Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-0835350 • 501(c)3 • New York, NY
Profile
Children's creative writing program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$702,908
Down $292,165 (-29%) from 2023
Liabilities
Up$998,991
Up $256,831 (+35%) from 2023
Net Assets
Down-$296,083
Down $548,996 (-217%) from 2023
Revenue
Down$3,417,319
Down $97,986 (-2.8%) from 2023
Expenses
Down$3,966,315
Down $594,930 (-13%) from 2023
Net Income
Up-$548,996
Up $496,944 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Children's creative writing program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $47,340 | $39,860 | ▼ $7,480 |
| Cash and Non-Interest-Bearing Accounts | $320,850 | $37,615 | ▼ $283,235 |
| Prepaid Expenses and Deferred Charges | $27,680 | $26,230 | ▼ $1,450 |
| Land, Buildings, and Equipment, Net | $21,177 | $21,177 | → $0 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $995,073 | $702,908 | ▼ $292,165 |
| Other Assets Total | $578,026 | $578,026 | → $0 |
| Liabilities | |||
| Other Liabilities | $584,216 | $584,216 | → $0 |
| Accounts Payable and Accrued Expenses | $157,944 | $414,775 | ▲ $256,831 |
| Total Liabilities | $742,160 | $998,991 | ▲ $256,831 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $175,000 | $175,000 | → $0 |
| Net Assets Without Donor Restrictions | $77,913 | $-471,083 | ▼ $548,996 |
| Total Net Assets Fund Balance | $252,913 | $-296,083 | ▼ $548,996 |
| Total Liabilities and Net Assets / Fund Balance | $995,073 | $702,908 | ▼ $292,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,177 | $37,876 | $59,053 |
| Equipment | - | $29,343 | $29,343 |
| Other Assets Org | $45,992 | - | - |
| Name | Title |
|---|---|
| Timothy E Rogers | Chairman |
| Hyeon Lee | Co-chair Audit |
| Kim Hartman | Event COM Chair |
| David Sherman | Finance Chair |
| Jennifer Divina | Board Member |
| Jeremy Wallace Segall | Board Member |
| Kevin R Free | Board Member |
| Lisa Isaacs | Board Member |
| Michelle Herbowy | Board Member |
| Rebecca Wallace Segall | Board Member |
| Candice Braun | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,816,151 |
| Other Expenses | $1,150,164 |
| Total Fundraising Expense | $36,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,818,988 | $489,728 | $23,320 | $2,332,036 |
| Payroll Taxes | $377,610 | $101,664 | $4,841 | $484,115 |
| Occupancy | $304,402 | $68,490 | $7,610 | $380,502 |
| Fees for Services Other | $86,763 | $23,064 | - | $109,827 |
| All Other Expenses | $67,611 | $4,962 | $32 | $72,605 |
| Other Expenses | $87,725 | $51,945 | $969 | $51,945 |
| Insurance | - | $50,831 | - | $50,831 |
| Office Expenses | $39,059 | - | - | $39,059 |
| Travel | $28,239 | $5,379 | - | $33,618 |
| Advertising | $19,388 | - | - | $19,388 |
| Total Functional Expenses | $3,113,139 | $816,404 | $36,772 | $3,966,315 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,966,315 |
| Total Expenses per Audited Statements | $3,966,315 |
| Total Expenses per Form 990 | $3,966,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $526,603 |
| Unearned Program Revenue | $57,613 |
“Rebecca wallace-segall and jeremy wallace-segall are married.”
“A copy is provided to the board of directors for them to review.”
“Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.”
“Board did research based on 990s of other organizations, factored in repsonsibilities of top management officials, difficulty the organization would face in replacing these individuals, scope of the organization, and success the officials have had in their roles.”
“Posted on guidestar. All are available upon request.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39860 |
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| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S CREATIVE WRITING PROGRAM |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 19388 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -548996 |
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| IRS990/CYTotalExpensesAmt | 0 | 3966315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | 1) Provided young people with the creative inspiration and intellectual environment that may not be available to them at school.2) Helped each student become comfortable with expressing himself on paper and to ultimately cultivate (or maintain) a love of writing in each of them. 3) Createe and sustained a diverse community of young writers who find commonalities in a shared passion for ideas and expression.4) Offered discounted or waived fees to at least 40% of workshop participants.5) Provided an open, safe, and nurturing space for young people who are highly engaged in creative and intellectual endeavors.6) Provided an open, safe, and nurturing space for young people who struggle with verbal and written expression.7) Identified ways that creative youth who struggle academically can use their gifts to further their academic success. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 3113139 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Event Com Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 50831 |
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| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | true |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Writopia Lab is a not-for-profit organization that fosters joy, literacy, and critical thinking in children and teens from all backgrounds through creative writing. We do this by:1)Providing young people with the creative inspiration and intellectual environment that may not be available to them at school.2)Helping each student become comfortable with expressing himself on paper and to ultimately cultivate (or maintain) a love of writing in each of them.3)Creating and sustain a diverse community of young writers who find commonalities in a shared passion for ideas and expression.4)Offering discounted or waived fees to at least 40% of workshop participants.5)Providing an open, safe, and nurturing space for young people who are highly engaged in creative and intellectual endeavors.6)Providing an open, safe, and nurturing space for young people who struggle with verbal and written expression.7)Identifying ways that creative youth who struggle academically can use their gifts to further th |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -296083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -471083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 380502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 578026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 578026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND PROCESSING FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51945 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 584216 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1818988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2332036 |
| 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 | 4841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 377610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26230 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY WALLACE SEGALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3013845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3013845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1429964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3100168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1045940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3131281 |
| IRS990/PYTotalExpensesAmt | 0 | 4561245 |
| IRS990/PYTotalRevenueAmt | 0 | 3515305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -548996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3017095 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 614350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2812019 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3017095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3100168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2957451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3234624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3777684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16087022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18899041 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3631445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3515243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3495388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4130328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4126637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18899041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3631477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3515304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3495614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4130566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4126637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18899598 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3966315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 532034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use assets - operating lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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