Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 31-1182372 • 501(c)3 • Powell, OH
Profile
To foster awareness and appreciation of ohio's native wildlife through rehabilitation, education, and wildlife health studies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$5,565,107
Up $1,202,232 (+28%) from 2023
Liabilities
Up$117,990
Up $2,479 (+2.1%) from 2023
Net Assets
Up$5,447,117
Up $1,199,753 (+28%) from 2023
Revenue
Up$2,693,733
Up $596,203 (+28%) from 2023
Expenses
Down$1,493,980
Down $91,334 (-5.8%) from 2023
Net Income
Up$1,199,753
Up $687,537 (+134%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ohio wildlife center is dedicated to fostering awareness and appreciation of ohio's native wildlife through rehabilitation, education, and wildlife health studies. The center is the state's largest, donation-supported wildlife hospital and is a leader for wildlife rescue and rehabilitation. Nearly 9,000 injured, ill, or ophaned wildlife are presented to ohio wildlife center for rehabilitation care from more than 60 of the 88 counties in ohio.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,643,666 | $3,027,415 | ▲ $1,383,749 |
| Land, Buildings, and Equipment, Net | $2,027,292 | $1,944,021 | ▼ $83,271 |
| Cash and Non-Interest-Bearing Accounts | $110,769 | $215,120 | ▲ $104,351 |
| Accounts Receivable | $29,422 | $170,160 | ▲ $140,738 |
| Pledges and Grants Receivable | $489,841 | $155,552 | ▼ $334,289 |
| Prepaid Expenses and Deferred Charges | $6,087 | $22,638 | ▲ $16,551 |
| Investments in Publicly Traded Securities | $110 | $10 | ▼ $100 |
| Total Assets | $4,362,875 | $5,565,107 | ▲ $1,202,232 |
| Other Assets Total | $55,688 | $30,191 | ▼ $25,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,205 | $47,521 | ▼ $8,684 |
| Other Liabilities | $55,688 | $43,769 | ▼ $11,919 |
| Deferred Revenue | $3,618 | $26,700 | ▲ $23,082 |
| Total Liabilities | $115,511 | $117,990 | ▲ $2,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,938,522 | $4,182,603 | ▲ $244,081 |
| Net Assets With Donor Restrictions | $308,842 | $1,264,514 | ▲ $955,672 |
| Total Net Assets Fund Balance | $4,247,364 | $5,447,117 | ▲ $1,199,753 |
| Total Liabilities and Net Assets / Fund Balance | $4,362,875 | $5,565,107 | ▲ $1,202,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,131,011 | $1,055,312 | $2,186,323 |
| Land | $627,191 | - | $627,191 |
| Leasehold Improvements | $86,717 | $276,636 | $363,353 |
| Equipment | $71,602 | $259,314 | $330,916 |
| Other Land Buildings | $27,500 | - | $27,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Tuttle | Executive Director 2/2024 to Present | FT | $100,955 | $1,479 | $102,434 |
| Lori Williams | Financial Manager | PT | $39,015 | - | $39,015 |
| Name | Title |
|---|---|
| Melissa Muth | Chair |
| Hillary Bates | Vice Chair |
| Al Vivo | Trustee |
| Audrey Glick | Trustee |
| Brian Sell | Trustee |
| Jan Ramer | Trustee |
| Jerry Borin | Trustee |
| Michael Barrie Dvm | Trustee |
| Rustin Moore Dvm | Trustee |
| Susan Burton | Trustee |
| Valerie Swiatek | Trustee |
| Dr Nick Jew | Trustee Through 4/24 |
| Ryan Senciboy | Trustee Through 5/24 |
| Patty Peters | Trustee Through 9/24 |
| Joe Keglewitsch | Secretary |
| Dan Tetelman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 82 | $25,745 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $970 | Cost |
| Other Non Cash Contri Table | 5 | $390 | - |
| Total Noncash Contributions | 107 | $27,105 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $922,583 |
| Other Expenses | $571,397 |
