Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 20-1903332 • 501(c)3 • Brooklyn, NY
Profile
To educate and empower promising underserved youth to be leaders, champions and student-athletes by developing the skills necessary for success in high school, college and life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,590,496
Up $108,382 (+3.1%) from 2023
Liabilities
Up$634,334
Up $210,265 (+50%) from 2023
Net Assets
Down$2,956,162
Down $101,883 (-3.3%) from 2023
Revenue
Up$4,013,806
Up $372,967 (+10%) from 2023
Expenses
Up$4,065,689
Up $193,882 (+5.0%) from 2023
Net Income
Up-$51,883
Up $179,085 (+78%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
to educate & empower promising underserved youth to be leaders, champions and student-athletes by developing the skills necessary for success in high school, college & life.
To educate and empower promising underserved youth to be leaders, champions and student-athletes by developing the skills necessary for success in high school, college and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,280,701 | $1,974,471 | ▲ $693,770 |
| Pledges and Grants Receivable | $356,550 | $405,050 | ▲ $48,500 |
| Land, Buildings, and Equipment, Net | $495,592 | $310,327 | ▼ $185,265 |
| Accounts Receivable | $85,217 | $206,207 | ▲ $120,990 |
| Cash and Non-Interest-Bearing Accounts | $630,246 | $126,827 | ▼ $503,419 |
| Prepaid Expenses and Deferred Charges | $94,958 | $112,904 | ▲ $17,946 |
| Total Assets | $3,432,114 | $3,590,496 | ▲ $158,382 |
| Other Assets Total | $488,850 | $454,710 | ▼ $34,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,519 | $353,088 | ▲ $240,569 |
| Other Liabilities | $311,550 | $281,246 | ▼ $30,304 |
| Total Liabilities | $424,069 | $634,334 | ▲ $210,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,908,045 | $2,956,162 | ▲ $48,117 |
| Net Assets With Donor Restrictions | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $3,008,045 | $2,956,162 | ▼ $51,883 |
| Total Liabilities and Net Assets / Fund Balance | $3,432,114 | $3,590,496 | ▲ $158,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151,220 | $443,406 | $594,626 |
| Leasehold Improvements | $159,107 | $189,573 | $348,680 |
| Other Land Buildings | $0 | $28,885 | $28,885 |
| Other Assets Org | $272,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Smith Jr | Executive Director | FT | $176,883 | $31,944 | $208,827 |
| Adam Berkowitz | Chief Operating Officer | FT | $163,422 | $43,655 | $207,077 |
| Ashley Faison | Chief Development Officer | FT | $136,024 | $30,320 | $166,344 |
| Daniel Halewicz Director | Of Finance & Administration | FT | $113,000 | $3,439 | $116,439 |
| Name | Title |
|---|---|
| Mark Patricof | Chair |
| Duane Fiedler | Vice Chair |
| Alan Schrager | Director |
| Andrew Nathan | Director |
| Byron Jones | Director |
| Cameron Lewis | Director |
| Chris De La Rosa | Director |
| David Thompson | Director |
| James Yolles | Director |
| John Gilmore | Director |
| Lance Thomas | Director |
| Laurence Brown | Director |
| Linda Choong | Director |
| Nicholas Silvers | Director |
| Nina Lesavoy | Director |
| Richard Kleiman | Director |
| Richard Roberts | Director |
| Troy Dixon | Director |
| Vicki Zubovic | Director |
| Will Blodgett | Director |
| Jonathan Marotta | Secretary |
| Ty Wallach | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 8res LLC | Education & Mgmt Strategy Consulting | 8 WEST 87TH STREET, New York, NY 10024 | $140,000 |
| Team Bubbly | Videography Services | 3307 28TH AVENUE, Astoria, NY 11103 | $105,150 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $39,307 | Fair Market Value |
| Total Noncash Contributions | $39,307 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,148,633 |
| Other Expenses | $1,869,444 |
| Total Fundraising Expense | $533,585 |
| Grants and Similar Amounts Paid | $47,612 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $905,083 | $249,812 | $258,429 | $1,413,324 |
| Travel | $430,507 | $2,833 | $1,730 | $435,070 |
| Current Officers, Directors, Trustees, and Key Employees | $259,416 | $83,348 | $73,085 | $415,849 |
| Fees for Services Other | $359,978 | $24,874 | $15,189 | $400,041 |
| Occupancy | $56,900 | $134,509 | $82,142 | $273,551 |
| Depreciation Depletion | $150,273 | $21,725 | $13,267 | $185,265 |
| Payroll Taxes | $89,850 | $33,102 | $34,679 | $157,631 |
| Other Employee Benefits | $76,325 | $29,326 | $31,736 | $137,387 |
| Information Technology | $84,272 | $12,118 | $7,400 | $103,790 |
| Office Expenses | $65,429 | $10,935 | $3,687 | $80,051 |
| Grants to Domestic Individuals | $47,612 | - | - | $47,612 |
| Other Expenses | $36,453 | - | - | $36,453 |
| Fees for Services Accounting | $26,240 | $3,747 | $2,288 | $32,275 |
| Insurance | $26,286 | $3,670 | $2,241 | $32,197 |
| Pension Plan Contributions | $13,147 | $5,268 | $6,027 | $24,442 |
| Advertising | $12,850 | $1,835 | $1,120 | $15,805 |
| Conferences and Meetings | $3,656 | $523 | $319 | $4,498 |
| All Other Expenses | $3,039 | $403 | $246 | $3,688 |
