Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-3214627 • 501(c)3 • Long Island City, NY
Profile
Legal Outreach prepares urban youth from underserved communities in New York City to compete at high academic levels by using intensive legal and educational programs as tools for fostering vision, developing skills, enhancing confidence, and facilitating the pursuit of higher education. We use law to attract junior high school students to academic programs that inspire and motivate them to strive for academic success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$7,852,491
Down $796,059 (-9.2%) from 2023
Liabilities
Down$2,392,812
Down $332,842 (-12%) from 2023
Net Assets
Down$5,459,679
Down $463,217 (-7.8%) from 2023
Revenue
Down$2,729,363
Down $877,888 (-24%) from 2023
Expenses
Up$3,192,580
Up $277,944 (+9.5%) from 2023
Net Income
Down-$463,217
Down $1,155,832 (-167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Legal Outreach prepares urban youth from underserved communities in New York City to compete at high academic levels by using intensive legal and educational programs as tools for fostering vision, developing skills, enhancing confidence, and facilitating the pursuit of higher education. We use law to attract junior high school students to academic programs that inspire and motivate them to strive for academic success.
Legal outreach is a college preparatory organization that uses instruction in law as a catalyst for inspiring and motivating youth from under-resourced communities in new york city to strive for academic excellence and higher education. The organization changes the educational trajectory of urban youth by implementing a series of legal and educational programs that foster vision, develop skills, instill values and enhance confidence among program participants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,832,856 | $5,340,657 | ▼ $492,199 |
| Pledges and Grants Receivable | $124,357 | $488,870 | ▲ $364,513 |
| Accounts Receivable | $288,314 | - | - |
| Land, Buildings, and Equipment, Net | $127,290 | $112,888 | ▼ $14,402 |
| Cash and Non-Interest-Bearing Accounts | $25,017 | $76,442 | ▲ $51,425 |
| Prepaid Expenses and Deferred Charges | $5,618 | $9,646 | ▲ $4,028 |
| Total Assets | $8,648,550 | $7,852,491 | ▼ $796,059 |
| Other Assets Total | $2,245,098 | $1,823,988 | ▼ $421,110 |
| Liabilities | |||
| Other Liabilities | $2,211,331 | $1,807,502 | ▼ $403,829 |
| Accounts Payable and Accrued Expenses | $514,323 | $585,310 | ▲ $70,987 |
| Total Liabilities | $2,725,654 | $2,392,812 | ▼ $332,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,548,896 | $5,279,223 | ▼ $269,673 |
| Net Assets With Donor Restrictions | $374,000 | $180,456 | ▼ $193,544 |
| Total Net Assets Fund Balance | $5,922,896 | $5,459,679 | ▼ $463,217 |
| Total Liabilities and Net Assets / Fund Balance | $8,648,550 | $7,852,491 | ▼ $796,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,165 | $2,954,057 | $3,066,222 |
| Equipment | $723 | $97,436 | $98,159 |
| Other Assets Org | $1,740,016 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES B O'NEAL | Senior Specialist Non-voting Memb | FT | $304,366 | $11,760 | $316,126 |
| Tamika Edwards | Executive Director | FT | $139,258 | $42,425 | $181,683 |
| Bethsheba R Cooper | Secretary | FT | $137,974 | $35,312 | $173,286 |
| Pebbles a Byndloss | Director, Finance and Operations | FT | $104,413 | $17,997 | $122,410 |
| Name | Title |
|---|---|
| Sintelle Taylor | Chairperson |
| Erika Munro-kennerly | Director |
| Katherine Frink-hamlett | Director |
| Maria Santana | Director |
| Michael Henry | Director |
| Nicky Sheats | Director |
| Gailon Mcgowen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,925 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $32,925 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,241,116 |
| Other Expenses | $790,564 |
| Total Fundraising Expense | $426,762 |
| Grants and Similar Amounts Paid | $160,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,059,398 | $62,545 | $176,846 | $1,298,789 |
