Civic Intelligence

New York Aikikai Ltd

EIN 13-2542813 • 501(c)3 • New York, NY

Profile

Education in japanese culture and history

142 West 18th Street 2flNew York, NY 10011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$35,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,222,591

Up $595,115 (+95%) from 2023

Liabilities

Up

$168,663

Up $13,639 (+8.8%) from 2023

Net Assets

Up

$1,053,928

Up $581,476 (+123%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$1,008,139

Up $516,475 (+105%) from 2023

Expenses

Down

$427,897

Down $83,882 (-16%) from 2023

Net Income

Up

$580,242

Up $600,357 (+2985%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $520,521Liabilities 2010: $444Net Assets 2010: $520,0772010Assets 2011: $530,846Liabilities 2011: $426Net Assets 2011: $530,4202011Assets 2012: $634,246Liabilities 2012: $79,915Net Assets 2012: $554,3312012Assets 2013: $537,283Liabilities 2013: $6,598Net Assets 2013: $530,6852013Assets 2014: $507,562Liabilities 2014: $20,495Net Assets 2014: $487,0672014Assets 2015: $500,345Liabilities 2015: $10,869Net Assets 2015: $489,4762015Assets 2016: $548,391Liabilities 2016: $5,580Net Assets 2016: $542,8112016Assets 2017: $569,241Liabilities 2017: $52,373Net Assets 2017: $516,8682017Assets 2018: $594,713Liabilities 2018: $46,193Net Assets 2018: $548,5202018Assets 2019: $642,177Liabilities 2019: $35,502Net Assets 2019: $606,6752019Assets 2020: $753,215Liabilities 2020: $211,797Net Assets 2020: $541,4182020Assets 2021: $634,438Liabilities 2021: $201,304Net Assets 2021: $433,1342021Assets 2022: $644,948Liabilities 2022: $152,381Net Assets 2022: $492,5672022Assets 2023: $627,476Liabilities 2023: $155,024Net Assets 2023: $472,4522023Assets 2024: $1,222,591Liabilities 2024: $168,663Net Assets 2024: $1,053,9282024

Highlighted filing

2024

Assets$1,222,591
Liabilities$168,663
Net Assets$1,053,928
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,4342010Expenses 2011: $493,1042011Expenses 2012: $464,7962012Expenses 2013: $512,8352013Revenue 2014: $488,671Expenses 2014: $532,289Net Income 2014: -$43,6182014Revenue 2015: $526,540Expenses 2015: $524,131Net Income 2015: $2,4092015Revenue 2016: $572,323Expenses 2016: $518,988Net Income 2016: $53,3352016Revenue 2017: $543,425Expenses 2017: $569,368Net Income 2017: -$25,9432017Revenue 2018: $617,898Expenses 2018: $586,246Net Income 2018: $31,6522018Revenue 2019: $671,823Expenses 2019: $610,629Net Income 2019: $61,1942019Revenue 2020: $494,468Expenses 2020: $509,422Net Income 2020: -$14,9542020Revenue 2021: $307,883Expenses 2021: $416,167Net Income 2021: -$108,2842021Revenue 2022: $583,646Expenses 2022: $524,213Net Income 2022: $59,4332022Revenue 2023: $491,664Expenses 2023: $511,779Net Income 2023: -$20,1152023Revenue 2024: $1,008,139Expenses 2024: $427,897Net Income 2024: $580,2422024

Highlighted filing

2024

Revenue$1,008,139
Expenses$427,897
Net Income$580,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,591
Liabilities
$168,663
Net assets
$1,053,928
Revenue
$1,008,139
Expenses
$427,897
Net income
$580,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.01$0.43$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.49$0.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.58$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$0.31$0.42$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.21$0.54$0.49$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.59$0.05$0.55$0.62$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.54$0.57$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.53$0.52$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.02$0.49$0.49$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,089,599
Mission and Program Overview

