Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 26-1136590 • 501(c)3 • Brooklyn, NY
Profile
A contemporary ballet dance acedemy dedicated to providing an excellent local alternative for professional and standard performance and dance instruction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$338,331
Down $24,464 (-6.7%) from 2023
Liabilities
Down$144,527
Down $31,605 (-18%) from 2023
Net Assets
Up$193,804
Up $7,141 (+3.8%) from 2023
Revenue
Down$475,054
Down $10,477 (-2.2%) from 2023
Expenses
Up$467,913
Up $284 (+0.1%) from 2023
Net Income
Down$7,141
Down $10,761 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A contemporary ballet dance acedemy dedicated to providing an excellent local alternative for professional and standard performance and dance instruction.
To provide an excellent local alternative for professional and standard performance and dance instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,008 | $169,852 | ▲ $32,844 |
| Land, Buildings, and Equipment, Net | $68,697 | $51,523 | ▼ $17,174 |
| Prepaid Expenses and Deferred Charges | - | $13,242 | - |
| Accounts Receivable | $15,274 | $4,305 | ▼ $10,969 |
| Total Assets | $362,795 | $338,331 | ▼ $24,464 |
| Other Assets Total | $141,816 | $99,409 | ▼ $42,407 |
| Liabilities | |||
| Other Liabilities | $148,391 | $103,984 | ▼ $44,407 |
| Deferred Revenue | $17,518 | $36,300 | ▲ $18,782 |
| Accounts Payable and Accrued Expenses | $10,223 | $4,243 | ▼ $5,980 |
| Total Liabilities | $176,132 | $144,527 | ▼ $31,605 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,098 | $190,895 | ▲ $17,797 |
| Net Assets With Donor Restrictions | $13,565 | $2,909 | ▼ $10,656 |
| Total Net Assets Fund Balance | $186,663 | $193,804 | ▲ $7,141 |
| Total Liabilities and Net Assets / Fund Balance | $362,795 | $338,331 | ▼ $24,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $51,523 | $120,218 | $171,741 |
| Other Land Buildings | $0 | $7,500 | $7,500 |
| Other Assets Org | $95,409 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonia K Jones | Executive Director | FT | $80,000 | - | $80,000 |
| Marla a Hirokawa | Treasurer & Artistic Direc | FT | $60,000 | $4,215 | $64,215 |
| Name | Title |
|---|---|
| Steven B Rissman | President |
| Frank Pratt | Director |
| Laurie Hamano | Director |
| Lisa Tachick Hooper | Director |
| Briana Parker | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,136 |
| Salaries, Compensation, and Employee Benefits | $180,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,686 | $86,529 | - | $144,215 |
| Fees for Services Other | $142,155 | - | - | $142,155 |
| Occupancy | $49,742 | $5,527 | - | $55,269 |
| Other Salaries and Wages | $8,800 | $13,200 | - | $22,000 |
| Depreciation Depletion | $15,457 | $1,717 | - | $17,174 |
| Office Expenses | $16,238 | $866 | - | $17,104 |
| Payroll Taxes | $5,825 | $8,737 | - | $14,562 |
| Fees for Services Accounting | - | $14,040 | - | $14,040 |
| Advertising | $5,007 | - | - | $5,007 |
| Information Technology | $4,190 | - | - | $4,190 |
| Other Expenses | $3,488 | $249 | - | $3,737 |
| All Other Expenses | $3,622 | - | - | $3,622 |
| Insurance | - | $995 | - | $995 |
| Total Functional Expenses | $336,053 | $131,860 | $0 | $467,913 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,877 |
| Fundraising Gross Income | $14,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Caper 2023 | $66,310 | $14,877 | $14,877 | $0 |
| Total Events | $66,310 | $14,877 | $14,877 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $103,984 |
“A draft of the 990 is distributed to a committee for review prior to being submitted. The final 990 is distributed to the entire board after it is filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the disclosed conflict of interest forms and discussing the conflict of interest with the interested person then discussing the matter with the board of directors.”
“The organization requires the review and approval by the board of directors or compensation committee, the use of data as to comparable compensation and contemporaneous documentation and recordkeeping.”
“These documents are made available to the public upon request.”
“Consultants and outside services: program service expenses 142,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,155.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4305 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EXCELLENT LOCAL ALTERNATIVE FOR PROFESSIONAL AND STANDARD PERFORMANCE AND DANCE INSTRUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5007 |
| IRS990/AllOtherContributionsAmt | 0 | 195178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3622 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188916199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 AVENUE U |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11223 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 51433 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180777 |
| IRS990/CYTotalExpensesAmt | 0 | 467913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17174 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERIOUS CLASSICAL BALLET AND MODERN DANCE TRAINING THROUGH ITS ACADEMY; OFFERS WORKSHOPS, RESIDENCIES, AND LIVE PERFORMANCES FOR PUBLIC SCHOOLS AS A DEPARTMENT OF EDUCATION ARTS-IN-EDUCATION VENDOR; AND CREATES ORIGINAL, HIGH QUALITY BALLET PRODUCTIONS THAT GIVE YOUNG ACADEMY STUDENTS THE OPPORTUNITY TO DANCE ALONGSIDE PROFESSIONAL DANCERS. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2909 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 4215 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLA A HIROKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE HAMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA TACHICK HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONIA K JONES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 80000 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & ARTISTIC DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 51433 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 43538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179241 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | A CONTEMPORARY BALLET DANCE ACEDEMY DEDICATED TO PROVIDING AN EXCELLENT LOCAL ALTERNATIVE FOR PROFESSIONAL AND STANDARD PERFORMANCE AND DANCE INSTRUCTION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190895 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 55269 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTAL |
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| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL AND HOTEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES & OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103984 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13242 |
| IRS990/PrincipalOfficerNm | 0 | MARLA HIROKAWA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292212 |
| IRS990/PYOtherRevenueAmt | 0 | -8805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175402 |
| IRS990/PYTotalExpensesAmt | 0 | 467629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 485531 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35576 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 223026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1202061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 743377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1722412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 55275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 223026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 475054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1945438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 475054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 499661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1945438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 120218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAIL CAPER 2023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14877 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 142,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362795 |
| IRS990/TotalAssetsEOYAmt | 0 | 338331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 338331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 290149 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193804 |
| IRS990/TotalOtherCompensationAmt | 0 | 4215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 336053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 338331 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 251 AVENUE U |
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