| Current Officers, Directors, Trustees, and Key Employees | $423,569 | $141,209 | $101,013 | $665,791 |
| Occupancy | $416,308 | $66,743 | $93,364 | $576,415 |
| Grants to Domestic Individuals | $160,900 | - | - | $160,900 |
| Payroll Taxes | $112,848 | $15,222 | $21,293 | $149,363 |
| Other Employee Benefits | $90,223 | $4,886 | $14,380 | $109,489 |
| Fees for Services Accounting | - | $19,650 | - | $19,650 |
| Insurance | $13,669 | $1,844 | $2,579 | $18,092 |
| Other Expenses | $13,482 | $1,819 | $2,544 | $17,845 |
| Pension Plan Contributions | $7,192 | $4,533 | $5,959 | $17,684 |
| Depreciation Depletion | $12,182 | $1,643 | $2,299 | $16,124 |
| Office Expenses | $11,487 | $1,549 | $2,167 | $15,203 |
| All Other Expenses | $1,154 | $156 | $218 | $1,528 |
| Fees for Services Other | - | $293 | - | $293 |
| Total Functional Expenses | $2,420,195 | $345,623 | $426,762 | $3,192,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,598,767 |
| Expenses per Audited Statements | $3,192,580 |
| Total Expenses per Form 990 | $3,192,580 |
| Expenses Not Reported on Form 990 | $406,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,382 |
| Fundraising Direct Expenses | $30,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $628,598 | $36,382 | $11,780 | $24,602 |
| Total Events | $628,598 | $36,382 | $30,330 | $6,052 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $1,807,502 |
“The senior specialist and secretary of the organization are married.”
“Both the audit committee and the full board review the 990 prior to filing.”
“Members of the board must annually sign the conflict of interest certification form and must disclose anything or any relationship that might potentially represent a conflict of interest. Where a potential conflict of interest may exist, it must be disclosed before discussion of any relevant issues.”
“The process for determining the compensation of the executive director and other key employees starts with the executive committee which makes a recommendation to the full board based upon a review of data concerning salaries and benefits of employees from similarly sized organizations with similar budgets. The board then votes based upon the recommendations presented.”
“All documents are available upon request. The 990 is also available on guidestar.org”
“Yes, the board acts as an audit committee”
“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEGAL OUTREACH IS A COLLEGE PREPARATORY ORGANIZATION THAT USES INSTRUCTION IN LAW AS A CATALYST FOR INSPIRING AND MOTIVATING YOUTH FROM UNDER-RESOURCED COMMUNITIES IN NEW YORK CITY TO STRIVE FOR ACADEMIC EXCELLENCE AND HIGHER EDUCATION. THE ORGANIZATION CHANGES THE EDUCATIONAL TRAJECTORY OF URBAN YOUTH BY IMPLEMENTING A SERIES OF LEGAL AND EDUCATIONAL PROGRAMS THAT FOSTER VISION, DEVELOP SKILLS, INSTILL VALUES AND ENHANCE CONFIDENCE AMONG PROGRAM PARTICIPANTS |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1528 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187520222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36-14 35TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 665791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 260453 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -463217 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16124 |
| IRS990/Desc | 0 | IN 2023-24, LEGAL OUTREACH SERVED A TOTAL OF 397 STUDENTS, INCLUDING 159 STUDENTS IN THE SUMMER LAW INSTITUTE, 35 ALUMNI, AND 203 STUDENTS IN THE COLLEGE BOUND PROGRAM. WITHIN THE COLLEGE BOUND PROGRAM, WE CONTINUE TO IMPLEMENT OUR SCHOOL-YEAR ACADEMIC ADVISORY PROGRAM, WRITING PROGRAM, CON LAW DEBATE PROGRAM, MENTORING PROGRAM, PROFESSIONAL TRAINING PROGRAM, PROFESSIONAL EXPOSURE PROGRAM, PARENTAL SUPPORT PROGRAM, COLLEGE ADMISSIONS PROGRAM, TRANSITION-TO-COLLEGE, AND CIVIC ENGAGEMENT AND SOCIAL JUSTICE PROGRAM. WE FINISHED THE 2023-24 SCHOOL YEAR WITH 199 STUDENTS IN THE PROGRAM (68 FRESHMEN, 56 SOPHOMORES, 40 JUNIORS, AND 35 SENIORS). OUR RETENTION RATE FOR THE YEAR WAS THUS 98%. WE SUCCESSFULLY IMPLEMENTED ALL ELEMENTS OF THE MULTI-FACETED PROGRAM INCLUDING THE: 1) ACADEMIC SUPPORT CENTER; 2) STUDY AND LIFE SKILLS