Mission

Education in japanese culture and history

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,399$743,395▲ $587,996
Land, Buildings, and Equipment, Net$442,116$419,995▼ $22,121
Cash and Non-Interest-Bearing Accounts$29,961$59,201▲ $29,240
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,476$1,222,591▲ $595,115
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$5,022$18,663▲ $13,641
Other Liabilities$2--
Total Liabilities$155,024$168,663▲ $13,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$610,799-
Net Assets Without Donor Restrictions$472,452$443,129▼ $29,323
Total Net Assets Fund Balance$472,452$1,053,928▲ $581,476
Total Liabilities and Net Assets / Fund Balance$627,476$1,222,591▲ $595,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,060$409,940$493,000
Leasehold Improvements$247,703$123,459$371,162
Land$87,000-$87,000
Equipment$2,232$7,548$9,780
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PimslerDirectorPT$35,200$35,200

Board Members and Trustees

NameTitle
Sharon DominguezPresident
Junya NakatsugawaVice President
David KatzDirector
Jennifer HenisDirector
Kevin KanesakaDirector
Michael ParrellaSecretary
Mieke VandersallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,820
Program Service Revenue
$393,303
Investment Income
$13,483
Other Revenue
$25,533
All Other Contributions
$575,820
Change in Net Assets
$580,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,163
Salaries, Compensation, and Employee Benefits$100,734
Total Fundraising Expense$91,736
Professional Fundraising Fees$77,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$77,000$77,000
Other Salaries and Wages$39,827$6,484-$46,311
Current Officers, Directors, Trustees, and Key Employees$30,272$4,928-$35,200
Depreciation Depletion-$23,263-$23,263
Insurance$20,746--$20,746
Fees for Services Accounting-$19,500-$19,500
Other Expenses$11,657$1,898$14,736$13,555
Other Employee Benefits$9,121$1,485-$10,606
All Other Expenses$9,223$1,226-$10,449
Payroll Taxes$7,411$1,206-$8,617
Interest-$6,346-$6,346
Fees for Services Other$3,250--$3,250
Total Functional Expenses$250,461$85,700$91,736$427,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“YES”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Yes, at periodic board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 15B

“Yes, the board votes on changes to compensation”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New York Aikikai Ltd
EIN
13-2542813
Phone
2126750856
Address
142 WEST 18TH STREET 2FL, NEW YORK, NY 10011

Signing Officer

Name
Mieke Vandersall
Title
Treasurer
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
E & J Accounting Inc
Address
352 Seventh Ave Ste 201, New York, NY 10001
Preparer
Juliana Lok
Phone
2123796572
Raw XML AppendixShowing 400 of 434 raw XML fields

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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010606
IRS990/OtherExpensesGrp/Desc0DOJO EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt014736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21898
IRS990/OtherExpensesGrp/ProgramServicesAmt094022
IRS990/OtherExpensesGrp/ProgramServicesAmt124932
IRS990/OtherExpensesGrp/ProgramServicesAmt211657
IRS990/OtherExpensesGrp/TotalAmt0109328
IRS990/OtherExpensesGrp/TotalAmt128990
IRS990/OtherExpensesGrp/TotalAmt214736
IRS990/OtherExpensesGrp/TotalAmt313555
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039827
IRS990/OtherSalariesAndWagesGrp/TotalAmt046311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt07411
IRS990/PayrollTaxesGrp/TotalAmt08617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01234
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329884
IRS990/PYOtherRevenueAmt028575
IRS990/PYProgramServiceRevenueAmt0379157
IRS990/PYRevenuesLessExpensesAmt0-20115
IRS990/PYSalariesCompEmpBnftPaidAmt0163645
IRS990/PYTotalExpensesAmt0511779
IRS990/PYTotalProfFndrsngExpnsAmt018250
IRS990/PYTotalRevenueAmt0491664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0580242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743395
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09780
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419995
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, AT PERIODIC BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE BOARD VOTES ON CHANGES TO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627476
IRS990/TotalAssetsEOYAmt01222591
IRS990/TotalAssetsGrp/BOYAmt0627476
IRS990/TotalAssetsGrp/EOYAmt01222591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427897
IRS990/TotalGrossUBIAmt025533
IRS990/TotalLiabilitiesBOYAmt0155024
IRS990/TotalLiabilitiesEOYAmt0168663
IRS990/TotalLiabilitiesGrp/BOYAmt0155024
IRS990/TotalLiabilitiesGrp/EOYAmt0168663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053928
IRS990/TotalProgramServiceExpensesAmt0250461
IRS990/TotalProgramServiceRevenueAmt0393303
IRS990/TotalReportableCompFromOrgAmt035200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142 WEST 18TH STREET 2FL

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