Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 16-1557039 • 501(c)3 • Rochester, NY
Profile
To benefit and support the activities of education success network, inc. And its affiliated organizations, the norman howard school and encompass: resources for learning, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$35,221,933
Up $5,330,443 (+18%) from 2024
Liabilities
Down$3,890,058
Down $620,544 (-14%) from 2024
Net Assets
Up$31,331,875
Up $5,950,987 (+23%) from 2024
Revenue
Up$11,067,293
Up $2,525,562 (+30%) from 2024
Expenses
Down$4,480,293
Down $671,960 (-13%) from 2024
Net Income
Up$6,587,000
Up $3,197,522 (+94%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To benefit and support the activities of education success network, inc.and its affiliated organizations, the norman howard school and encompass: resources for learning, inc.
To benefit and support the activities of education success network, inc. And its affiliated organizations, the norman howard school and encompass: resources for learning, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,989,402 | $18,663,332 | ▲ $2,673,930 |
| Land, Buildings, and Equipment, Net | $8,640,910 | $5,635,114 | ▼ $3,005,796 |
| Pledges and Grants Receivable | $3,434,639 | $4,414,881 | ▲ $980,242 |
| Savings and Temporary Cash Investments | $278,057 | $3,489,151 | ▲ $3,211,094 |
| Prepaid Expenses and Deferred Charges | $482,998 | $753,664 | ▲ $270,666 |
| Other Notes and Loans Receivable, Net | $146,087 | $137,760 | ▼ $8,327 |
| Accounts Receivable | $69,151 | $68,016 | ▼ $1,135 |
| Total Assets | $29,891,490 | $35,221,933 | ▲ $5,330,443 |
| Other Assets Total | $850,246 | $2,060,015 | ▲ $1,209,769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,131,614 | $2,078,914 | ▼ $52,700 |
| Accounts Payable and Accrued Expenses | $1,070,272 | $1,281,609 | ▲ $211,337 |
| Deferred Revenue | $711,702 | $411,702 | ▼ $300,000 |
| Other Liabilities | $597,014 | $117,833 | ▼ $479,181 |
| Total Liabilities | $4,510,602 | $3,890,058 | ▼ $620,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,946,249 | $26,716,994 | ▲ $4,770,745 |
| Net Assets With Donor Restrictions | $3,434,639 | $4,614,881 | ▲ $1,180,242 |
| Total Net Assets Fund Balance | $25,380,888 | $31,331,875 | ▲ $5,950,987 |
| Total Liabilities and Net Assets / Fund Balance | $29,891,490 | $35,221,933 | ▲ $5,330,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,404,163 | $6,095,118 | $11,499,281 |
| Land | $158,518 | - | $158,518 |
| Other Land Buildings | $69,963 | $12,514 | $82,477 |
| Equipment | $2,470 | $66,322 | $68,792 |
| Other Assets Org | $1,450,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,139,350 | - | - | - | $1,139,350 |
| 2023 | $1,130,349 | $9,001 | - | - | $1,139,350 |
| 2022 | $1,130,349 | - | - | - | $1,130,349 |
| 2021 | $1,130,349 | - | - | - | $1,130,349 |
| 2020 | $1,130,349 | - | - | - | $1,130,349 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Dieter | COO | PT | $123,106 | $123,106 |
| Name | Title |
|---|---|
| Richard E Sands | Chair |
| Courtney Cunningham | Board Member |
| George Medill | Board Member |
| Ginny Clark | Board Member |
| Tessa Tobin | Board Member |
| Thomas Kane | Board Member |
| Truman Tolefree | Board Member |
| Joseph Martino | CEO/secretary |
| Christopher Zupcak | CFO |
| Edward P Hourihan Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hamilton Stern Construction LLC | Construction | 80 OFFICE PARK WAY, Pittsford, NY 14634 | $332,720 |
| Seagate Hotel & Spa | Event Hosting | 1000 E ATLANTIC AVE, Delray Beach, FL 33483 | $227,792 |
| Genesee Glass & Mirror | Window Replacement | 90 BENNINGTON DR, Rochester, NY 14616 | $175,061 |
| Lmc Industrial Contractors INC | Hvac, Electrical, And Mechanical Repairs | 9431 FOSTER WHEELER ROAD, Dansville, NY 14437 | $104,030 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,385,025 |
| Grants and Similar Amounts Paid | $2,095,268 |
| Total Fundraising Expense | $197,407 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,095,268 | - | - | $2,095,268 |
| Fees for Services Other | $550,445 | $124,925 | $151,661 | $827,031 |
| Occupancy | $669,003 | $9,520 | $563 | $679,086 |
| Depreciation Depletion | $492,591 | $6,999 | $414 | $500,004 |
| Insurance | $165,684 | $2,358 | $139 | $168,181 |
| Interest | $63,975 | - | - | $63,975 |
| Advertising | - | - | $44,630 | $44,630 |
| Office Expenses | $6,283 | $30,143 | - | $36,426 |
| Fees for Services Legal | $30,961 | - | - | $30,961 |
| Other Expenses | $13,567 | $21,100 | - | $13,567 |
| Fees for Services Accounting | - | $64 | - | $64 |
| Total Functional Expenses | $4,087,777 | $195,109 | $197,407 | $4,480,293 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S INSTITUTE INC | Rochester, NY | 501(c)(3) | Whole Child Initiative | $300,000 |
| Great Lakes Gaming LLC | Rochester, NY | - | Stem Programs for Students | $65,000 |
| Encompass Resources for Learning Inc | Rochester, NY | 501(c)(3) | General Support | $34,432 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $238,390 |
| Fundraising Gross Income | $238,390 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $1,543,556 | $238,390 | $20,642 | $217,748 |
| Total Events | $1,543,556 | $238,390 | $238,390 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY CHILDREN OF BOARD CHAIR | THE SEAGATE HOTEL AND BEACH CLUB WAS THE HOST OF A FUNDRAISING EVENT HELD DURING THE TAX YEAR FOR THE BENEFIT OF EDUCATION SUCCESS FOUNDATION, INC. EDUCATION SUCCESS FOUNDATION, INC. PAID THE ENTITY $227,792 FOR DIRECT COSTS INCURRED (LODGING, MEALS, GOLF) RELATED TO HOSTING THE EVENT. | No | $227,792 |
| Liability | Amount |
|---|---|
| Due to Related Party | $117,833 |
“Courtney cunningham and richard sands have a family relationship. Ginny clark and richard sands have a business relationship.”