PROGRAM; 3) MENTORING PROGRAM; 4) CONSTITUTIONAL LAW DEBATE PROGRAM; 5) PARENT SUPPORT PROGRAM; 6) SATURDAY WRITING PROGRAM; 7) COLLEGE ADMISSIONS PROGRAM, 8) TRANSITION TO COLLEGE PROGRAM, 9) COLLEGE SUPPORT PROGRAM FOR OUR COLLEGE FRESHMEN. SUMMER COLLEGE BOUND PROGRAMS, ALL OF WHICH WERE DONE VIRTUALLY, INCLUDED 10) SUMMER INTERNSHIPS FOR RISING 10TH GRADE STUDENTS; 11) SAT PREP PROGRAM FOR RISING 11TH GRADERS; AND 12) COLLEGE ADMISSIONS PROGRAM AND COLLEGE PHILOSOPHY CLASS FOR RISING 12TH GRADERS.WE ALSO HELPED 100% OF GRADUATING LEGAL OUTREACH HIGH SCHOOL STUDENTS GAIN ADMISSION TO A FOUR-YEAR COLLEGE. WE STARTED THE 2023-24 ACADEMIC YEAR WITH 35 SENIORS. THIRTY-FIVE (100 %) COMPLETED THE PROGRAM AND EACH WAS ADMITTED TO AN AVERAGE OF 7.7 COLLEGES BASED UPON THEIR OVERALL PROFILE.REGARDING OUR FEEDER PROGRAM, THE SUMMER LAW INSTITUTE FOR RISING 9TH GRADE STUDENTS, WE ENROLLED 173 STUDENTS INTO THE INSTITUTES AT BROOKLYN (TWO INSTITUTES), CARDOZO (ALL FEMALE IDENTIFYING), CUNY, FORDHAM, NYU (ALL MALE IDENTIFYING), AND ST. JOHN'S LAW SCHOOLS (ALL FEMALE IDENTIFYING). THE RISING NINTH GRADERS AT EACH INSTITUTE ATTENDED THE PROGRAM FROM 9:00 AM - 3:00/4:00 PM, MONDAY THROUGH FRIDAY FOR FIVE WEEKS. THEY WERE EXPOSED TO LEGAL OUTREACH'S CRIMINAL JUSTICE CURRICULUM, LAWYERS REPRESENTING VARIOUS CAREER PATHS WITHIN THE LEGAL PROFESSION, LEGAL INSTITUTIONS SUCH AS LAW FIRMS AND COURTHOUSES, AND THE PRACTICE OF LAW THROUGH THE CULMINATING EVENT OF THE SUMMER, A MOCK-TRIAL COMPETITION. EACH INSTITUTE WAS STAFFED BY TWO LAW STUDENTS AND A COLLEGE INTERN. OF THE 173 STUDENTS WHO BEGAN THE INSTITUTE, 159 (92%) SUCCESSFULLY COMPLETED THE RIGOROUS FIVE-WEEK PROGRAM. THE ATTENDANCE RATE WAS 99%. OF THE 159 STUDENTS WHO COMPLETED THE PROGRAM, 140 (88%) APPLIED FOR ADMISSION TO THE COLLEGE BOUND PROGRAM FOR HIGH SCHOOL STUDENTS IN GRADES 9-12.2023-24 WITHIN THE COLLEGE BOUND PROGRAM, SINCE 2020 WE HAVE FACILITATED A LEADERSHIP COMPONENT CALLED THE CIVIC ENGAGEMENT AND SOCIAL JUSTICE PROGRAM. IN 2023-24, 129 OF LEGAL OUTREACH COLLEGE BOUND PROGRAM STUDENTS PARTICIPATED IN THE CIVIC ENGAGEMENT AND SOCIAL JUSTICE PROGRAM, WITH 26 STUDENTS SERVING ON THE CIVIC ENGAGEMENT AND SOCIAL JUSTICE LEADERSHIP COUNCIL (SOPHOMORES, JUNIORS AND SENIORS), AND AN ADDITIONAL 17 STUDENTS TAKING PART IN THE FRESHMAN LEADERSHIP INSTITUTE, A NEW INITIATIVE TO TRAIN AND PREPARE FRESHMAN FOR PARTICIPATION ON THE LEADERSHIP COUNCIL AS THEY MATRICULATE THROUGH HIGH SCHOOL. AT THE END OF THE SCHOOL YEAR, WE ENGAGED PHILLIBER RESEARCH ASSOCIATES TO CONDUCT AN EXTENSIVE EVALUATION OF THE COLLEGE BOUND PROGRAM. AMONG THE MOST RELEVANT STATISTICS FOR MEASURING THE EFFECTIVENESS OF THE PROGRAM WERE STUDENTS' PERCEPTIONS OF THE PROGRAMS' USEFULNESS. STUDENTS PROVIDED THE FOLLOWING AVERAGE RATINGS WITH REGARD TO THE VALUE OF THE COMPONENTS OF THE COLLEGE BOUND PROGRAM: (1) KEEPING ON TRACK TO COLLEGE (91%) (2) PREPARING TO COMPETE AT THE COLLEGIATE LEVEL (92%), (3) IMPROVING ACADEMIC SKILLS (88%), (4) DOING WELL IN SCHOOL (81%). EACH OF THESE RATINGS IS WELL ABOVE OUR PROJECTION OF 70%. ACCORDING TO THE REPORT, 96% OF THE STUDENTS SERVED CAME FROM MINORITY GROU |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HENRY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAILON MCGOWEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES B O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMIKA EDWARDS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR SPECIALIST NON-VOTING MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, FINANCE AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 592216 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36382 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 160900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 160900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 160900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4583 |
