Civic Intelligence

The Baffler Foundation Inc

EIN 27-4645833 • 501(c)3 • New York, NY

Profile

Publishing a literary magazine and to act exclusively for charitable, educational purposes. Also, to maintain a research institute exclusively for these purposes.

119 W 23rd StNew York, NY 10011-2427

thebaffler.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$115,943

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$780,836

Up $416,157 (+114%) from 2023

Liabilities

Up

$636,342

Up $148,472 (+30%) from 2023

Net Assets

Up

$144,494

Up $267,685 (+217%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$2,465,764

Down $55,647 (-2.2%) from 2023

Expenses

Down

$2,388,433

Down $98,244 (-4.0%) from 2023

Net Income

Up

$77,331

Up $42,597 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $28,243Liabilities 2011: $0Net Assets 2011: $28,2432011Assets 2012: $13,218Liabilities 2012: $13,960Net Assets 2012: -$7422012Assets 2013: $125,183Liabilities 2013: $41,194Net Assets 2013: $83,9892013Assets 2014: $275,087Liabilities 2014: $69,345Net Assets 2014: $205,7422014Assets 2015: $2,444,061Liabilities 2015: $83,065Net Assets 2015: $2,360,9962015Assets 2016: $604,458Liabilities 2016: $123,673Net Assets 2016: $480,7852016Assets 2017: $290,560Liabilities 2017: $201,230Net Assets 2017: $89,3302017Assets 2018: $290,818Liabilities 2018: $168,868Net Assets 2018: $121,9502018Assets 2019: $182,667Liabilities 2019: $212,554Net Assets 2019: -$29,8872019Assets 2020: $371,971Liabilities 2020: $377,756Net Assets 2020: -$5,7852020Assets 2021: $224,014Liabilities 2021: $220,311Net Assets 2021: $3,7032021Assets 2022: $133,950Liabilities 2022: $346,223Net Assets 2022: -$212,2732022Assets 2023: $364,679Liabilities 2023: $487,870Net Assets 2023: -$123,1912023Assets 2024: $780,836Liabilities 2024: $636,342Net Assets 2024: $144,4942024

Highlighted filing

2024

Assets$780,836
Liabilities$636,342
Net Assets$144,494
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $94,663Expenses 2011: $66,920Net Income 2011: $27,7432011Expenses 2012: $227,9472012Revenue 2013: $748,731Expenses 2013: $628,320Net Income 2013: $120,4112013Revenue 2014: $908,979Expenses 2014: $767,396Net Income 2014: $141,5832014Revenue 2015: $3,713,639Expenses 2015: $1,558,385Net Income 2015: $2,155,2542015Revenue 2016: $149,589Expenses 2016: $2,029,800Net Income 2016: -$1,880,2112016Revenue 2017: $1,645,850Expenses 2017: $2,037,305Net Income 2017: -$391,4552017Revenue 2018: $2,143,714Expenses 2018: $2,111,094Net Income 2018: $32,6202018Revenue 2019: $2,106,569Expenses 2019: $2,259,100Net Income 2019: -$152,5312019Revenue 2020: $2,075,256Expenses 2020: $2,057,866Net Income 2020: $17,3902020Revenue 2021: $2,201,003Expenses 2021: $2,212,730Net Income 2021: -$11,7272021Revenue 2022: $2,379,286Expenses 2022: $2,595,093Net Income 2022: -$215,8072022Revenue 2023: $2,521,411Expenses 2023: $2,486,677Net Income 2023: $34,7342023Revenue 2024: $2,465,764Expenses 2024: $2,388,433Net Income 2024: $77,3312024

Highlighted filing

2024

Revenue$2,465,764
Expenses$2,388,433
Net Income$77,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,836
Liabilities
$636,342
Net assets
$144,494
Revenue
$2,465,764
Expenses
$2,388,433
Net income
$77,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$2.47$2.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.12$2.52$2.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.21$2.38$2.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$2.11$2.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.65$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.15$2.03$1.88
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$3.71$1.56$2.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,465,764
Mission and Program Overview

Mission

Publishing a literary magazine and to act exclusively for charitable and educational purposes. To maintain a research institute exclusively for charitable and educational purposes.

Publishing a literary magazine and to act exclusively for charitable, educational purposes. To maintain a research institute exclusively for charitable, educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,437$324,226▲ $315,789
Cash and Non-Interest-Bearing Accounts$149,871$77,610▼ $72,261
Prepaid Expenses and Deferred Charges$16,370$22,307▲ $5,937
Land, Buildings, and Equipment, Net$13,698$7,613▼ $6,085
Accounts Receivable$92--
Total Assets$364,679$780,836▲ $416,157
Other Assets Total$176,211$349,080▲ $172,869
Liabilities
Other Liabilities$150,735$350,873▲ $200,138
Deferred Revenue$150,735$156,719▲ $5,984
Accounts Payable and Accrued Expenses$186,400$128,750▼ $57,650
Total Liabilities$487,870$636,342▲ $148,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,191$144,494▲ $267,685
Total Net Assets Fund Balance$-123,191$144,494▲ $267,685
Total Liabilities and Net Assets / Fund Balance$364,679$780,836▲ $416,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,613$22,653$30,266
Other Assets Org$175,341--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhiteExecutive DirectorFT$115,943$115,943

