Civic Intelligence

Smarthistory Inc.

990 • Fiscal year 2023 • EIN 27-2115614

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

10 Woodbrook RoadPleasantville, NY 10570

(914) 773-1745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$253,794

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,398,237

Down $345,627 (-20%) from 2022

Net Assets

Down

$1,352,005

Down $349,069 (-21%) from 2022

Liabilities

Up

$46,232

Up $3,442 (+8.0%) from 2022

Revenue

Up

$996,682

Up $15,941 (+1.6%) from 2022

Expenses

Up

$1,349,500

Up $32,581 (+2.5%) from 2022

Net Income

Down

-$352,818

Down $16,640 (-4.9%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $6,507Liabilities 2015: $0Net Assets 2015: $6,5072015Assets 2017: $883,776Liabilities 2017: $11,717Net Assets 2017: $872,0592017Assets 2018: $1,504,761Liabilities 2018: $27,090Net Assets 2018: $1,477,6712018Assets 2019: $1,483,925Liabilities 2019: $19,305Net Assets 2019: $1,464,6202019Assets 2020: $1,476,203Liabilities 2020: $38,637Net Assets 2020: $1,437,5662020Assets 2022: $1,743,864Liabilities 2022: $42,790Net Assets 2022: $1,701,0742022Assets 2023: $1,398,237Liabilities 2023: $46,232Net Assets 2023: $1,352,0052023Assets 2024: $1,334,918Liabilities 2024: $41,320Net Assets 2024: $1,293,5982024

Highlighted filing

2023

Assets$1,398,237
Liabilities$46,232
Net Assets$1,352,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $12,000Expenses 2015: $5,493Net Income 2015: $6,5072015Revenue 2017: $678,438Expenses 2017: $513,309Net Income 2017: $165,1292017Revenue 2018: $1,341,925Expenses 2018: $736,313Net Income 2018: $605,6122018Revenue 2019: $818,671Expenses 2019: $833,730Net Income 2019: -$15,0592019Revenue 2020: $1,030,132Expenses 2020: $1,055,357Net Income 2020: -$25,2252020Revenue 2022: $980,741Expenses 2022: $1,316,919Net Income 2022: -$336,1782022Revenue 2023: $996,682Expenses 2023: $1,349,500Net Income 2023: -$352,8182023Revenue 2024: $1,103,950Expenses 2024: $1,160,550Net Income 2024: -$56,6002024

Highlighted filing

2023

Revenue$996,682
Expenses$1,349,500
Net Income-$352,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$996,682
Mission and Program Overview

Mission

The organization seeks to advance art history, research and education through the open sharing of resources and knowledge using relevant technology. The organization's growing collection of videos and essays are designed to be engaging and conversational and are provided to the public free of charge.

Advancing art history, research and education through the open sharing of resources and knowledge using relevant technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,983$1,036,040▲ $760,057
Cash and Non-Interest-Bearing Accounts$1,305,334$290,278▼ $1,015,056
Accounts Receivable$48,000$46,000▼ $2,000
Pledges and Grants Receivable$93,000$10,000▼ $83,000
Land, Buildings, and Equipment, Net$2,022$8,653▲ $6,631
Prepaid Expenses and Deferred Charges$19,525$7,266▼ $12,259
Total Assets$1,743,864$1,398,237▼ $345,627
Liabilities
Accounts Payable and Accrued Expenses$42,790$46,232▲ $3,442
Total Liabilities$42,790$46,232▲ $3,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,186$1,056,597▼ $153,589
Net Assets With Donor Restrictions$490,888$295,408▼ $195,480
Total Net Assets Fund Balance$1,701,074$1,352,005▼ $349,069
Total Liabilities and Net Assets / Fund Balance$1,743,864$1,398,237▼ $345,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,653$13,861$22,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ZuckerCo-executive DirectorFT$216,330$37,464$253,794
Beth HarrisCo-executive DirectorFT$224,121$9,407$233,528

