Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-2736163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,640,572
Up $112,432 (+2.0%) from 2013
Net Assets
Up$4,788,437
Up $334,511 (+7.5%) from 2013
Liabilities
Down$852,135
Down $222,079 (-21%) from 2013
Revenue
$9,554,887
No earlier filing loaded for comparison.
Expenses
Up$9,220,376
Up $2,653,118 (+40%) from 2013
Net Income
$334,511
No earlier filing loaded for comparison.
To create and inspire better ways to give every student an educational foundation for lifelong success. We imagine a world where every student attends a school that meets them where they are, adapts to the unique ways they learn, and develops habits for lifelong success.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,976,013 | $1,824,447 | ▼ $1,151,566 |
| Intangible Assets | $1,072,634 | $1,618,240 | ▲ $545,606 |
| Pledges and Grants Receivable | $555,000 | $1,445,000 | ▲ $890,000 |
| Accounts Receivable | $188,224 | $344,359 | ▲ $156,135 |
| Prepaid Expenses and Deferred Charges | $117,770 | $162,101 | ▲ $44,331 |
| Cash and Non-Interest-Bearing Accounts | $481,597 | $141,642 | ▼ $339,955 |
| Land, Buildings, and Equipment, Net | $136,902 | $103,783 | ▼ $33,119 |
| Total Assets | $5,528,140 | $5,640,572 | ▲ $112,432 |
| Other Assets Total | $0 | $1,000 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $759,172 | $740,506 | ▼ $18,666 |
| Deferred Revenue | $250,000 | - | - |
| Other Liabilities | $65,042 | $111,629 | ▲ $46,587 |
| Total Liabilities | $1,074,214 | $852,135 | ▼ $222,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,181,160 | $2,700,530 | ▼ $480,630 |
| Temporarily Rstr Net Assets | $1,272,766 | $2,087,907 | ▲ $815,141 |
| Total Net Assets Fund Balance | $4,453,926 | $4,788,437 | ▲ $334,511 |
| Total Liabilities and Net Assets / Fund Balance | $5,528,140 | $5,640,572 | ▲ $112,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,794 | $76,029 | $167,823 |
| Leasehold Improvements | $11,989 | $59,948 | $71,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Rush | Director/chief Program Officer | FT | $230,462 | $39,309 | $269,771 |
| Joel Rose | Director/chief Executive Officer | FT | $228,447 | $41,298 | $269,745 |
| Christopher Hollander | Director of Architecture | FT | $159,873 | $38,551 | $198,424 |
| Susan Fine | Chief Academic Officer | FT | $162,172 | $22,686 | $184,858 |
| Christine Sargent | Director of Site Operations | FT | $143,659 | $7,777 | $151,436 |
| Tina Snowden | Director of Base Operations | FT | $121,263 | $18,689 | $139,952 |
| Jessie Levkov | Director of Program Initiatives | FT | $121,320 | $3,956 | $125,276 |
| Elizabeth Barker | Director of Finance | FT | $107,619 | $9,543 | $117,162 |
| Ryan Balch | Software Developer | FT | $111,580 | $4,018 | $115,598 |
| Name | Title |
|---|---|
| David Shine | Director |
| Doug Borchard | Director |
| Gideon Stein | Director |
| Jeff Wetzler | Director |
| Joshua Lewis | Director |
| Miguel Bezos | Director |
| Richard Sarnoff | Director |
| Ariel Deckelbaum Director | Through April 2013 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Speaker Interactive LLC | Product Development | - | $257,975 |
| Infusiondev LLC | Digital And Emerging Technology Solution | - | $223,500 |
| Information Technology INC | It Assessment System | - | $115,862 |
| Professionals For Nonprofits | Consulting Service | - | $105,161 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,250,420 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,250,420 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,203,111 |
| Other Expenses | $4,017,265 |
| Total Fundraising Expense | $376,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,702,736 | $627,330 | $178,199 | $3,508,265 |
| Depreciation Depletion | $1,077,279 | $58,795 | - | $1,136,074 |
| Current Officers, Directors, Trustees, and Key Employees | $282,508 | $466,111 | $97,905 | $846,524 |
| Fees for Services Other | $650,633 | $81,914 | $3,986 | $736,533 |
| Occupancy | $545,493 | $116,879 | $30,860 | $693,232 |
| Other Employee Benefits | $333,401 | $57,258 | $17,677 | $408,336 |
| Payroll Taxes | $276,381 | $61,393 | $16,210 | $353,984 |
| Fees for Services Accounting | $143,859 | $68,955 | $8,437 | $221,251 |
| Travel | $120,005 | $43,468 | $7,038 | $170,511 |
| Information Technology | $133,792 | $20,336 | $5,210 | $159,338 |
| Pension Plan Contributions | $72,467 | $10,232 | $3,303 | $86,002 |
| Office Expenses | $36,816 | $26,619 | $2,159 | $65,594 |
| Insurance | $21,341 | $4,741 | $1,252 | $27,334 |
| Advertising | $15,476 | $4,521 | $2,304 | $22,301 |
| Other Expenses | $34,429 | $5,456 | $2,020 | $5,456 |
| Conferences and Meetings | $1,813 | $403 | $106 | $2,322 |
| Fees for Service Investment Mgmnt Fees | - | $800 | - | $800 |