| Total Fundraising Expense | $209,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,074 | $151,670 | $69,736 | $663,480 |
| Current Officers, Directors, Trustees, and Key Employees | $94,247 | $32,335 | $14,867 | $141,449 |
| Depreciation Depletion | $110,490 | $3,430 | $24,250 | $138,170 |
| Occupancy | $93,113 | $16,983 | $24,263 | $134,359 |
| Payroll Taxes | $41,592 | $14,270 | $6,561 | $62,423 |
| Fees for Services Accounting | $37,961 | $9,844 | $11,620 | $59,425 |
| Other Employee Benefits | $36,800 | $12,626 | $5,805 | $55,231 |
| Information Technology | $22,842 | $9,233 | $11,492 | $43,567 |
| Office Expenses | $15,730 | $6,675 | $19,648 | $42,053 |
| Insurance | $14,568 | $1,295 | $2,587 | $18,450 |
| Fees for Services Other | $11,550 | - | - | $11,550 |
| Travel | $7,920 | - | - | $7,920 |
| Other Expenses | $3,127 | $479 | $3,712 | $7,318 |
| Advertising | - | - | $3,835 | $3,835 |
| Interest | $68 | - | - | $68 |
| Total Functional Expenses | $1,026,072 | $258,840 | $209,068 | $1,493,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,547,194 |
| Expenses per Audited Statements | $1,493,980 |
| Total Expenses per Form 990 | $1,493,980 |
| Expenses Not Reported on Form 990 | $53,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,790 |
| Fundraising Gross Income | $6,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wildnite | $254,532 | $6,450 | $30,849 | $-24,399 |
| Total Events | $254,532 | $6,450 | $49,790 | $-43,340 |
| Liability | Amount |
|---|---|
| Operating and Finance Lease Liabilities | $43,769 |
“The form 990 is provided to the board of trustees for comment by the treasurer either at a board meeting or by email for review prior to filing.”
“The executive committee of trustees requires completed forms and reviews trustee responses annually.”
“The organization's form 990 is available upon request and via another's website, www.guidestar.org. Further, the form 1023 is available upon request.”
“PROVIDED UPON REQUEST.”
“Ohio wildlife center is dedicated to fostering awareness and appreciation of ohio's native wildlife through rehabilitation, education, and wildlife health studies. The center is the state's largest, donation-supported wildlife hospital and is a leader for wildlife rescue and rehabilitation. Nearly 9,000 injured, ill, or orphaned wildlife are presented to ohio wildlife center for rehabilitation care from 60 of the 88 counties in ohio. Wildlife rehabilitation at its donation-supported animal hospital is the core service offered by the center. The center provides a variety of programs designed to inspire passion for wild animals and to understand how individuals and communities can live in harmony with our wild neighbors. Education programs are offered for all ages with the help of the center's 60+ animal ambassadors. Programs range from summer day camps, school and community programs, site tours and educational events. The mission is to build programs that ultimately promote peaceful cohabitation and to reduce the number of animals admitted to its animal hospital because of habitat loss, conflict, or environmental issues.”
“The finance committee assumes oversight of the audit and selection of the independent accountant. The process has not changed from the prior year.”
“The organization is organized as a tax exempt organization under section 501(c)(3) of the united states internal revenue code (irc). The organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”
“Fundraising events expense 49,790. Rental expenses 3,424.”
“Prior year restatement on audited financial statements”
“Fundraising events expense 49,790. Rental expenses 3,424.”
