Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 20-2545574 • 501(c)3 • New York, NY
Profile
The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. The Cinema at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$433,430
Up $157,295 (+57%) from 2023
Liabilities
Up$156,109
Up $18,279 (+13%) from 2023
Net Assets
Up$277,321
Up $139,016 (+101%) from 2023
Revenue
Down$851,987
Down $26,918 (-3.1%) from 2023
Expenses
Down$712,971
Down $48,398 (-6.4%) from 2023
Net Income
Up$139,016
Up $21,480 (+18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. The Cinema at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed.
The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,679 | $360,617 | ▲ $147,938 |
| Land, Buildings, and Equipment, Net | $63,456 | $72,813 | ▲ $9,357 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $276,135 | $433,430 | ▲ $157,295 |
| Liabilities | |||
| Deferred Revenue | $128,325 | $143,844 | ▲ $15,519 |
| Accounts Payable and Accrued Expenses | $9,505 | $12,265 | ▲ $2,760 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $137,830 | $156,109 | ▲ $18,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,305 | $277,321 | ▲ $139,016 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $138,305 | $277,321 | ▲ $139,016 |
| Total Liabilities and Net Assets / Fund Balance | $276,135 | $433,430 | ▲ $157,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,760 | $19,595 | $77,355 |
| Equipment | $15,053 | $40,292 | $55,345 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title |
|---|---|
| Patricia Jones | Chair |
| Rebekah Maysles | Co-Chair |
| Beth Earl | Board member |
| Cameron Yates | Board Member |
| David Kuhn | Board member |
| Jenna Bond | Board member |
| Jennifer Ash Rudick | Board member |
| Jonathan Mallow | Board Member |
| Laverne Berry | Board member |
| Nick Canfield | Board member |
| Laura Coxson | Secretary |
| Patricia Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,105 |
| Other Expenses | $297,866 |
| Total Fundraising Expense | $144,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,983 | $44,554 | $104,698 | $375,235 |
| Fees for Services Other | $93,483 | - | $16,024 | $109,507 |
| Occupancy | $34,508 | $4,314 | $4,314 | $43,136 |
| Payroll Taxes | $19,541 | $3,857 | $9,062 | $32,460 |
| Information Technology | $18,347 | $2,293 | $2,293 | $22,933 |
| Other Expenses | $14,126 | $1,766 | $1,766 | $17,658 |
| Fees for Services Accounting | - | $16,244 | - | $16,244 |
| Insurance | $10,120 | $1,264 | $1,264 | $12,648 |
| Office Expenses | $8,401 | $513 | $1,933 | $10,847 |
| Depreciation Depletion | $10,256 | - | - | $10,256 |
| Advertising | $6,721 | - | $790 | $7,511 |
| Other Employee Benefits | $4,471 | $877 | $2,062 | $7,410 |
| Travel | $3,828 | - | $250 | $4,078 |
| Interest | - | $1,603 | - | $1,603 |
| Total Functional Expenses | $491,230 | $77,285 | $144,456 | $712,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $820,971 |
| Expenses per Audited Statements | $712,971 |
| Total Expenses per Form 990 | $712,971 |
| Expenses Not Reported on Form 990 | $108,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,942 |
| Fundraising Direct Expenses | $54,154 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Maysles Annual Gala | $99,742 | $84,942 | $28,330 | $56,612 |
| Total Events | $99,742 | $84,942 | $54,154 | $30,788 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebekah Maysles | Board member | Maysles Institute pays a significantly discounted rent to the siblings of Rebekah Maysles, as owners of the building, property they inherited from Gillian Walker. Rebekah Maysles does not have a financial interest in the property. | No | $108,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| No other Liabilities | $0 |
“The draft form990 and audited financial statements are distributed to board members with a expected date for them to review and ask questions. Once all questions are answered to the satisfaction of the board, and the deadline passed, Form990 is filed.”
“Each year the board of directors are asked to disclose any business relationships or transactions which could be considered a conflict of interest.”
“Executive compensation is set by the board of directors, who review peer non-profits in terms of both revenue and net assets.”
“The Maysles Documentary Center website has an email address to field questions from the general public.”
“Professionals, such as projectionists and other experts in film screening and film-making production industry.”
“H. Accounting for Uncertainly in Income Taxes: Under ASC 740, "income Taxes" (relevant portions of which were previously addressed in FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Maysles does not believe there are any material uncertain tax positions, and accordingly, they have not recognized any liability for unrecognized tax benefits. The Maysles Institute has filed IRS Form 990 tax returns, as required, and all other applicable return in jurisdictions where it is required. For the twelve months ended December 31, 2024, there was no interest or penalties recorded or included in the statement of activities.”
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 | 9505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7511 |
| IRS990/AllOtherContributionsAmt | 0 | 472006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kazembe Balagun |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125376843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 343 Lenox Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6002 |
| IRS990/CYOtherExpensesAmt | 0 | 297866 |
| IRS990/CYOtherRevenueAmt | 0 | 30788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415105 |
| IRS990/CYTotalExpensesAmt | 0 | 712971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10256 |
| IRS990/Desc | 0 | MEDIA IN ACTION-EDUCATION PROGRAMS: We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Cameron Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebekah Maysles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Mallow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laverne Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Ash Rudick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laura Coxson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jenna Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nick Canfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Beth Earl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Kuhn |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84942 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 128265 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 906141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2293 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22933 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/InterestGrp/TotalAmt | 0 | 1603 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6002 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
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