“The draft 990 is emailed to all board members. The members then have the opportunitiy to respond at the following board meeting prior to filing with the irs.”
“The conflict of interest policy is reviewed annually by the audit committee. A report, discussing all conflicts, is presented to and approved by the board of directors.”
“The compensation of officers of education success foundation, inc. And other key employees is reviewed by the hr committee. This committee reviews comparative salary information.”
“A copy of the 990 is available at each location.”
“The organization has written document retention and destruction policies in place specific to personnel records.”
“Consulting: program service expenses 550,445. Management and general expenses 124,925. Fundraising expenses 151,661. Total expenses 827,031.”
“Loss on impairment of property and equipment -1,604,577.”
“No changes have been made to the oversight process in the current year.”
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 | 1070272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1281609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44630 |
| IRS990/AllOtherContributionsAmt | 0 | 6051872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER ZUPCAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855632988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LAKEVIEW PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 227792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 OFFICE PARK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 E ATLANTIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 90 BENNINGTON DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9431 FOSTER WHEELER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DELRAY BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DANSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAMILTON STERN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEAGATE HOTEL & SPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENESEE GLASS & MIRROR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LMC INDUSTRIAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT HOSTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WINDOW REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC, ELECTRICAL, AND MECHANICAL REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1305166 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7357038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2095268 |
| IRS990/CYInvestmentIncomeAmt | 0 | 823321 |
| IRS990/CYOtherExpensesAmt | 0 | 2385025 |
| IRS990/CYOtherRevenueAmt | 0 | 1374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2885560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6587000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4480293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11067293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 711702 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 411702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 414 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500004 |
| IRS990/Desc | 0 | GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 97 LEARNING DISABLED STUDENTS. GRANTS GIVEN TO ENCOMPASS: RESOURCES FOR LEARNING, INC. THAT PROVIDED EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 6,575 PLANS DELIVERED AND 57,210 SUPPORTS PROVIDED. GRANT MATCHING PAYMENTS TO A GOVERNMENT AGENCY WHICH FINANCIALLY SUPPORTS ENCOMPASS RESOURCES FOR LEARNING. GRANT AWARDS MADE TO A NON-PROFIT AGENCY TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF SYSTEM LEVEL WHOLE-CHILD APPROACHES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3434639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4614881 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2095268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30961 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30961 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 151661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 827031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.64 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.12 |
| 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 | 11.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.36 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38726 |
| 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 | 1830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD P HOURIHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MEDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD E SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TESSA TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRUMAN TOLEFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER ZUPCAK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 250758 |
| 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 | 121276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 149270 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1305166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 238390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2095268 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2095268 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2095268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1339705 |
| IRS990/GrossReceiptsAmt | 0 | 12645388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63975 |
| IRS990/InterestGrp/TotalAmt | 0 | 63975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 823321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 823321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15989402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18663332 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6173954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8640910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5635114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11809068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1339705 |
| 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 | TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2131614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2078914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25380888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31331875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 968564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21946249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26716994 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 669003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 679086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2060015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1604577 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND EQUIPMENT M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER ICNOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1374 |
| IRS990/OtherRevenueTotalAmt | 0 | 1374 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 146087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 137760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3434639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4414881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 482998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 753664 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2885560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2885560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1992509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2885560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5257254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2462107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 550084 |
| IRS990/PYOtherExpensesAmt | 0 | 2690146 |
| IRS990/PYOtherRevenueAmt | 0 | 115641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2618752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3389478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5152253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8541731 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6587000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3489151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7595427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5465218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5431854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5214217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3960661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27667377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 823321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2012017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11736954 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15930423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7595427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5465218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5431854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5214217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3960661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27667377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29679394 |
| 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/BuildingsGrp/BookValueAmt | 0 | 5404163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6095118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11499281 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1139350 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1139350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1139350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 610015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
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