| Total Functional Expenses | $2,914,076 | $618,028 | $533,585 | $4,065,689 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,072,458 |
| Expenses per Audited Statements | $4,065,689 |
| Total Expenses per Form 990 | $4,065,689 |
| Expenses Not Reported on Form 990 | $1,006,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $474,753 |
| Fundraising Gross Income | $137,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Challenge | $145,455 | - | $6,270 | - |
| Gala | $1,182,482 | $82,620 | $317,308 | $-234,688 |
| Total Events | $1,584,116 | $137,770 | $474,753 | $-336,983 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $281,246 |
“The organization has its form 990 prepared by an outside accounting firm and is reviewed by the executive director, director of finance and administration, and the finance comittee. A complete copy of the 990 is then provided to all members of the board of trustees for their review and comment prior to filing.”
“New heights youth, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all directors, officers, and key persons annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the board secretary who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict exists, the finance and audit committee will inform the member of the basis of such belief and afford the member an opportunity to respond. The finance and audit committee will disclose the conflict of interest and how the conflict was handled. The person with the actual conflict of interest will be prohibited from voting on the matter that gives rise to the conflict. If there has been substantial and repeated failures to disclose actual conflicts of interest, the board may take appropriate disciplinary and corrective action, including removal of the member. The minutes of the finance and audit committee meeting during which a potential or actual conflict of interest is disclosed or discussed shall be documented contemporaneously with the meeting and reflect the name of the interested covered person, the nature of the conflict, and details of the deliberations of the disinterested directors and the resolution of the conflict including any ongoing procedures to manage any conflict that was approved.”
“The compensation of the organization's executive director, chief operating officer, chief development officer, and director of finance and administration is determined by the board of directors, led by the board chariman. Form 990's from similar organizations and comparable salary data are utilized in this determination. The process was last conducted in 2023 and was contemporaneously documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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 statements recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
“Rental expenses reported on part viii 826,954.”
“Rental expenses reported on part viii 826,954.”
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 | 112519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND EMPOWER PROMISING UNDERSERVED YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15805 |
| IRS990/AllOtherContributionsAmt | 0 | 2522989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL HALEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124264667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1561 BEDFORD AVENUE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 319 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 WEST 87TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3307 28TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 8RES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEAM BUBBLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION & MGMT STRATEGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEOGRAPHY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1446346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4029335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62458 |
| IRS990/CYOtherExpensesAmt | 0 | 1869444 |
| IRS990/CYOtherRevenueAmt | 0 | -123229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2148633 |
| IRS990/CYTotalExpensesAmt | 0 | 4065689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 533585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4013806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185265 |
| IRS990/Desc | 0 | NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN. THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS MEANS TO FOCUS THEIR ATTENTION ON THE VALUES OF LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM, "COLLEGE BOUND", WITH MULTIPLE COMPONENTS. COLLEGE BOUND OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM WHICH TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. THESE SERVICES INCLUDE THE FOLLOWING:HIGH SCHOOL ASSIST - SUPPORTS 4TH-8TH GRADERS AS THEY PREPARE FOR THE TRANSITION FROM MIDDLE TO HIGH SCHOOL. SERVICES INCLUDE AFTER-SCHOOL CLASSROOM SESSIONS FOCUSED ON ACADEMIC SKILLS DEVELOPMENT AND SOCIAL EMOTIONAL LEARNING, ONE-ON-ONE AND SMALL GROUP TUTORING, TEST PREP, HIGH SCHOOL APPLICATION GUIDANCE, HIGH SCHOOL VISITS, FINANCIAL AID ADVISEMENT AND INDIVIDUALIZED