Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 13-3023183 • 501(c)3 • Bronx, NY
Profile
The Loisaida Center is one of the two Puerto Rican/Latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, S.T.E.A.M. (Science, Technology, Engineering, Arts and Mathematics) design and everyday life.Its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the Loisaida neighborhood in its dedication to celebrate Latino cultural vitality and their contributions to NYC.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,566,434
Down $336,978 (-18%) from 2023
Liabilities
Up$1,183,245
Up $183,952 (+18%) from 2023
Net Assets
Down$383,189
Down $520,930 (-58%) from 2023
Revenue
Down$567,059
Down $680,454 (-55%) from 2023
Expenses
Down$778,249
Down $92,634 (-11%) from 2023
Net Income
Down-$211,190
Down $587,820 (-156%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life. (see schedule o)
To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,000,431 | $985,239 | ▼ $15,192 |
| Pledges and Grants Receivable | $499,572 | $514,790 | ▲ $15,218 |
| Cash and Non-Interest-Bearing Accounts | $70,527 | $64,263 | ▼ $6,264 |
| Prepaid Expenses and Deferred Charges | $2,142 | $2,142 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,572,672 | $1,566,434 | ▼ $6,238 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $955,643 | $1,065,625 | ▲ $109,982 |
| Accounts Payable and Accrued Expenses | $22,650 | $117,620 | ▲ $94,970 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $978,293 | $1,183,245 | ▲ $204,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,379 | $383,189 | ▼ $211,190 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $594,379 | $383,189 | ▼ $211,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,572,672 | $1,566,434 | ▼ $6,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $693,933 | $40,159 | $734,092 |
| Equipment | $278,427 | $139,050 | $417,477 |
| Leasehold Improvements | $12,879 | $21,642 | $34,521 |
| Name | Title |
|---|---|
| Kaleb H Sanchez Esq | Chair |
| Raul Russi | President |
| Angel Audiffred | Vice Chair |
| Deborah Quinones | Board Member |
| Mr Angel Cruz Esq | Board Member |
| Lymaris Albors | Chief Executive Officer |
| Vicky Gatell | Chief Financial Officer |
| Jose a Rodriguez | Chief Legal Officer |
| Anthony Rivera | Secretary |
| Wilfred Renta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,891 |
| Salaries, Compensation, and Employee Benefits | $319,358 |
| Total Fundraising Expense | $74,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,355 | $23,794 | $23,794 | $237,943 |
| Fees for Services Other | $83,718 | $99,952 | $1,186 | $184,856 |
| Office Expenses | $71,179 | $31,430 | $22,422 | $125,031 |
| Other Employee Benefits | $56,740 | $2,647 | $22,028 | $81,415 |
| Occupancy | $29,557 | $18,840 | - | $48,397 |
| Depreciation Depletion | $27,546 | $13,776 | $4,591 | $45,913 |
| Fees for Services Accounting | - | $30,436 | - | $30,436 |
| Insurance | $7,787 | $13,381 | - | $21,168 |
| Travel | $1,739 | $786 | $561 | $3,086 |
| Fees for Services Legal | - | $4 | - | $4 |
| Total Functional Expenses | $468,621 | $235,046 | $74,582 | $778,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $778,249 |
| Total Expenses per Audited Statements | $778,249 |
| Total Expenses per Form 990 | $778,249 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,640 |
| Fundraising Gross Income | $72,640 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Festival | $81,425 | $72,640 | $72,640 | $0 |
| Total Events | $81,425 | $72,640 | $72,640 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,022,885 |
| Advances | $42,740 |
“Form 990 is distributed to the board of directors prior to filing.”
“The information is available upon request.”
“The organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures is performed annually.”