Board Members and Trustees

NameTitle
Noah MccormackPresident
Chris LehmannBoard Member
Melissa FlashmanBoard Member
Sarah LeonardBoard Member
Siva VaidhyanathanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
No Ideas LLCContractor20 GRAND AVE 410, Brooklyn, NY 11205$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,569
Program Service Revenue
$358,972
Investment Income
$11
Other Revenue
$6,212
All Other Contributions
$2,100,569
Change in Net Assets
$77,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$2,465,763
Total Revenue per Form 990
$2,465,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,047
Other Expenses$1,093,386
Total Fundraising Expense$124,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,588$110,835$56,408$815,831
Other Employee Benefits$186,718$40,013$19,501$246,232
Fees for Services Other$42,857$118,306$15,448$176,611
Current Officers, Directors, Trustees, and Key Employees$57,972$40,580$17,391$115,943
Fees for Services Accounting-$114,674-$114,674
Occupancy$61,181$13,111$6,391$80,683
Payroll Taxes$57,907$12,409$6,049$76,365
Fees for Services Legal-$71,815-$71,815
Pension Plan Contributions$30,844$6,610$3,222$40,676
Advertising$31,268--$31,268
Travel$27,884--$27,884
Information Technology-$17,713-$17,713
Office Expenses-$15,701-$15,701
Insurance-$14,557-$14,557
Depreciation Depletion-$5,524-$5,524
Other Expenses$240,256$4,623-$4,623
Total Functional Expenses$1,677,552$586,471$124,410$2,388,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,433
Total Expenses per Audited Statements$2,388,433
Total Expenses per Form 990$2,388,433
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorThe Interested Person Is Related to an Officer.The Interested Person Is a Substantial Contributor.No$1,302,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$194,154
Financial Guarantee$156,719
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
Yes
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

“Form 990 is reviewed by the president before filing.”

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

“All board members sign annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

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
Baffler Foundation Inc
EIN
27-4645833
Phone
2123901569
Address
119 W 23RD ST, NEW YORK, NY 10011-2427

Signing Officer

Name
James White
Title
Executive Director
Phone
2123901569
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James White
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CURRENCY GAIN/LOSS -1.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CURRENCY GAIN/LOSS -1.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt0349080
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246232
IRS990/OtherExpensesGrp/Desc0EDITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OtherExpensesGrp/ProgramServicesAmt0292077
IRS990/OtherExpensesGrp/ProgramServicesAmt1240256
IRS990/OtherExpensesGrp/TotalAmt0292077
IRS990/OtherExpensesGrp/TotalAmt1240256
IRS990/OtherExpensesGrp/TotalAmt24623
IRS990/OtherLiabilitiesGrp/BOYAmt0150735
IRS990/OtherLiabilitiesGrp/EOYAmt0350873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012409
IRS990/PayrollTaxesGrp/ProgramServicesAmt057907
IRS990/PayrollTaxesGrp/TotalAmt076365
IRS990/PensionPlanContributionsGrp/FundraisingAmt03222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030844
IRS990/PensionPlanContributionsGrp/TotalAmt040676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022307
IRS990/PrincipalOfficerNm0JAMES WHITE
IRS990/PriorPeriodAdjustmentsAmt0190355
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01200918
IRS990/PYOtherRevenueAmt0151658
IRS990/PYProgramServiceRevenueAmt0287555
IRS990/PYRevenuesLessExpensesAmt034734
IRS990/PYSalariesCompEmpBnftPaidAmt01285759
IRS990/PYTotalExpensesAmt02486677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02521411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358972
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06212
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01665500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01633463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01261000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01685000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07464963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02082187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02322838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01821393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01734096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010061083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023560
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.18660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37010
IRS990ScheduleA/PublicSupportPY509Pct00.23430
IRS990ScheduleA/PublicSupportTotal509Amt04400054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01665500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01633463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01261000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01685000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07464963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02459541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02625143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02191506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02074364
IRS990ScheduleA/Total509Grp/TotalAmt011865017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02465764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02520917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02625637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02201003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02075256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011888577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02388433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2175341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GUARANTEE FROM OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL GUARANTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02465764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY GAIN/LOSS -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349080
IRS990ScheduleD/TotalExpensesPerForm990Amt02388433
IRS990ScheduleD/TotalLiabilityAmt0350873
IRS990ScheduleD/TotalRevenuePerForm990Amt02465764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02465763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388433
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INTERESTED PERSON IS RELATED TO AN OFFICER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01302500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INTERESTED PERSON IS A SUBSTANTIAL CONTRIBUTOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY GAIN/LOSS -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364679
IRS990/TotalAssetsEOYAmt0780836
IRS990/TotalAssetsGrp/BOYAmt0364679
IRS990/TotalAssetsGrp/EOYAmt0780836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100569

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