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/EOYAmt | 0 | 47521 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170160 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3835 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
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| IRS990/CYOtherExpensesAmt | 0 | 571397 |
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| IRS990/CYTotalRevenueAmt | 0 | 2693733 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138170 |
| IRS990/Desc | 0 | WILDLIFE REHABILITATION:CARING FOR ILL, INJURED, AND ORPHANED WILDLIFE WITH THE GOAL OF THEIR HEALTHY RELEASE BACK INTO THE WILD IS THE PRIMARY MISSION OF OHIO WILDLIFE CENTER. IN 2024, THE CENTER ADMITTED OVER 9,000 ANIMALS FOR CARE, WITH PEAKS OF 25-60 ANIMALS ADMITTED PER DAY IN MAY AND JUNE. THE CENTER PARTNERS WITH ITS TEAM OF VOLUNTEERS AND LOCAL CORRECTIONAL INSTITUTIONS TO PROVIDE CARE FOR ADMITTED ANIMALS OFFSITE. PATIENTS REQUIRE REGULAR ONGOING FEEDING, QUIET SURROUNDINGS, AND CARE. THE CENTER'S PRE-RELEASE FACILITY REPLICATES NATURAL ENVIRONMENTS FOR ANIMALS ON THE LAST LEG OF THEIR JOURNEY. STAFF AND VOLUNTEERS PROVIDE BASIC NEEDS LIKE FOOD AND MONITOR ANIMALS FOR KEY BEHAVIORS TO ENSURE THEY ARE HEALTHY AND CAPABLE OF BEING RELEASED BACK TO THE WILD.WILDLIFE & CONSERVATION EDUCATION PROGRAMS:OHIO WILDLIFE CENTER STRIVES TO INSTILL A GREATER APPRECIATION AND UNDERSTANDING OF WILD ANIMALS AND CAN HELP PREVENT HARMFUL INTERACTIONS THUS REDUCING THE NUMBER OF ANIMALS ADMITTED TO ITS DONATION-BASED ANIMAL HOSPITAL.OHIO WILDLIFE CENTER OFFERS EDUCATION PROGRAMS FOR ALL AGES. PROGRAMS ARE OFFERED BOTH ON AND OFFSITE WITH A FOCUS ON REDUCING COMMUNITY WILDLIFE CONFLICTS THROUGH AN APPRECIATION OF NATIVE SPECIES. IN 2024, OVER 300 PROGRAMS WERE CONDUCTED THROUGHOUT CENTRAL OHIO.ALL PROGRAMS ARE SUPPORTED BY OVER 60 ANIMALS AMBASSADORS REPRESENTING MANY OF OHIO'S NATIVE SPECIES. ALL OF THE AMBASSADORS WERE FORMER PATIENTS OF THE WILDLIFE HOSPITAL AND BECAME AMBASSADORS WHEN THEY WERE DIAGNOSED AS NON-RELEASABLE, EITHER DUE TO A PERMANENT INJURY THAT AFFECTS THEIR ABILITY TO HUNT SUCCESSFULLY OR BECAUSE THEY HAD ALREADY BEEN INHABITED TO HUMAN CARE. THESE ANIMALS ARE PERMANENT RESIDENTS OF OHIO WILDLIFE CENTER AND ARE CARED FOR EVERY DAY BY THE EDUCATION STAFF AS WELL AS ROTATING INTERNS FROM OUR PARTNERSHIP WITH OTTERBEIN UNIVERSITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN SENCIBOY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE THROUGH 4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE THROUGH 9/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE THROUGH 5/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR 2/2024 TO PRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 248082 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 203 |
| IRS990/GrossReceiptsAmt | 0 | 2746947 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11492 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43567 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1591262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2027292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1944021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3535283 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3424 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OHIO WILDLIFE CENTER IS DEDICATED TO FOSTERING AWARENESS AND APPRECIATION OF OHIO'S NATIVE WILDLIFE THROUGH REHABILITATION, EDUCATION, AND WILDLIFE HEALTH STUDIES. THE CENTER IS THE STATE'S LARGEST, DONATION-SUPPORTED WILDLIFE HOSPITAL AND IS A LEADER FOR WILDLIFE RESCUE AND REHABILITATION. NEARLY 9,000 INJURED, ILL, OR OPHANED WILDLIFE ARE PRESENTED TO OHIO WILDLIFE CENTER FOR REHABILITATION CARE FROM MORE THAN 60 OF THE 88 COUNTIES IN OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4247364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5447117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43340 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8344 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3938522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4182603 |
| IRS990/NoncashContributionsAmt | 0 | 27105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55231 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 489841 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22638 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TETELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1564315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50561 |
| IRS990/PYOtherExpensesAmt | 0 | 592234 |
| IRS990/PYOtherRevenueAmt | 0 | -15857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993080 |
| IRS990/PYTotalExpensesAmt | 0 | 1585314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2097530 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1199753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8344 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 345842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1643666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3027415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2325280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1717018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7581489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2156297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6555112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1026377 |
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