Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 13-3554734 • 501(c)3 • New York, NY
Profile
The organization provides arts-based education programming to influence and affect how subject matter is taught in public school classrooms so that the students will be more engaged in their learning, develop 21st century skills, and be prepared for the modern world.nearly one hundred percent of the schools uap serves are title i (high poverty) learning communities. Uap aims to engage and improve the performance of various student groups, including english language learners (recent immigrants), students in temporary housing, students with individualized education plans (ieps), students with social behavioral problems, students entering school at low achievement levels, and exceptional students who are not provided with opportunities to express their capacity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$9,885,154
Up $777,450 (+8.5%) from 2023
Liabilities
Down$2,348,362
Down $181,551 (-7.2%) from 2023
Net Assets
Up$7,536,792
Up $959,001 (+15%) from 2023
Revenue
Up$6,961,308
Up $630,992 (+10.0%) from 2023
Expenses
Up$6,219,303
Up $134,924 (+2.2%) from 2023
Net Income
Up$742,005
Up $496,068 (+202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides arts-based education programming to influence and affect how subject matter is taught in public school classrooms so that the students will be more engaged in their learning,develop 21st century skills,and be prepared for the modern world.nearly one hundred percent of the schools uap serves are title i (high poverty) learning communities. Uap aims to engage and improve the performance of various student groups, including english language learners (recent immigrants), students in temporary housing, students with individualized education plans (ieps), students with social behavioral problems, students entering school at low achievement levels, and exceptional students who are not provided with opportunities to express their capacity.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,295,722 | $5,317,454 | ▲ $1,021,732 |
| Pledges and Grants Receivable | $2,409,812 | $1,723,722 | ▼ $686,090 |
| Cash and Non-Interest-Bearing Accounts | $172,427 | $764,690 | ▲ $592,263 |
| Savings and Temporary Cash Investments | $40,550 | $414,129 | ▲ $373,579 |
| Land, Buildings, and Equipment, Net | $450,973 | $341,455 | ▼ $109,518 |
| Prepaid Expenses and Deferred Charges | $53,578 | $40,938 | ▼ $12,640 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,107,704 | $9,885,154 | ▲ $777,450 |
| Other Assets Total | $1,684,642 | $1,282,766 | ▼ $401,876 |
| Liabilities | |||
| Other Liabilities | $1,732,863 | $1,272,960 | ▼ $459,903 |
| Accounts Payable and Accrued Expenses | $797,050 | $1,075,402 | ▲ $278,352 |
| 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 | $2,529,913 | $2,348,362 | ▼ $181,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,918,216 | $7,059,374 | ▲ $1,141,158 |
| Net Assets With Donor Restrictions | $659,575 | $477,418 | ▼ $182,157 |
| Total Net Assets Fund Balance | $6,577,791 | $7,536,792 | ▲ $959,001 |
| Total Liabilities and Net Assets / Fund Balance | $9,107,704 | $9,885,154 | ▲ $777,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $156,481 | $813,412 | $969,893 |
| Leasehold Improvements | $184,974 | $624,738 | $809,712 |
| Other Assets Org | $216,658 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Courtney | Chief Executive Officer | FT | $299,178 | $710 | $299,888 |
| Kathleen Elie | CFO, COO | FT | $153,637 | $10,120 | $163,757 |
| Genevieve King | Director of Philanthropy | FT | $140,280 | $10,120 | $150,400 |
| Shannon Moran | Director of Programs | FT | $139,009 | $10,120 | $149,129 |
| Jennifer Walter | Director of Marketing & Comms | FT | $137,597 | $10,120 | $147,717 |
| Amy Patterson | Chief Prog Off (as of 8/17/23) | FT | $111,646 | $10,120 | $121,766 |
| Richard Morin | Associate Director of Philanthropy | FT | $106,028 | $10,120 | $116,148 |
| Meredith Summs | Director, SIA Mastery | FT | $105,428 | $10,120 | $115,548 |
| Name | Title |
|---|---|
| Elyse Dreyer | Chair |
| Ben Stuart | Director |
| Dan Pelson | Director |
| Ellen Flaherty | Director |
| Greg Freiberg | Director |
| Josh Reynolds | Director |
| Katrina Dibbini | Director |
| Kimberly King | Director |
| Niclas Nagler | Director |
| Rachel Aschalew | Director |
| Steve Geismar | Director |
| Taneka Stevenson | Director |
| Bianca Tennyson | Director (as of 11/30/23) |
| Carlton Charles | Director (as of 12/1/23) |
| Rika Lisslo | Director (as of 12/1/23) |
| Randi Engelbrecht | Director (as of 3/25/24) |
| Stephen Keys | Director (thru 5/28/24) |
| Justin Sunshine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abner Properties Company | Re Management | PO BOX 265, Emerson, NJ 07630 | $468,291 |
| Wested | Evaluation | 3020 OLD RANCH PARKWAY SUITE 220, Seal Beach, CA 09740 | $409,110 |
| Counseling In Schools | Consulting | 505 EIGHTH AVENUE SUITE 12A-06, New York, NY 10018 | $170,000 |
| Just Curious | Consulting | 1 Hillside Avenue, Golden Bridges, NY 10526 | $100,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,487,275 |
| Other Expenses | $2,671,879 |
| Total Fundraising Expense | $885,648 |
| Grants and Similar Amounts Paid | $60,149 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,659,344 | $230,247 | $351,636 | $2,241,227 |
| Fees for Services Other | $988,452 | $30,810 | $82,771 | $1,102,033 |
| Current Officers, Directors, Trustees, and Key Employees | $473,605 | $65,716 | $100,363 | $639,684 |
| Occupancy | $398,353 | $55,274 | $84,416 | $538,043 |
| Other Employee Benefits | $202,553 | $28,106 | $42,923 | $273,582 |
| Payroll Taxes | $195,239 | $27,091 | $41,374 | $263,704 |
| Office Expenses | $43,237 | $30,185 | $115,666 | $189,088 |
| Depreciation Depletion | $78,487 | $24,825 | $6,206 | $109,518 |
| Pension Plan Contributions | $51,143 | $7,097 | $10,838 | $69,078 |
| Fees for Services Legal | - | $68,146 | - | $68,146 |
| Fees for Services Accounting | - | $62,505 | - | $62,505 |
| Grants to Domestic Individuals | $60,149 | - | - | $60,149 |
| Other Expenses | $7,718 | $15,550 | $24,584 | $40,134 |
| Insurance | $24,398 | $3,385 | $5,170 | $32,953 |
| Travel | $23,897 | $2,634 | $1,207 | $27,738 |
| Fees for Service Investment Mgmnt Fees | - | $14,003 | - | $14,003 |
| All Other Expenses | - | $1,535 | $8,600 | $10,135 |
| Advertising | - | $860 | $6,116 | $6,976 |
| Total Functional Expenses | $4,571,653 | $762,002 | $885,648 | $6,219,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,219,303 |
| Expenses per Audited Statements | $6,205,300 |
| Total Expenses per Audited Statements | $6,205,300 |
| Expenses Not Reported on Financial Statements | $14,003 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $451,223 |
| Fundraising Gross Income | $451,223 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $884,751 | $376,703 | $127,210 | $249,493 |
| Golf Outing | $133,382 | $74,520 | $5,284 | $69,236 |
| Total Events | $1,018,133 | $451,223 | $451,223 | - |
| 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 |
|---|---|
| Operating Lease Liabilities | $1,272,960 |