| IRS990/GrossReceiptsAmt | 0 | 2759693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3051493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3164381 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEGAL OUTREACH IS A COLLEGE PREPARATORY ORGANIZATION THAT USES INSTRUCTION IN LAW AS A CATALYST FOR INSPIRING AND MOTIVATING YOUTH FROM UNDER-RESOURCED COMMUNITIES IN NEW YORK CITY TO STRIVE FOR ACADEMIC EXCELLENCE AND HIGHER EDUCATION. THE ORGANIZATION CHANGES THE EDUCATIONAL TRAJECTORY OF URBAN YOUTH BY IMPLEMENTING A SERIES OF LEGAL AND EDUCATIONAL PROGRAMS THAT FOSTER VISION, DEVELOP SKILLS, INSTILL VALUES AND ENHANCE CONFIDENCE AMONG PROGRAM PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5922896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5459679 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6052 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5548896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5279223 |
| IRS990/NoncashContributionsAmt | 0 | 32925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 93364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2245098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1823988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109489 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS AND EQUI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2211331 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1807502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 176846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1059398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149363 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17684 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 488870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9646 |
| IRS990/PrincipalOfficerNm | 0 | TAMIKA EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3520975 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56853 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174755 |
| IRS990/PYOtherExpensesAmt | 0 | 851323 |
| IRS990/PYOtherRevenueAmt | 0 | -135830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006460 |
| IRS990/PYTotalExpensesAmt | 0 | 2914636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3607251 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5832856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5340657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2370924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3520975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14207219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 671383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 245135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14207219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2370924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3520975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2121054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14207219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14878602 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 406187 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 406187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 406187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3192580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2954057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3066222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1740016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1807502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 406187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2729363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112888 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1823988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3192580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1807502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2729363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3135550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3598767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 592216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 592216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 628598 |
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