Civic Intelligence

Ma-Yi Filipino Theatre Ensemble Inc DBA Ma-Yi Theater Company

EIN 13-3607832 • 501(c)3 • New York, NY

Profile

To develop and produce new and innovative plays by Asian American writers. Since its founding, Ma-Yi has distinguished itself as one of the country's leading incubators of new work shaping the national discourse about what it means to be asian american today.

330 West 38th St 902New York, NY 10018

www.ma-yitheatre.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,254,121

Down $11,861 (-0.5%) from 2023

Liabilities

Down

$201,255

Down $21,028 (-9.5%) from 2023

Net Assets

Up

$2,052,866

Up $9,167 (+0.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$1,006,261

Up $83,824 (+9.1%) from 2023

Expenses

Down

$997,094

Down $236,824 (-19%) from 2023

Net Income

Up

$9,167

Up $320,648 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,356,361Liabilities 2011: $6,661Net Assets 2011: $1,349,7002011Assets 2012: $1,336,636Liabilities 2012: $8,240Net Assets 2012: $1,328,3962012Assets 2013: $1,408,531Liabilities 2013: $27,564Net Assets 2013: $1,380,9672013Assets 2014: $1,387,234Liabilities 2014: $11,910Net Assets 2014: $1,375,3242014Assets 2015: $1,403,460Liabilities 2015: $50,977Net Assets 2015: $1,352,4832015Assets 2016: $1,409,338Liabilities 2016: $24,216Net Assets 2016: $1,385,1222016Assets 2017: $1,463,201Liabilities 2017: $37,112Net Assets 2017: $1,426,0892017Assets 2018: $1,340,300Liabilities 2018: $95,234Net Assets 2018: $1,245,0662018Assets 2020: $1,333,737Liabilities 2020: $138,340Net Assets 2020: $1,195,3972020Assets 2021: $1,967,412Liabilities 2021: $101,400Net Assets 2021: $1,866,0122021Assets 2022: $2,227,755Liabilities 2022: $30,072Net Assets 2022: $2,197,6832022Assets 2023: $2,265,982Liabilities 2023: $222,283Net Assets 2023: $2,043,6992023Assets 2024: $2,254,121Liabilities 2024: $201,255Net Assets 2024: $2,052,8662024

Highlighted filing

2024

Assets$2,254,121
Liabilities$201,255
Net Assets$2,052,866
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,774Expenses 2011: $510,507Net Income 2011: -$29,7332011Expenses 2012: $468,4132012Revenue 2013: $555,240Expenses 2013: $477,207Net Income 2013: $78,0332013Revenue 2014: $757,704Expenses 2014: $808,236Net Income 2014: -$50,5322014Revenue 2015: $695,396Expenses 2015: $668,930Net Income 2015: $26,4662015Revenue 2016: $804,816Expenses 2016: $808,297Net Income 2016: -$3,4812016Revenue 2017: $989,120Expenses 2017: $948,153Net Income 2017: $40,9672017Revenue 2018: $623,792Expenses 2018: $750,073Net Income 2018: -$126,2812018Revenue 2020: $1,219,323Expenses 2020: $1,265,555Net Income 2020: -$46,2322020Revenue 2021: $1,405,048Expenses 2021: $812,992Net Income 2021: $592,0562021Revenue 2022: $1,589,920Expenses 2022: $1,134,075Net Income 2022: $455,8452022Revenue 2023: $922,437Expenses 2023: $1,233,918Net Income 2023: -$311,4812023Revenue 2024: $1,006,261Expenses 2024: $997,094Net Income 2024: $9,1672024

Highlighted filing

2024

Revenue$1,006,261
Expenses$997,094
Net Income$9,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,254,121
Liabilities
$201,255
Net assets
$2,052,866
Revenue
$1,006,261
Expenses
$997,094
Net income
$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$1.01$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$0.92$1.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.59$1.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$1.41$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.22$1.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.25$0.62$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.99$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.80$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.76$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.47
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.48$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,006,261
Mission and Program Overview

Mission

To develop and produce new and innovative plays by Asian American writers. Since its founding, Ma-Yi has distinguished itself as one of the countrys leading incubators of new work shaping the national discourse about what it means to be Asian American today