“A draft of the form 990 was sent to the finance committee for review, prior to distributing to the entire board.”
“To ensure that the organization operates in a manner consistent with its status as an organization exempt from federal income tax, the board authorizes and oversees an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review considers the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.”
“The compensation review and approval process for executives is performed by the compensation committee. The compensation committee conducts a compensation study and analyzes executive salaries at comparable organizations. Salaries are aligned to a salary grade table that includes minimum/midpoint/maximum salaries for each position.”
“The organization's governing documents and financial statements are available upon request by email.”
“Urban arts partnership (ua) provides students from low-income communities across new york city with a quality 21st century education that is rooted in the arts and technology, preparing them for lifelong success.”
“Uap is now one of nyc's largest arts education organizations. We have brought artists into the classroom to use the arts to make learning in all subjects more engaging and accessible. Over the years, we have won multiple federal grants to research, develop, and implement a range of innovative arts programs to meet a variety of student and teacher professional development needs - i.e. Students with disabilities, recent immigrants learning english, students struggling in stem classes, and teachers lacking skills to teach through the arts.”
“The organization discontinued the ease - everyday arts for special education - program during the fiscal year ended june 30, 2024.”
“Description:consultant & professional total fees:1102033”
“The organization, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the irc and has been held to be a publicly supported organization and not a private foundation under section 509(a) of the irc. Under the provision, the organization is exempt from federal income taxes and is also exempt from new york state and new york city income taxes. Under gaap, an organization must recognize the tax benefit associate with tax position taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of june 30, 2024 and 2023, the organization was not subject to any examination by a taxing authority.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1075402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6116 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6976 |
| IRS990/AllOtherContributionsAmt | 0 | 2536370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129665881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 WEST 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 639684 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 468291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3020 OLD RANCH PARKWAY SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 505 EIGHTH AVENUE SUITE 12A-06 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 Hillside Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EMERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEAL BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GOLDEN BRIDGES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 09740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10526 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ABNER PROPERTIES COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WESTED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | COUNSELING IN SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JUST CURIOUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVALUATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 566910 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6564898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176877 |
| IRS990/CYOtherExpensesAmt | 0 | 2671879 |
| IRS990/CYOtherRevenueAmt | 0 | 64533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3487275 |
| IRS990/CYTotalExpensesAmt | 0 | 6219303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 885648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6961308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109518 |
| IRS990/Desc | 0 | PARTNER SCHOOLS: WE SERVE THREE ANCHOR SCHOOLS WHERE UAP EMPLOYEES ARE STATIONED FULL TIME AS COMMUNITY SCHOOL DIRECTORS. WE PROVIDE WHOLE SCHOOL SUPPORT AND OVERSEE THE IMPLEMENTATION OF CORE UAP PROGRAMS DURING AND AFTER SCHOOL, AS WELL AS THROUGHOUT THE SUMMER. ANCHOR SCHOOLS ARE A CRITICAL LAB SPACE FOR UAP TO WORK WITH SCHOOL LEADERS AND TEACHERS TO TEST INNOVATIVE APPROACHES TO ENGAGING STUDENTS THROUGH THE ARTS AND TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1558164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68146 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 988452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1102033 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN ELIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENEVIEVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH SUMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELYSE DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL ASCHALEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLTON CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRINA DIBBINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDI ENGELBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG FREIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE GEISMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RIKA LISSLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICLAS NAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN PELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSH REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TANEKA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BIANCA TENNYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN KEYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Marketing & Comms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF PROG OFF (AS OF 8/17/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Associate Dir. of Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, SIA Mastery |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (AS OF 12/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (AS OF 3/25/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (AS OF 12/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (AS OF 11/30/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (THRU 5/28/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 566910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 451223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 451223 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3461618 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60149 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2923038 |
| IRS990/GrossReceiptsAmt | 0 | 10373199 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32953 |
| 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/ExclusionAmt | 0 | 214507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214507 |
| 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 | 4295722 |
No mirrored PDF or thumbnail assets are attached yet.