Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 13-3676279 • 501(c)3 • New York, NY
Profile
To inspire wellness, leadership and community through mindful capoeira, made accessible to people of all ages and abilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$52,991
Down $30,338 (-36%) from 2023
Liabilities
Down$16,745
Down $35,329 (-68%) from 2023
Net Assets
Up$36,246
Up $4,991 (+16%) from 2023
Revenue
Up$324,806
Up $34,823 (+12%) from 2023
Expenses
Up$319,815
Up $44,911 (+16%) from 2023
Net Income
Down$4,991
Down $10,088 (-67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire wellness, leadership and community through mindful capoeira, made accessible to people of all ages and abilities.
To spread the beauty of capoeira, a brazilian martial art hidden in dance and song, through instruction, performance and educational material.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,292 | $24,582 | ▼ $46,710 |
| Accounts Receivable | - | $23,430 | - |
| Pledges and Grants Receivable | $5,410 | $4,320 | ▼ $1,090 |
| Land, Buildings, and Equipment, Net | $863 | $0 | ▼ $863 |
| Prepaid Expenses and Deferred Charges | $5,764 | $659 | ▼ $5,105 |
| Total Assets | $83,329 | $52,991 | ▼ $30,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,074 | $16,745 | ▼ $35,329 |
| Total Liabilities | $52,074 | $16,745 | ▼ $35,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,255 | $36,246 | ▲ $4,991 |
| Total Net Assets Fund Balance | $31,255 | $36,246 | ▲ $4,991 |
| Total Liabilities and Net Assets / Fund Balance | $83,329 | $52,991 | ▼ $30,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $19,723 | $19,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Goldstein | Board Chair, President | FT | $79,000 | $8,880 | $87,880 |
| Name | Title |
|---|---|
| Andrew Burke | Director |
| Carl Freis | Director |
| Crystal H Yao | Director |
| Rini Aich | Director |
| Eric Goldstein | Secretary |
| Tracy Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,619 |
| Other Expenses | $103,196 |
| Total Fundraising Expense | $7,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,010 | $47,856 | $150 | $120,016 |
| Current Officers, Directors, Trustees, and Key Employees | $47,685 | $27,906 | $3,884 | $79,475 |
| Payroll Taxes | $8,951 | $5,669 | $298 | $14,918 |
| Fees for Services Other | $6,805 | $4,823 | $2,311 | $13,939 |
| Fees for Services Accounting | - | $13,259 | - | $13,259 |
| Occupancy | $6,992 | $4,428 | $233 | $11,653 |
| Office Expenses | $4,166 | $2,640 | $140 | $6,946 |
| Travel | $3,089 | $1,957 | $103 | $5,149 |
| Fees for Services Legal | - | $3,770 | - | $3,770 |
| Other Expenses | $1,506 | $954 | $50 | $2,510 |
| Insurance | $1,480 | $937 | $49 | $2,466 |
| Other Employee Benefits | $1,326 | $884 | - | $2,210 |
| Depreciation Depletion | $518 | $328 | $17 | $863 |
| Advertising | $572 | - | - | $572 |
| All Other Expenses | $76 | $94 | $3 | $173 |
| Total Functional Expenses | $159,314 | $153,125 | $7,376 | $319,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Eric goldstein and michael goldstein have a family relationship.”
“Formal minutes are not prepared.”
“The 990 return is reviewed by the president and the bookkeeper consultant.”
“The salary is reviewed by the board as part of the budget process.”
