Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-4186070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$57,200,255
Down $3,515,816 (-5.8%) from 2017
Net Assets
Down$41,261,692
Down $261,480 (-0.6%) from 2017
Liabilities
Down$15,938,563
Down $3,254,336 (-17%) from 2017
Revenue
Up$6,841,879
Up $1,071,508 (+19%) from 2017
Expenses
Up$7,103,359
Up $1,499,596 (+27%) from 2017
Net Income
Down-$261,480
Down $428,088 (-257%) from 2017
Promote the common good through the advancement of education for children in disadvantaged and low income communities; such advancement shall include research, development, and training on curriculum and instructional practice, the provision of charitable and educational services, and the design of a model public school system.
To improve public education by developing a model public school system that can be replicated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,496,611 | $36,436,320 | ▼ $2,060,291 |
| Investments in Publicly Traded Securities | - | $10,013,814 | - |
| Savings and Temporary Cash Investments | $18,001,992 | $7,194,634 | ▼ $10,807,358 |
| Pledges and Grants Receivable | $1,900,813 | $2,544,521 | ▲ $643,708 |
| Cash and Non-Interest-Bearing Accounts | $56,169 | $326,612 | ▲ $270,443 |
| Accounts Receivable | $500,000 | $173,380 | ▼ $326,620 |
| Prepaid Expenses and Deferred Charges | $82,038 | $82,393 | ▲ $355 |
| Total Assets | $60,716,071 | $57,200,255 | ▼ $3,515,816 |
| Other Assets Total | $1,678,448 | $428,581 | ▼ $1,249,867 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,852,500 | $14,852,500 | ▼ $3,000,000 |
| Grants Payable | $520,780 | $583,860 | ▲ $63,080 |
| Accounts Payable and Accrued Expenses | $819,619 | $502,203 | ▼ $317,416 |
| Total Liabilities | $19,192,899 | $15,938,563 | ▼ $3,254,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,852,860 | $23,858,698 | ▼ $1,994,162 |
| Temporarily Rstr Net Assets | $15,670,312 | $17,402,994 | ▲ $1,732,682 |
| Total Net Assets Fund Balance | $41,523,172 | $41,261,692 | ▼ $261,480 |
| Total Liabilities and Net Assets / Fund Balance | $60,716,071 | $57,200,255 | ▼ $3,515,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,403,623 | $3,921,651 | $33,325,274 |
| Land | $6,902,710 | - | $6,902,710 |
| Equipment | $78,877 | $165,873 | $244,750 |
| Other Land Buildings | $4,638 | $211,216 | $215,854 |
| Leasehold Improvements | $46,472 | $123,987 | $170,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah a Kenny | Chief Executive Officer | FT | $295,304 | $328,908 | $624,212 |
| Robert Ollwerther | Chief Operating Officer | FT | $226,599 | $25,979 | $252,578 |
| Charles Klein | Vice President of Finance | FT | $183,293 | $40,108 | $223,401 |
| John Korpics | Chief of Marketing & Communications | FT | $170,785 | $22,563 | $193,348 |
| Kevin Tallat-kelpsa | Chief of Elementary Education | FT | $169,640 | $15,448 | $185,088 |
| Paul Lomedico | External Affairs and Administration Director | FT | $152,410 | $14,028 | $166,438 |
| Paul Lomedico | External Affairs and Administration | - | $152,350 | $14,088 | $166,438 |
| Elizabeth Craig | Chief of Secondary Education | FT | $151,000 | $6,953 | $157,953 |
| Gayle Amato | Executive Assistant | FT | $124,332 | $15,712 | $140,044 |
| Name | Title |
|---|---|
| Jeffrey Mayer | Chairman |
| John Legend | Vice-chairman |
| Edward Lewis | Trustee |
| Hugh Jackman | Trustee |
| Jane Och | Trustee |
| Jonathan Gray | Trustee |
| Katie Couric | Trustee |
| Thomas L Kempner Jr | Trustee |
| Jeffrey Verschleiser | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lavinia Group LLC | Academic Consultant | 1 MAIN STREET 5D, Brooklyn, NY 11201 | $341,749 |
| Cushman & Wakefield | Realtor | 275 MADISON AVENUE 3RD FL, New York, NY 10016 | $315,000 |
| Cta Architects PC | Architect | 151 WEST 26TH STREET 8TH FL, New York, NY 10001 | $246,307 |
| Eduquate LLC | Academic Services | 291 PACIFIC STREET GARDEN UNIT, Brooklyn, NY 11201 | $144,401 |
| David O'hara | Academic Consultant | 1441 MONTGOMERY STREET APT 2, San Francisco, CA 94133 | $126,782 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $1,014,630 | Avg. Selling Price |
| Total Noncash Contributions | 2 | $1,014,630 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,335,430 |
| Salaries, Compensation, and Employee Benefits | $2,697,359 |
| Total Fundraising Expense | $1,419,465 |
| Grants and Similar Amounts Paid | $1,005,570 |
| Professional Fundraising Fees | $65,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,463 | $185,372 | $256,620 | $1,117,455 |
| Current Officers, Directors, Trustees, and Key Employees | $667,645 | $183,226 | $253,649 | $1,104,520 |
| Grants to Domestic Orgs | $916,420 | - | - | $916,420 |
| Depreciation Depletion | $529,417 | $145,291 | $201,134 | $875,842 |
| Interest | $374,723 | $102,838 | $142,363 | $619,924 |
| Office Expenses | $187,630 | $51,492 | $71,284 | $310,406 |
| Conferences and Meetings | $217,985 | - | - | $217,985 |
| Other Employee Benefits | $106,619 | $29,260 | $40,506 | $176,385 |
| Occupancy | $103,062 | $28,284 | $39,155 | $170,501 |
| Pension Plan Contributions | $96,069 | $26,365 | $36,498 | $158,932 |
| Payroll Taxes | $84,666 | $23,235 | $32,166 | $140,067 |
| Fees for Services Accounting | $70,469 | $31,589 | $26,772 | $128,830 |
| Grants to Domestic Individuals | $89,150 | - | - | $89,150 |
| Insurance | $41,710 | $11,447 | $15,846 | $69,003 |
| Fees for Services Professional Fundraising | - | - | $65,000 | $65,000 |
| Other Expenses | $31,517 | $8,651 | $11,974 | $52,142 |
| Advertising | $28,039 | $7,695 | $10,653 | $46,387 |
| Travel | $26,453 | $7,260 | $10,050 | $43,763 |
| Fees for Services Legal | $23,508 | $6,451 | $8,931 | $38,890 |
| Fees for Services Other | $22,499 | $6,174 | $8,548 | $37,221 |
| Total Functional Expenses | $4,774,467 | $909,427 | $1,419,465 | $7,103,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,522,532 |
| Expenses per Audited Statements | $7,103,359 |
| Total Expenses per Form 990 | $7,103,359 |
| Expenses Not Reported on Form 990 | $419,173 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harlem Village Academy East Charter School | New York, NY | 501(c)(3) | To Assist With Operating Costs for the School Year 2017-2018. | $714,203 |
| Harlem Village Academy West Charter School | New York, NY | 501(c)(3) | To Assist With Operating Costs for the School Year 2017-2018. | $202,217 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $353,807 |
| Fundraising Gross Income | $107,500 |
| Professional Fundraising Fees | $65,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $2,567,521 | $107,500 | $48,155 | $59,345 |
| Total Events | $2,567,521 | $107,500 | $353,807 | $-246,307 |
“Form 990 is reviewed by management, and the finance personnel of the board of trustees for approval. If changes are required, the organization will then forward to the auditing firm, and a final version will be distributed to all board members.”
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.”
“Compensation of officers is determined and approved by the board of directors by benchmarking against non-profit organizations of similar size and scope. The process was last conducted in 2018 and was documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on guidestar.org.”
“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2015.”
“Direct cost of special event 353,807.”
“Direct cost of special event 353,807.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 819619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PUBLIC EDUCATION BY DEVELOPING A MODEL PUBLIC SCHOOL SYSTEM THAT CAN BE REPLICATED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10653 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46387 |