COUNSELING.COLLEGE ASSIST - PROVIDES OUR HIGH SCHOOL STUDENT-ATHLETES WITH THE INDIVIDUAL SUPPORT NECESSARY TO GAIN ADMISSION TO COMPETITIVE COLLEGES AND UNIVERSITIES, AS WELL AS GROUP WORKSHOPS THAT EQUIP THEM WITH THE HARD AND SOFT SKILLS NECESSARY TO THRIVE IN COLLEGE AND BEYOND. SERVICES INCLUDE SAT/ACT PREP, ONE-ON-ONE AND SMALL GROUP TUTORING FOR STUDENTS WHO ARE STRUGGLING IN SPECIFIC SUBJECTS, FINANCIAL AID AND COLLEGE APPLICATION SUPPORT, CAMPUS VISITS, LIFE SKILLS DEVELOPMENT AND NCAA RECRUITING AND ELIGIBILITY GUIDANCE. SUMMER ACADEMY - A 5-WEEK DAY CAMP THAT COMBINES ACADEMIC ENRICHMENT WITH BASKETBALL SKILLS DEVELOPMENT FOR OUR MIDDLE SCHOOL YOUTH. IN 2022, OUR CURRICULUM GREW TO INCLUDE FINANCIAL LITERACY, TECHNOLOGY AND CODING, HEALTH AND WELLNESS, AND SPORTS AND SOCIAL JUSTICE. FOR RISING 7TH-9TH GRADERS, WE ALSO OFFERED A SPECIAL WEEK AWAY AT SUFFIELD ACADEMY IN CONNECTICUT WHERE STUDENT-ATHLETES PARTICIPATED IN PROJECTBASED LEARNING AND TEAM-BUILDING EXERCISES IN A SETTING OUTSIDE OF NEW YORK CITY.CAREER ASSIST - PROVIDES ONGOING SUPPORT TO COLLEGE BOUND ALUMNI WHO MATRICULATE TO COLLEGE IN ORDER TO ENSURE THAT THEY GRADUATE ON TIME AND ARE CAREER READY. SERVICES INCLUDE COLLEGE COURSE AND MAJOR SELECTION, RESUME BUILDING, INTERVIEW SKILLS WORKSHOPS, PROFESSIONAL NETWORKING OPPORTUNITIES, INTERNSHIP ASSISTANCE AND CAREER EXPOSURE.THE FOUNDATION - A SERIES OF 8-WEEK BASKETBALL CLINICS TARGETED TO CHILDREN AGES 7-14 WHO LIVE IN COMMUNITY DISTRICT 9 (BUT OPEN TO YOUTH THROUGHOUT NEW YORK CITY). IN ADDITION TO BUILDING INTRODUCTORY BASKETBALL SKILLS ON THE COURT, THESE WEEKEND CLINICS PROVIDE PARTICIPANTS WITH CLASSROOM SESSIONS FOCUSED ON SOCIAL EMOTIONAL LEARNING AND LIFE SKILLS DEVELOPMENT. TO DATE, THE FOUNDATION HAS ENROLLED HUNDREDS OF YOUNG PEOPLE AND ENGAGED A NUMBER OF SPORTS-BASED ORGANIZATIONS WHO LEND THEIR EXPERTISE.FOR FISCAL YEAR ENDED AUGUST 31, 2023, COLLEGE BOUND SERVED 356 STUDENT-ATHLETES AND FIELDED 25 TEAMS FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2914076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2288 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PATRICOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE FIEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN MAROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TY WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL BLODGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURENCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CHOONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BYRON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD KLEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA LESAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMERON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICHOLAS SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LANCE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES YOLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VICKI ZUBOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL HALEWICZ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLEY FAISON |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 177022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1446346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 474753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantAmt | 0 | 47612 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47612 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5315513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1040708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12118 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103790 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 310327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972191 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 826954 |
| 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 EDUCATE AND EMPOWER PROMISING UNDERSERVED YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES BY DEVELOPING THE SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL, COLLEGE AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3008045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2956162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -336983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -336983 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 213754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2908045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2956162 |
| IRS990/NoncashContributionsAmt | 0 | 39307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 488850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 454710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137387 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASKETBALL PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | APPAREL |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 281246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 258429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249812 |
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