Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 11-2534753 • 501(c)3 • Jamaica, NY
Profile
The thomas white jr. Foundation, inc. Contributes to the on-going expenses of a drug and alcohol rehabilitation facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$219,925
Down $2,711 (-1.2%) from 2023
Liabilities
Up$140,005
Up $40,883 (+41%) from 2023
Net Assets
Down$79,920
Down $43,594 (-35%) from 2023
Revenue
Up$231,879
Up $4 (+0.0%) from 2023
Expenses
Up$275,473
Up $89,781 (+48%) from 2023
Net Income
Down-$43,594
Down $89,777 (-194%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and support charitable, scientific, educational, and religious endeavors to assist those in need of assistance and uplift our youth to be successful in the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,908 | $87,140 | ▲ $26,232 |
| Rtn Earn Endowment Incm Other Fnds | $123,514 | $79,920 | ▼ $43,594 |
| Loans From Officers Directors | $44,000 | $46,000 | ▲ $2,000 |
| Cash and Non-Interest-Bearing Accounts | $17,278 | $33,360 | ▲ $16,082 |
| Accounts Receivable | $3,350 | $1,425 | ▼ $1,925 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $222,636 | $219,925 | ▼ $2,711 |
| Other Assets Total | $141,100 | $98,000 | ▼ $43,100 |
| Liabilities | |||
| Other Liabilities | $50,000 | $73,528 | ▲ $23,528 |
| Accounts Payable and Accrued Expenses | $5,122 | $20,477 | ▲ $15,355 |
| Total Liabilities | $99,122 | $140,005 | ▲ $40,883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,514 | $79,920 | ▼ $43,594 |
| Total Liabilities and Net Assets / Fund Balance | $222,636 | $219,925 | ▼ $2,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,391 | $173,210 | $197,601 |
| Land | $35,315 | - | $35,315 |
| Other Land Buildings | $27,434 | $946 | $28,380 |
| Other Assets Org | $36,000 | - | - |
| Name | Title |
|---|---|
| Ronny Simon | Vice President |
| Jared Brown | Board Member |
| Lamar White | Board Member |
| Michael Baston | Board Member |
| Spencer Lewis Jr | Board Member |
| Steven Wimpfheimer | Board Member |
| Tyquana Henderson | Board Member |
| William G Riley Sr | Board Member |
| Seleste White | Secretary |
| Tasha Baston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,239 |
| Salaries, Compensation, and Employee Benefits | $108,185 |
| Grants and Similar Amounts Paid | $3,049 |
| Total Fundraising Expense | $888 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,487 | $48,487 | - | $96,974 |
| Occupancy | $27,225 | $27,225 | - | $54,450 |
| Fees for Services Other | $38,512 | - | - | $38,512 |
| Office Expenses | $8,343 | $8,572 | - | $16,915 |
| Insurance | $8,290 | $8,290 | - | $16,580 |
| Payroll Taxes | $4,334 | $4,335 | - | $8,669 |
| Information Technology | $1,136 | $4,330 | - | $5,466 |
| Grants to Domestic Orgs | $3,049 | - | - | $3,049 |
| Fees for Services Accounting | - | $2,875 | - | $2,875 |
| Other Employee Benefits | - | $2,542 | - | $2,542 |
| Advertising | - | $2,255 | - | $2,255 |
| Depreciation Depletion | $1,074 | $1,074 | - | $2,148 |
| Fees for Services Legal | - | $440 | - | $440 |
| Other Expenses | $21,740 | $75 | $888 | $75 |
| Travel | - | $70 | - | $70 |
| Total Functional Expenses | $162,190 | $112,395 | $888 | $275,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,013 |
| Fundraising Direct Expenses | $888 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $44,000 | $46,000 | ▲ $2,000 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $48,000 |
| Loans Payable | $25,528 |
“available upon request”
“available upon request”
“TRAINING CONTRACT SERVICES: Program service expenses 13,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,550. TRAINING EXPENSES: Program service expenses 17,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,896. AWARDS RECOGNITION CEREMONY: Program service expenses 7,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,066.”
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 | 5122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To encourage and support charitable, scientific, educational, and religious endeavors to assist those in need of assistance and uplift our youth to be successful in the future. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186584985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 162-04 TUSKEGEE AIRMEN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMAICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 164239 |
| IRS990/CYOtherRevenueAmt | 0 | 153366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108185 |
| IRS990/CYTotalExpensesAmt | 0 | 275473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2148 |
| IRS990/Desc | 0 | Provide training and support to assist those in need of assistance and uplift our youth to be successful in the future. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TYQUANA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G RILEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN WIMPFHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SELESTE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TASHA BASTON |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2013 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5466 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 46000 |
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| IRS990/MissionDesc | 0 | To encourage and support charitable, scientific, educational, and religious endeavors to assist those in need of assistance and uplift our youth to be successful in the future. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98000 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2542 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1091 |
| IRS990/OtherRevenueTotalAmt | 0 | 152241 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8669 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 104514 |
| IRS990/PYOtherRevenueAmt | 0 | 134253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76528 |
| IRS990/PYTotalExpensesAmt | 0 | 185692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 158491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 915337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 915337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 915337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 957618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRANTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73528 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DAY TO DAY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | DAY TO DAY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRYAN WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BRYAN WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING CONTRACT SERVICES: Program service expenses 13,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,550. TRAINING EXPENSES: Program service expenses 17,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,896. AWARDS RECOGNITION CEREMONY: Program service expenses 7,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,066. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 222636 |
| IRS990/TotalAssetsEOYAmt | 0 | 219925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72262 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275473 |
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