“The loisaida center is one of the two puerto rican/latino based multi-use facility remaining in the downtown area. We aspire to build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. (science, technology, engineering, arts and mathematics)design and everyday life.its multi-purpose space aims to become an incubator for self-sustainable artisanal, technology, and culinary arts entrepreneurial initiatives. Devoted to collaborative art practices, social engagement and community building through culture, the vision is to facilitate a mindset of exploration. Our approach celebrates the urban surroundings, grassroots invention and immigrant spirit of the loisaida neighborhood in its dedication to celebrate latino cultural vitality and their contributions to nyc. Goals: 1. To rebuild a communitys sense of place and belonging through historical awareness and historical interpretation strategies. 2. To promote the inherent beauty and aesthetic value of everyday life. 3. To build bridges between diverse puerto rican and latino iconic urban hubs. 4. To serve as an engine of discovery and as an incubator for self-sustaining creative ideas and ventures that share and enhance the dynamic spirit of our surrounding community. 5. To use the arts and aesthetic experiences as vehicles for the enhancement of a vibrant social and community life by creating a shared experience based on a stimulating habitat of interplay and fusion, reciprocity, participation, engagement. 6. To raise consciousness about environmental justice and environmental discrimination, and how they relate to and affect the nyc latino experience. 7. To build a democratic ethos and a democratic intention based on assets already existing within the community.”
“Since reopening in 2014 all our programs have been carefully curated and delivered by a core group of highly committed educators, artists, photographers, dancers, etc. Among this core group of freelance instructors and teaching artists are doctors, researchers and professors, an award wining theater troupe, montessori-certified teachers, among others. Delivered more than twenty (20) trans-generational community and youth events. Served five hundred (500) people that attended the center. Developed two distinct websites and a solid social media presence. Revamped and extended the loisaida inc. Annual festival.the new community center facility is approximately 10,000 feet on two levels within the 710 east 9th street building, which also has a residential component of 55 units of housing for youth aging out of the nyc foster care system. The first level of the totally accessible community center space has its own private entrance, office space, and houses the multimedia arts and technology. The performance/multipurpose space, dressing room, and complete galley kitchen, as well as accessible bathroom facilities, and two large private open air spaces, are located on this level. The second ground floor/cellar level, which has its own street access, houses additional office space and the teaching commercial kitchen, as well as three large multipurpose activity rooms, one of which will be a youth lounge and recreation space. The community center has its own elevator, which allows for ease of use, accessibility, and transport from both levels. Education & training capacity: our facility was created with education and training at the forefront of its core capabilities. We have accomplished this by mirroring the standards and requirement needed to become a certified training center for our major software packages. By accomplishing this task our students are given an opportunity to learn a multitude of applications that can foster their knowledge in the areas of media, writing, and office skills. One of our classroom/labs has been configured with specifications required to ultimately become an apple authorized training center. Production: our facility provides an in-house production and live studio/viewing space on site,and has the capacity to provide and support a wide breath of real world tools in the field of media. In exposing our youth to this level of capacity, we enhance their employability, entrepreneurial opportunities, and provide a foundation of knowledge for them that will be life-changing.”
“The Form 990 for the fiscal year 7/1/2023 - 6/30/2024 has been amended to reflect additional expenses in Part IX and updated Balance Sheet in Part X.”
“Description:consulting fees total fees:33984”
“Description:contracted services total fees:150872”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income taxes under similar provisions. Accordingly, no provision for federal and state income taxes has been recorded in the statements of financial position. The organization had no unrecognized benefits at june 30, 2024 and 2023 and has incurred no interest or penalties related to income taxes for the period presented in their financial statements.”
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/Desc | 0 | TO ADDRESS THE SERIOUS ECONOMIC AND SOCIAL DISENFRANCHISEMENT OF POOR AND LOW INCOME LATINO RESIDENTS, WITH EMPLOYMENT AND TRAINING OPPORTUNITIES, COMPREHENSIVE YOUTH DEVELOPMENT INITIATIVES. (SEE SCHEDULE O FOR DETAILS). |
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| IRS990/FormationYr | 0 | 1979 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 426331 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639699 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1186090 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A CONNECTION BETWEEN COMMUNITY, LEARNERS, ARTISTS AND SCHOLARS THROUGH AFFORDABLE EDUCATION OPPORTUNITIES IN CULTURAL FIELDS, S.T.E.A.M. DESIGN AND EVERYDAY LIFE. (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383189 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48397 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 955643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1065625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24004 |
| IRS990/OtherRevenueTotalAmt | 0 | 24004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237943 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499572 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 514790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2142 |
| IRS990/PrincipalOfficerNm | 0 | LYMARIS ALBORS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 968854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 654335 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247629 |
| IRS990/PYTotalExpensesAmt | 0 | 901964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968854 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 37300 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 543055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3545787 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94332 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3407800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137987 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3545787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3612572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778249 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 693933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1022885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
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