Provide cultural events and services for Asian American artists and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,317,666$1,407,908▲ $90,242
Cash and Non-Interest-Bearing Accounts$224,364$460,020▲ $235,656
Pledges and Grants Receivable$150,970$118,200▼ $32,770
Accounts Receivable$73,634$0▼ $73,634
Prepaid Expenses and Deferred Charges$282,614$57,259▼ $225,355
Land, Buildings, and Equipment, Net$6,303$6,303→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,265,982$2,254,121▼ $11,861
Other Assets Total$210,431$204,431▼ $6,000
Liabilities
Other Liabilities$190,607$190,607→ $0
Accounts Payable and Accrued Expenses$31,676$10,648▼ $21,028
Total Liabilities$222,283$201,255▼ $21,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,654$1,052,866▲ $17,212
Net Assets With Donor Restrictions$1,008,045$1,000,000▼ $8,045
Total Net Assets Fund Balance$2,043,699$2,052,866▲ $9,167
Total Liabilities and Net Assets / Fund Balance$2,265,982$2,254,121▼ $11,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,303$9,204$15,507
Other Assets Org$15,330--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William A CookChairman
Christina OsmenaDirector
Corrie DavidsonDirector
Edwin JosueDirector
George MartelDirector
Jessica DoschDirector
Justin LimDirector
Ralph PenaArtistic Direct
Jorge Z OrtollSecretary
Christopher ChorengelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,206
Program Service Revenue
$5,436
Investment Income
$128,619
Other Revenue
$0
All Other Contributions
$704,331
Change in Net Assets
$9,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,261
Total Revenue per Audited Statements
$1,006,261
Total Revenue per Form 990
$1,006,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,316
Salaries, Compensation, and Employee Benefits$432,778
Total Fundraising Expense$25,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,880$72,501$18,125$362,506
Occupancy$61,693$38,805-$100,498
Payroll Taxes$52,704$14,054$3,514$70,272
Travel$27,380$7,301$1,825$36,506
Office Expenses$24,771$6,606$1,651$33,028
All Other Expenses$15,405$13,685-$29,090
Other Expenses$18,921$15,995-$15,995
Insurance-$10,034-$10,034
Total Functional Expenses$792,998$178,981$25,115$997,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,094
Total Expenses per Audited Statements$997,094
Total Expenses per Form 990$997,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$190,607
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are a married couple.”

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

“The Board Treasurer reviews Form 990 before submission.”

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

“Yes, industry comps are reviwed and deliberated on for appropriaeness by the board prior to approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ma-yi Filipino Theatre Ensemble Inc
EIN
13-3607832
Phone
2129714862
Address
330 West 38th St 902, New York, NY 10018

Signing Officer

Name
Ralph Pena
Title
Artistic Direct
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Pena
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
35

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01317666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01407908
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06303
IRS990/LandBldgEquipCostOrOtherBssAmt015507
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and produce new and innovative plays by Asian American writers. Since its founding, Ma-Yi has distinguished itself as one of the country's leading incubators of new work shaping the national discourse about what it means to be asian american today.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02043699
IRS990/NetAssetsOrFundBalancesEOYAmt02052866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01035654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038805
IRS990/OccupancyGrp/ProgramServicesAmt061693
IRS990/OccupancyGrp/TotalAmt0100498
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06606
IRS990/OfficeExpensesGrp/ProgramServicesAmt024771
IRS990/OfficeExpensesGrp/TotalAmt033028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210431
IRS990/OtherAssetsTotalGrp/EOYAmt0204431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2TECHNICAL FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015995
IRS990/OtherExpensesGrp/ProgramServicesAmt0162188
IRS990/OtherExpensesGrp/ProgramServicesAmt1158056
IRS990/OtherExpensesGrp/ProgramServicesAmt218921
IRS990/OtherExpensesGrp/TotalAmt0162188
IRS990/OtherExpensesGrp/TotalAmt1158056
IRS990/OtherExpensesGrp/TotalAmt218921
IRS990/OtherExpensesGrp/TotalAmt315995
IRS990/OtherLiabilitiesGrp/BOYAmt0190607
IRS990/OtherLiabilitiesGrp/EOYAmt0190607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014054
IRS990/PayrollTaxesGrp/ProgramServicesAmt052704
IRS990/PayrollTaxesGrp/TotalAmt070272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057259
IRS990/PrincipalOfficerNm0Ralph Pena
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671643
IRS990/PYProgramServiceRevenueAmt0234802
IRS990/PYRevenuesLessExpensesAmt0-311481
IRS990/PYSalariesCompEmpBnftPaidAmt0562275
IRS990/PYTotalExpensesAmt01233918
IRS990/PYTotalRevenueAmt0922437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04961448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.76490
IRS990ScheduleA/PublicSupportTotal170Amt03930358
IRS990ScheduleA/SubstantialContributorsTotAmt01031090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04961448
IRS990ScheduleA/TotalSupportAmt05159115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015507
IRS990ScheduleD/ExpensesSubtotalAmt0997094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0right of use asset - operating lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt01006261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204431
IRS990ScheduleD/TotalExpensesPerForm990Amt0997094
IRS990ScheduleD/TotalLiabilityAmt0190607
IRS990ScheduleD/TotalRevenuePerForm990Amt01006261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer reviews Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, industry comps are reviwed and deliberated on for appropriaeness by the board prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02265982
IRS990/TotalAssetsEOYAmt02254121
IRS990/TotalAssetsGrp/BOYAmt02265982
IRS990/TotalAssetsGrp/EOYAmt02254121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872206

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