Board Members and Trustees

NameTitle
Elizabeth Macaulay-lewisChair
Arif KadirDirector
Jennifer Freund PardeeDirector
Marie VoightDirector
Minli VirdoneDirector
Renee AterDirector
Sandy HellerDirector
Pascal BrochierDirector (to 3/2023)
Maura MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,150
Program Service Revenue
$84,000
Investment Income
$32,532
Other Revenue
$0
All Other Contributions
$880,150
Change in Net Assets
$-352,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$428,366Fair Market Value (FMV)
Total Noncash Contributions4$428,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,749
Total Revenue per Audited Statements
$1,000,431
Total Revenue per Form 990
$996,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,606
Other Expenses$453,894
Total Fundraising Expense$108,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$389,858$24,367$73,099$487,324
Other Salaries and Wages$295,225$165$494$295,884
Fees for Services Other$245,182-$250$245,432
Travel$61,755$951$1,694$64,400
Payroll Taxes$46,545$1,374$4,015$51,934
Other Employee Benefits$50,953--$50,953
Fees for Services Accounting-$36,748-$36,748
Information Technology$32,389$386$1,157$33,932
Conferences and Meetings$1,070-$26,753$27,823
Office Expenses$23,478$371$1,113$24,962
Pension Plan Contributions$9,511--$9,511
Depreciation Depletion-$4,200-$4,200
Insurance$2,995$103$308$3,406
Other Expenses$935$1,975$0$935
Total Functional Expenses$1,165,479$75,138$108,883$1,349,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,500
Total Expenses per Audited Statements$1,349,500
Total Expenses per Form 990$1,349,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft federal form 990 is provided and reviewed by the full board prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction. The conflict of interest policy is reviewed annually and each director and officer sign a statement and give such statement to the corporation. The executive director provides a copy of all completed statements to the chairperson of the audit committee or other committee charged with the responsibility of enforcing the policy or the chairperson of the board of directors. If the governing board or committee has reasonable cause to believe a director or officer has failed to disclose actual or possible conflicts of interest, it shall inform him or her of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If, after hearing the director or officer's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that he or she has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensations of the co-executive directors are presented by the chair and are reviewed by the full board of directors. Comparability data is used to determine the compensations and the final decisions are documented in the memo and then confirmed in email.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Smarthistory Inc
EIN
27-2115614
Phone
9147731745
Address
10 WOODBROOK ROAD, PLEASANTVILLE, NY 10570

Signing Officer

Name
Steven Zucker
Title
Co-executive Director
Phone
9147731745
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zucker
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 21,955. Management and general expenses 0. Fundraising expenses 250. Total expenses 22,205. Content consultants: program service expenses 120,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,402. Website consultants: program service expenses 102,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,825.

Financial Statement Notes

PART X, LINE 2:

The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2023, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Desc0AT SMARTHISTORY WE BELIEVE ART HAS THE POWER TO TRANSFORM LIVES AND TO BUILD UNDERSTANDING ACROSS CULTURES. WE BELIEVE THAT THE BRILLIANT HISTORIES OF ART BELONG TO EVERYONE, NO MATTER THEIR BACKGROUND. AT SMARTHISTORY WE ARE COMMITTED TO AN INCLUSIVE, EQUITABLE ART HISTORY. WE ARE GROWING OUR COLLABORATIONS WITH SCHOLARS, KNOWLEDGE-BEARERS, ELDERS, AND OTHERS. IN ADDITION, WE HAVE SPECIFICALLY DESIGNED SEVERAL PROGRAMS TO ACHIEVE A MORE EQUITABLE ART HISTORY.BY THE NUMBERS:- MORE THAN 59 MILLION VIEWS IN 2023- 600 ACADEMIC CONTRIBUTORS- 4,000 ESSAYS AND VIDEOS- 300,000 YOUTUBE SUBSCRIBERS- 45 MUSEUMS AND CULTURAL INSTITUTIONS HAVE PARTNERED WITH SMARTHISTORY- 600 UNIVERSITIES, LIBRARIES, AND RESEARCH INSTITUTIONS RECOMMEND SMARTHISTORY
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056597
IRS990/NoncashContributionsAmt0428366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt023478
IRS990/OfficeExpensesGrp/TotalAmt024962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050953
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt05583
IRS990/OtherExpensesGrp/ProgramServicesAmt1935
IRS990/OtherExpensesGrp/TotalAmt010081
IRS990/OtherExpensesGrp/TotalAmt11975
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt046545
IRS990/PayrollTaxesGrp/TotalAmt051934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09511
IRS990/PensionPlanContributionsGrp/TotalAmt09511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07266
IRS990/PrincipalOfficerNm0STEVEN ZUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VIDEOS, READERS, AND EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04767
IRS990/PYOtherExpensesAmt0335262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102000
IRS990/PYRevenuesLessExpensesAmt0-336178
IRS990/PYSalariesCompEmpBnftPaidAmt0980657
IRS990/PYTotalExpensesAmt01316919
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0980741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05352712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30960
IRS990ScheduleA/PublicSupportPY170Pct00.34200
IRS990ScheduleA/PublicSupportTotal170Amt01669603
IRS990ScheduleA/SubstantialContributorsTotAmt03683109
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05352712
IRS990ScheduleA/TotalSupportAmt05392965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03749
IRS990ScheduleD/RevenueNotReportedAmt03749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08653
IRS990ScheduleD/TotalExpensesPerForm990Amt01349500
IRS990ScheduleD/TotalRevenuePerForm990Amt0996682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ZUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BETH HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0428366

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