| IRS990/AllOtherContributionsAmt | 0 | 3333066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHUCK KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468129571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 WEST 124TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 253649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 667645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1104520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341749 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 315000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 246307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 MAIN STREET 5D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 275 MADISON AVENUE 3RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 151 WEST 26TH STREET 8TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 291 PACIFIC STREET GARDEN UNIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1441 MONTGOMERY STREET APT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAVINIA GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSHMAN & WAKEFIELD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CTA ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDUQUATE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DAVID O'HARA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACADEMIC CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REALTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACADEMIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACADEMIC CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2460021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5793087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1005570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13670 |
| IRS990/CYOtherExpensesAmt | 0 | 3335430 |
| IRS990/CYOtherRevenueAmt | 0 | 123122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2697359 |
| IRS990/CYTotalExpensesAmt | 0 | 7103359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1419465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65000 |
| IRS990/CYTotalRevenueAmt | 0 | 6841879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 201134 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875842 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTED SCHOOLS THROUGH ENRICHMENT PROGRAMS, EDUCATIONAL MATERIALS, PROFESSIONAL DEVELOPMENT, TEACHER RECRUITING, CURRICULUM AND STANDARDS DEVELOPMENT, FAMILY AND COMMUNITY OUTREACH, START-UP AND EXPANSION SUPPORT AND OPERATIONAL SUPPORT SERVICES, INCLUDING FISCAL MANAGEMENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARLEM VILLAGE ACADEMIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4774467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 26772 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31589 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128830 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38890 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37221 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEGEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY VERSCHLEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE COURIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS L KEMPNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE OCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH A KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT OLLWERTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KORPICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN TALLAT-KELPSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL LOMEDICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAYLE AMATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 598027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 226929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 203383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124332 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF ELEMENTARY EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXTERNAL AFFAIRS AND ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF SECONDARY EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2460021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 353807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -115671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1005570 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 520780 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 583860 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 916420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 916420 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2506876 |
| IRS990/GrossReceiptsAmt | 0 | 9818233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69003 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 142363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 374723 |
| IRS990/InterestGrp/TotalAmt | 0 | 619924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10013814 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4422727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38496611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36436320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40859047 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2622547 |
| 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 | PROMOTE THE COMMON GOOD THROUGH THE ADVANCEMENT OF EDUCATION FOR CHILDREN IN DISADVANTAGED AND LOW INCOME COMMUNITIES; SUCH ADVANCEMENT SHALL INCLUDE RESEARCH, DEVELOPMENT, AND TRAINING ON CURRICULUM AND INSTRUCTIONAL PRACTICE, THE PROVISION OF CHARITABLE AND EDUCATIONAL SERVICES, AND THE DESIGN OF A MODEL PUBLIC SCHOOL SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41523172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41261692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -115671 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -115671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -246307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -246307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13978 |
| IRS990/NoncashContributionsAmt | 0 | 1014630 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39155 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1678448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40506 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176385 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112458 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF PROPERTY TAXES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 369429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 369429 |
| IRS990/OtherRevenueTotalAmt | 0 | 369429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1117455 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140067 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 36498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1900813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2544521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82393 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME- SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 912000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4474848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 696200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 607901 |
| IRS990/PYOtherExpensesAmt | 0 | 2607801 |
| IRS990/PYOtherRevenueAmt | 0 | -224378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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