“Made available to the general public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23430 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SPREAD THE BEAUTY OF CAPOEIRA, A BRAZILIAN MARTIAL ART HIDDEN IN DANCE AND SONG, THROUGH INSTRUCTION, PERFORMANCE AND EDUCATIONAL MATERIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572 |
| IRS990/AllOtherContributionsAmt | 0 | 6710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OMITOLA HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463638417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SUFFOLK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103196 |
| IRS990/CYOtherRevenueAmt | 0 | 28615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216619 |
| IRS990/CYTotalExpensesAmt | 0 | 319815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863 |
| IRS990/Desc | 0 | AFRO BRAZIL ARTS OPERATES AN INTERNATIONALLY KNOWN ACADEMY, ILE DE PALMARES CAPOEIRA ACADEMY (IDP), WHERE YOUTH AND ADULTS, AGES THREE AND UP, LEARN TO PLAY CAPOEIRA. CLASSES ARE OFFERED FOUR DAYS PER WEEK, YEAR-ROUND. OUR CENTER IS LOCATED IN THE HISTORIC CLEMENTE ARTS AND EDUCATIONAL CENTER BUILDING IN MANHATTAN'S LOWER EAST SIDE, HEADQUARTERS OF ILE DE PALMARES CAPOEIRA ACADEMY (IDP), THE BRAZILIAN PORTUGUESE NAME FOR OUR GROUP. IDP ACADEMY CURRENTLY HAS 10 CHILD MEMBERS, 5 TEEN MEMBERS AND 20 ADULT MEMBERS PAYING MONTHLY MEMBERSHIP FEES. (CONTINUED ON SCHEDULE O) AFRO BRAZIL ARTS PROVIDES ARTS IN EDUCATION PROGRAMS INCLUDING ASSEMBLY PERFORMANCES AND CLASSES FEATURING MINDFUL CAPOEIRA TO SCHOOLS IN THE GREATER NEW YORK AREA FOR GRADES PRE-K THROUGH HIGH SCHOOL, INCLUDING STUDENTS WITH SPECIAL NEEDS. AFRO BRAZIL ARTS IS A NYC DEPARTMENT OF EDUCATION LICENSED VENDOR. STARTING SEPTEMBER 2023 THROUGH JUNE, 2024, 4 SCHOOLS HAVE CONTRACTED IN SCHOOL LIVE MINDFUL CAPOEIRA CLASSES AND 7 SCHOOLS HAVE CONTRACTED AFTER SCHOOL PROGRAMS WITH AFRO BRAZIL ARTS. CURRENTLY LIVE IN ACADEMY CLASSES SERVE:10 CHILD MEMBERS AGES 3-10, UP TO 2 DAYS PER WEEK5 PRE-TEEN & TEEN MEMBERS AGES 11-16, UP TO 2 DAYS PER WEEK20 ADULT MEMBERS AGES 20 - 60, UP TO 4 DAYS PER WEEK |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2311 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RINI AICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL FREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL H YAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | BOARD CHAIR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 61610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19723 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE WELLNESS, LEADERSHIP AND COMMUNITY THROUGH MINDFUL CAPOEIRA, MADE ACCESSIBLE TO PEOPLE OF ALL AGES AND ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36246 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 233 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2210 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETTLEMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24921 |
| IRS990/OtherRevenueTotalAmt | 0 | 24921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 659 |
| IRS990/PrincipalOfficerNm | 0 | OMITOLA HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88879 |
| IRS990/PYOtherRevenueAmt | 0 | 1977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186025 |
| IRS990/PYTotalExpensesAmt | 0 | 274904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4991 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 904353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7831 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5677 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40869 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 852099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 76887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 59275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 193125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 76887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 59275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1188 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9752 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 190167 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1045224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 328277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1086093 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIC GOLDSTEIN AND MICHAEL GOLDSTEIN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMAL MINUTES ARE NOT PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 RETURN IS REVIEWED BY THE PRESIDENT AND THE BOOKKEEPER CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARY IS REVIEWED BY THE BOARD AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 52991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68320 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36246 |
| IRS990/TotalOtherCompensationAmt | 0 | 8880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24921 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52991 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 103 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/TravelGrp/TotalAmt | 0 | 5149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O OMITOLA HILL 107 SUFFOLK ST 307 |
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