Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 20-3694020 • 501(c)3 • New York, NY
Profile
To teach the use of imagination for transformational purposes. Our belief is that this primary global language has the capacity to unify communities while empowering the individual. It is our goal to make this opportunity available to all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$336,943
Up $13,367 (+4.1%) from 2023
Liabilities
Up$97,687
Up $97,687 from 2023
Net Assets
Down$239,256
Down $84,320 (-26%) from 2023
Revenue
Down$516,257
Down $67,153 (-12%) from 2023
Expenses
Down$601,055
Down $142,893 (-19%) from 2023
Net Income
Up-$84,798
Up $75,740 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To teach the use of imagination for transformational purposes. Our belief is that this primary global language has the capacity to unify communities while empowering the individual. It is our goal to make this opportunity available to all.
To teach the use of imagination for transformational purposes. Our belief is that this primary global language has the capacity to unify communities while empowering the individual. It is our goal to make this opportunity available to all through our workshops and classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $200,413 | - |
| Intangible Assets | $20,939 | $111,842 | ▲ $90,903 |
| Loans From Officers Directors | - | $89,041 | - |
| Cash and Non-Interest-Bearing Accounts | $97,567 | $17,456 | ▼ $80,111 |
| Savings and Temporary Cash Investments | $201,057 | $7,232 | ▼ $193,825 |
| Land, Buildings, and Equipment, Net | $630 | $0 | ▼ $630 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $323,576 | $336,943 | ▲ $13,367 |
| Other Assets Total | $3,383 | $0 | ▼ $3,383 |
| Liabilities | |||
| Other Liabilities | - | $8,646 | - |
| Total Liabilities | $0 | $97,687 | ▲ $97,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,576 | $239,256 | ▼ $84,320 |
| Total Net Assets Fund Balance | $323,576 | $239,256 | ▼ $84,320 |
| Total Liabilities and Net Assets / Fund Balance | $323,576 | $336,943 | ▲ $13,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $26,703 | $26,703 |
| Leasehold Improvements | - | $18,952 | $18,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Shainberg | Secretary | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Linda Rapuano | President |
| Daryl Cooley | Vice President |
| Jane Lahr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Songmasters LLC | Management & Technology | 110 W 96TH ST APT 11A, New York, NY 10025 | $374,019 |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,783 |
| Salaries, Compensation, and Employee Benefits | $59,272 |
| Total Fundraising Expense | $8,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $164,206 | $25,114 | $3,864 | $193,184 |
| Fees for Services Other | $113,682 | - | - | $113,682 |
| Occupancy | $57,120 | $8,736 | $1,344 | $67,200 |
| Fees for Services Management | $55,539 | $8,494 | $1,307 | $65,340 |
| Current Officers, Directors, Trustees, and Key Employees | $46,750 | $7,150 | $1,100 | $55,000 |
| Depreciation Depletion | $26,717 | $4,086 | $629 | $31,432 |
| Fees for Services Accounting | - | $23,229 | - | $23,229 |
| Travel | $7,792 | $1,192 | $183 | $9,167 |
| Information Technology | $7,135 | $1,091 | $168 | $8,394 |
| Payroll Taxes | $3,631 | $556 | $85 | $4,272 |
| Office Expenses | - | $2,763 | - | $2,763 |
| Insurance | $1,854 | $283 | $44 | $2,181 |
| Interest | - | $1,404 | - | $1,404 |
| Other Expenses | $764 | $117 | $18 | $899 |
| Total Functional Expenses | $488,282 | $103,958 | $8,815 | $601,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine Shainberg | Officer | Facilities Rental | No | $67,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $89,041 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,646 |
“A copy of the form 990 is given to the board for review and approval before it is filed.”
“The governing document and policies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH THE USE OF IMAGINATION FOR TRANSFORMATIONAL PURPOSES. OUR BELIEF IS THAT THIS PRIMARY GLOBAL LANGUAGE HAS THE CAPACITY TO UNIFY COMMUNITIES WHILE EMPOWERING THE INDIVIDUAL. IT IS OUR GOAL TO MAKE THIS OPPORTUNITY AVAILABLE TO ALL THROUGH OUR WORKSHOPS AND CLASSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3864 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193184 |
| IRS990/AllOtherContributionsAmt | 0 | 80823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126275904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73 FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 W 96TH ST APT 11A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SONGMASTERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT & TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6100 |
| IRS990/CYOtherExpensesAmt | 0 | 541783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59272 |
| IRS990/CYTotalExpensesAmt | 0 | 601055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 516257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31432 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED INDIVIDUAL SESSIONS, CLASSES AND WORKSHOPS IN THE UNITED STATES AND AROUND THE WORLD WITH IN-PERSON AND ONLINE INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1307 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55539 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113682 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | CATHERINE SHAINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE LAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA RAPUANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8394 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2181 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20939 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 111842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InterestGrp/TotalAmt | 0 | 1404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200413 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45655 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 89041 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TEACH THE USE OF IMAGINATION FOR TRANSFORMATIONAL PURPOSES, TO UNIFY COMMUNITIES WHILE EMPOWERING THE INDIVIDUAL, AND TO MAKE THIS OPPORTUNITY AVAILABLE TO ALL THROUGH OUR WORKSHOPS AND CLASSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8646 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 85 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE SHAINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1150 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 673975 |
| IRS990/PYOtherRevenueAmt | 0 | 125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160538 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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