program services 3,614 management and general 0 fundraising 0.”
“Recreational activities total 6,816 program services 6,8160 management and general 0 fundraising 0.”
“Miscellaneous expenses total 3,092 program services 0 management and general 3,092 fundraising 0.”
“Dynamite believes that is has no uncertain tax positions as of june 30, 2025 and 2024 in accordance with accounting standards codification asc topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positioins.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1117 |
| IRS990/AllOtherContributionsAmt | 0 | 74002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4234 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151445 |
| IRS990/Desc | 0 | YOUTH SERVICES - PROVIDE FAMILY COUNSELING AND COMMUNITY AWARENESS TRAINING TO LOCAL PUBLIC SCHOOLS, COMMUNITY GROUPS, COLLEGES, MEDICAL FACILITIES AND THE NEW YORK CITY COURT SYSTEM. ALSO RAISE FUNDS TO SUBSIDIZE THE PROGRAMS OF AN AFFILIATED ORGANIZATION INCLUDING THE MAINTENANCE OF ITS FACILITIES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40739 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4114 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES, WATER TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE REAL ESTATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47296 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5027 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KAREN CARLINI |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5649 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464765 |
| IRS990/PYOtherRevenueAmt | 0 | 5968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76066 |
| IRS990/PYTotalExpensesAmt | 0 | 553131 |
| IRS990/PYTotalRevenueAmt | 0 | 611268 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 479027 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269260 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 INSURANCE PROCEEDS 2020 0 2021 6,244 2022 0 2023 0 2024 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2020 0 2021 1,892 2022 0 2023 0 2024 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III Section B Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 995658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 479027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 473272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2310646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5968 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4127 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10113 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14395 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8136 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8136 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3306304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 656710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3306304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 674592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 611268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 544324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 869217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3373059 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 643041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840481 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28318 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 240 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18033 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34644 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 35305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 17100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 433163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 494812 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 535231 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2849892 |
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