Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 31-1801544 • 501(c)3 • Washington, DC
Profile
TO ENCOURAGE AND FUND
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$824,263
Down $128,157 (-13%) from 2021
Liabilities
Down$214,514
Down $201,275 (-48%) from 2021
Net Assets
Up$609,749
Up $73,118 (+14%) from 2021
Revenue
Up$1,699,379
Up $411,592 (+32%) from 2021
Expenses
Up$1,498,691
Up $383,072 (+34%) from 2021
Net Income
Up$200,688
Up $28,520 (+17%) from 2021
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To encourage and fund innovative education, research, arts, and programming that will lead to positive cultural change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $364,463 | $536,631 | ▲ $172,168 |
| Intangible Assets | $514,000 | $514,000 | → $0 |
| Savings and Temporary Cash Investments | $242,179 | $313,547 | ▲ $71,368 |
| Loans From Officers Directors | $249,668 | $249,993 | ▲ $325 |
| Cash and Non-Interest-Bearing Accounts | $7,699 | $75,253 | ▲ $67,554 |
| Accounts Receivable | $38,893 | $39,008 | ▲ $115 |
| Total Assets | $878,832 | $952,420 | ▲ $73,588 |
| Other Assets Total | $76,061 | $10,612 | ▼ $65,449 |
| Liabilities | |||
| Deferred Revenue | $119,352 | $119,352 | → $0 |
| Accounts Payable and Accrued Expenses | $36,404 | $26,745 | ▼ $9,659 |
| Unsecured Notes Loans Payable | $108,945 | $19,699 | ▼ $89,246 |
| Total Liabilities | $514,369 | $415,789 | ▼ $98,580 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,463 | $536,631 | ▲ $172,168 |
| Total Liabilities and Net Assets / Fund Balance | $878,832 | $952,420 | ▲ $73,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadine Epstein | President and CEO | FT | $106,000 | $106,000 |
| Name | Title |
|---|---|
| Linda Feldmann | Vice President |
| Advisory Board | See Attached Listing |
| Eileen Dzik | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,563 |
| Other Expenses | $480,056 |
| Total Fundraising Expense | $39,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,528 | $47,709 | $23,855 | $477,092 |
| Fees for Services Other | $128,962 | $0 | $0 | $128,962 |
| Current Officers, Directors, Trustees, and Key Employees | $90,100 | $10,600 | $5,300 | $106,000 |
| Occupancy | $41,875 | $4,926 | $2,464 | $49,265 |
| Other Expenses | $38,804 | $677 | $334 | $39,815 |
| Depreciation Depletion | $39,785 | $0 | $0 | $39,785 |
| Office Expenses | $32,923 | $3,873 | $1,937 | $38,733 |
| Payroll Taxes | $28,699 | $3,376 | $1,688 | $33,763 |
| Advertising | $20,831 | $2,451 | $1,226 | $24,508 |
| Other Employee Benefits | $15,902 | $1,871 | $935 | $18,708 |
| Travel | $12,892 | $1,517 | $758 | $15,167 |
| Fees for Services Accounting | $11,036 | $1,294 | $654 | $12,984 |
| Insurance | $4,739 | $558 | $279 | $5,576 |
| Information Technology | $2,702 | $318 | $160 | $3,180 |
| Interest | $0 | $325 | $0 | $325 |
| Total Functional Expenses | $996,534 | $79,495 | $39,590 | $1,115,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $249,668 | $249,993 | ▲ $325 |
“Relative of former officer is president and ceo.”
“The board reviews and approves the 990 prior to filing.”
“Top management of the organization determines the president and ceo's salary”
“Program related consultants 128962. 128962. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND FUND INNOVATIVE EDUCATION, RESEARCH, ARTS, AND PROGRAMMING THAT WILL LEAD TO POSITIVE CULTURAL CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1226 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24508 |
| IRS990/AllOtherContributionsAmt | 0 | 614180 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOMENT MAGAZINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023636422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4115 WISCONSIN AVENE NW SUITE LL10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257779 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1120825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 480056 |
| IRS990/CYOtherRevenueAmt | 0 | 60875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635563 |
| IRS990/CYTotalExpensesAmt | 0 | 1115619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39785 |
| IRS990/Desc | 0 | TO ENCOURAGE AND FUND INNOVATIVE EDUCATION, RESEARCH, ARTS AND PROGRAMMING THAT WILL LEAD TO POSITIVE CULTURAL CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOMENT MAGAZINE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 996534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 654 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12984 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NADINE EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FELDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN DZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEE ATTACHED LISTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 257779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 248866 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1287787 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3180 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5576 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 514000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 514000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 249668 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 249993 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61760 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61760 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND FUND INNOVATIVE EDUCATION, RESEARCH, ARTS, AND PROGRAMMING THAT WILL LEAD TO POSITIVE CULTURAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536631 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14948 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2464 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10612 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18708 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -13683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13683 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 45927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NADINE EPSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15187 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 482366 |
| IRS990/PYOtherRevenueAmt | 0 | 92263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555868 |
| IRS990/PYTotalExpensesAmt | 0 | 1038234 |
| IRS990/PYTotalRevenueAmt | 0 | 1007136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172168 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1222119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 364463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 536631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 8433. 2018: 18240. 2019: 19415. 2020: 22131. 2021: -15833. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1226912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5022739 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -15833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52386 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4779634 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243105 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1226912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 914873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5022739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5559479 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 61760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66020 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126372 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133426 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 484354 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 249993 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 250000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EPSTEIN FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY FUND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 249993 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATIVE OF FORMER OFFICER IS PRESIDENT AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT OF THE ORGANIZATION DETERMINES THE PRESIDENT AND CEO'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM RELATED CONSULTANTS 128962. 128962. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 878832 |
| IRS990/TotalAssetsEOYAmt | 0 | 952420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1120825 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39590 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 996534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1115619 |
| IRS990/TotalGrossUBIAmt | 0 | 61760 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 514369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 514369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536631 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 996534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1287787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61760 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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