Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 27-0807517 • 501(c)3 • Seattle, WA
Profile
206 universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of hip hop culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$116,483
Down $68,895 (-37%) from 2023
Liabilities
Up$194,812
Up $27,028 (+16%) from 2023
Net Assets
Down-$78,329
Down $95,923 (-545%) from 2023
Revenue
Up$408,562
Up $25,390 (+6.6%) from 2023
Expenses
Up$504,485
Up $42,836 (+9.3%) from 2023
Net Income
Down-$95,923
Down $17,446 (-22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RAISE SOCIAL AWARENESS
206 universal is a non-profit organization dedicated to providing accessible spaces while serving communities through the upliftment, preservation, and celebration of hip hop culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,492 | $72,887 | ▼ $67,605 |
| Accounts Receivable | $17,544 | $25,761 | ▲ $8,217 |
| Land, Buildings, and Equipment, Net | $16,754 | $7,507 | ▼ $9,247 |
| Prepaid Expenses and Deferred Charges | $7,045 | $6,660 | ▼ $385 |
| Inventories for Sale or Use | $2,148 | $2,148 | → $0 |
| Total Assets | $185,378 | $116,483 | ▼ $68,895 |
| Other Assets Total | $1,395 | $1,520 | ▲ $125 |
| Liabilities | |||
| Other Liabilities | $145,432 | $153,497 | ▲ $8,065 |
| Deferred Revenue | $17,216 | $35,482 | ▲ $18,266 |
| Accounts Payable and Accrued Expenses | $5,136 | $5,833 | ▲ $697 |
| Total Liabilities | $167,784 | $194,812 | ▲ $27,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,594 | $-78,329 | ▼ $95,923 |
| Total Net Assets Fund Balance | $17,594 | $-78,329 | ▼ $95,923 |
| Total Liabilities and Net Assets / Fund Balance | $185,378 | $116,483 | ▼ $68,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,179 | $97,558 | $101,737 |
| Other Land Buildings | $3,328 | $26,611 | $29,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Kogita | Executive Director | FT | $70,200 | $70,200 |
| Judi Martinez | Co-director | FT | $70,200 | $70,200 |
| Name | Title |
|---|---|
| Georgio Brown | Board Member |
| James Croone | Board Member |
| Robin Harris | Board Member |
| Alonzo Ybarra | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,464 |
| Salaries, Compensation, and Employee Benefits | $227,021 |
| Total Fundraising Expense | $34,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,091 | $28,282 | $28,027 | $140,400 |
| Occupancy | $114,966 | $7,741 | - | $122,707 |
| Other Salaries and Wages | $63,364 | - | - | $63,364 |
| Fees for Services Other | $50,645 | $360 | $2,750 | $53,755 |
| Payroll Taxes | $11,142 | $9,913 | $2,202 | $23,257 |
| Office Expenses | $12,698 | $3,176 | $726 | $16,600 |
| Insurance | $13,353 | $2,877 | - | $16,230 |
| All Other Expenses | $10,388 | $3,681 | - | $14,069 |
| Interest | - | $13,272 | - | $13,272 |
| Fees for Services Accounting | - | $12,255 | - | $12,255 |
| Depreciation Depletion | - | $9,248 | - | $9,248 |
| Travel | $6,606 | $1,780 | - | $8,386 |
| Other Expenses | $1,384 | $308 | $194 | $1,886 |
| Advertising | $568 | $960 | - | $1,528 |
| Information Technology | - | $542 | - | $542 |
| Fees for Services Legal | $250 | $200 | - | $450 |
| Total Functional Expenses | $372,693 | $96,930 | $34,862 | $504,485 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,455 |
| Fundraising Gross Income | $6,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $4,703 | $4,703 | - | $4,703 |
| Event 2 | $25,724 | $2,072 | $1,957 | $115 |
| Total Events | $30,427 | $6,775 | $38,455 | $-31,680 |
| Liability | Amount |
|---|---|
| Eidl | $141,400 |
| Payroll Liabilities | $12,097 |
“Board reviews 990 prior to filing.”
“At monthly board meetings.”
“Governing documents are not made available.”
“CONTRACTOR SERVICES $50,645 Program Expense; $360 M&G Expense; $2,750 Fundraising Expense”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1528 |
| IRS990/AllOtherContributionsAmt | 0 | 136881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | 501 COMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066826704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 12th Ave S Suite 1101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23652 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559 |
| IRS990/CYOtherExpensesAmt | 0 | 277464 |
| IRS990/CYOtherRevenueAmt | 0 | 218867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227021 |
| IRS990/CYTotalExpensesAmt | 0 | 504485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9248 |
| IRS990/Desc | 0 | RENTAL PROGRAM, BEATS TO THE RHYME, BEAT MASTERS. 206 ZULU PROGRAMS INCLUDE A RANGE OF ONE-OFF, WEEKLY, MONTHLY AND ANNUAL EVENTS AND PROJECTS THROUGHOUT SEATTLE/KING COUNTY, INCLUDING HIP HOP AND COMMUNITY ORIENTED DANCES, COMPETITIONS, CONCERTS, SHOWCASES, OPEN MICS, CHARITY EVENTS, COMMUNITY SERVICE PROJECTS, WORKSHOPS, CONFERENCES, FESTIVALS, ART SHOWS AND MORE. ACCESSIBLE: PROGRAMS ARE CENTRALLY LOCATED WITHIN VARIOUS AREAS OF SEATTLE AND ACCESSIBLE REGARDLESS OF INCOME, LOCALITY OR ABILITY. DIVERSE: ALL INCLUSIVE PROGRAMS BRING A WIDE ARRAY OF ATTENDEES FROM DIFFERENT NEIGHBORHOODS, CULTURAL BACKGROUNDS, RELIGIONS AND AGES. EMPOWERING: FROM MUSICAL CONCERTS TO PARTICIPATORY OPEN MICS AND EDUCATIONAL CLASSES TO BENEFIT SHOWS, 206 ZULU OFFERS PROGRAMS THAT ARE UPLIFTING AND SERVE THE COMMUNITY. FUN: THE MAIN INGREDIENT IN 206 ZULUS PROGRAMS ARE THAT THEY ARE FUN. INTERACTIVE FUNCTIONS BUILD COMMUNITY AND A SENSE OF FAMILY. HTTPS://WWW.206ZULU.ORG/PROGRAMS/ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA 206 ZULU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | DANIEL KOGITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDI MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CROONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALONZO YBARRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23652 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/InterestGrp/TotalAmt | 0 | 13272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 206 UNIVERSAL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESSIBLE SPACES WHILE SERVING COMMUNITIES THROUGH THE UPLIFTMENT, PRESERVATION, AND CELEBRATION OF HIP HOP CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -78329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 854 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 249693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -78329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIP & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1886 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6660 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KOGITA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 282205 |
| IRS990/PYOtherRevenueAmt | 0 | 194437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179444 |
| IRS990/PYTotalExpensesAmt | 0 | 461649 |
| IRS990/PYTotalRevenueAmt | 0 | 383172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 249693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 800470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 290932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 685986 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 800470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 800470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1495046 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 33177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 33177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EVENT 2 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6775 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are not made available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTOR SERVICES $50,645 Program Expense; $360 M&G Expense; $2,750 Fundraising Expense |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 116483 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160533 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194812 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194812 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -78329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 28603 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/TravelGrp/TotalAmt | 0 | 8386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 153 14TH AVE |
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