Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,653 | $13,861 | $22,514 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Zucker | Co-executive Director | FT | $216,330 | $37,464 | $253,794 |
| Beth Harris | Co-executive Director | FT | $224,121 | $9,407 | $233,528 |
| Name | Title |
|---|---|
| Elizabeth Macaulay-lewis | Chair |
| Arif Kadir | Director |
| Jennifer Freund Pardee | Director |
| Marie Voight | Director |
| Minli Virdone | Director |
| Renee Ater | Director |
| Sandy Heller | Director |
| Pascal Brochier | Director (to 3/2023) |
| Maura Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $428,366 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $428,366 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft federal form 990 is provided and reviewed by the full board prior to filing with the internal revenue service.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“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.”
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 | 42790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING ART HISTORY, RESEARCH AND EDUCATION THROUGH THE OPEN SHARING OF RESOURCES AND KNOWLEDGE USING RELEVANT TECHNOLOGY. |
| IRS990/AllOtherContributionsAmt | 0 | 880150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN ZUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147731745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WOODBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10570 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 389858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26753 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 880150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32532 |
| IRS990/CYOtherExpensesAmt | 0 | 453894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895606 |
| IRS990/CYTotalExpensesAmt | 0 | 1349500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4200 |
| IRS990/Desc | 0 | AT 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1165479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36748 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 37464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH MACAULAY-LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE ATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASCAL BROCHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIF KADIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MINLI VIRDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE VOIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FREUND PARDEE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (TO 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 996682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 386 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22514 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1701074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1210186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056597 |
| IRS990/NoncashContributionsAmt | 0 | 428366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50953 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9511 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7266 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN ZUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VIDEOS, READERS, AND EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4767 |
| IRS990/PYOtherExpensesAmt | 0 | 335262 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980657 |
| IRS990/PYTotalExpensesAmt | 0 | 1316919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1000 |
| IRS990/PYTotalRevenueAmt | 0 | 980741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5352712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 186000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1669603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3683109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5352712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5392965 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22514 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1349500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3749 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1349500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1000431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 224121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN ZUCKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BETH HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CO-EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 253794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 233528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 428366 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.