| Total Functional Expenses | $7,180,851 | $1,662,859 | $376,666 | $9,220,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,501,950 |
| Expenses per Audited Statements | $9,220,376 |
| Total Expenses per Form 990 | $9,220,376 |
| Expenses Not Reported on Form 990 | $281,574 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $111,629 |
“New classrooms has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, it is electronically transmitted to the board of directors for any comments prior to its submission. The ceo and cpo then review any comments and work with the relevant staff and accounting firm to make any necessary changes. Each issue is documented and addressed until the return is finalized and approved for filing.”
“New classroom board members are given a copy of the conflict of interest policy at least annually, as well as upon any revision thereto, and are required to sign a document certifying that they have read and understood the conflict of interest policy and agree to comply with it. The policy requires that all individuals have a duty to disclose to the directors any potential or actual conflicts that may exist. If a potential or actual conflict is disclosed at any time, the board will review the material facts and circumstances. If it is determined that a conflict does exist, the board will determine whether the transaction at issue may be obtained with reasonable efforts via an advantageous transaction or arrangement that would not give rise to a conflict or, if that is not reasonably possible, whether the original transaction is in the best interest of the organization and fair and reasonable. The interested person does not participate in any vote or discussion on this matter.”
“The talent committee of the board conducts an annual review of officers' compensation and the compensation of highly paid employees. As part of this review, the committee, references available market data for comparable positions (via independently verified sources as well as reported 990 compensation of like size and focus peer organizations) and internal equity considerations. The annual review and approval process of the talent committee of the board covers all officers and highly paid employees. Additionally, the committee approves any compensation package offered to new senior members on an ongoing basis. This process is documented in the minutes of the board meetings and last undertaken in 2013.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at 1250 broadway, 30th floor, new york, ny 10001 or by calling the organization directly at 212-920-6130.”
“New classrooms innovation partners (new classrooms) is a nonprofit organization that designs and implements innovative instructional school models that reimagine the use of time, talent, technology, and physical space in order to provide a personalized learning experience for every student every day. New classrooms' first-of-its-kind technology draws from tens of thousands of high quality lessons to create a customized and dynamic curriculum for each student each day. Our flagship instructional model, teach to one: math, integrates teacher-led, collaborative, and independent instruction in ways that enable students to not just learn skills but apply them in real world contexts. Teach to one grew out of a new york city pilot program called school of one, which time magazine named one of the "best inventions of 2009".”
“New classrooms is a nonprofit organization that designs and implements innovative instructional school models that reimagine the use of time, talent, technology, and physical space in order to provide a personalized learning experience for every student every day.”
“Major activities to support the teach to one: math program during the reporting period included: - helping schools to redesign the classroom to support personalized education for all students; - creating and refining a common core-aligned skills map, which provides the academic framework for the teach to one: math model; - screening, sourcing and creating over 12,000 digital and teacher-led lessons from over 50 providers so that students experience a variety of ways to learn and master skills; - generating daily personalized schedules for 6,000 students and teachers each day so that every student can learn at his or her own pace in ways best suited for them; - providing daily on-site and central operational and instructional support to all 15 school partners implementing the teach to one: math program; and - helping students make 1.5 years' of growth compared to national averages, which is equivalent to two months' worth of additional math learning. Measuring impact to measure whether we have successfully accelerated student learning so that students are better prepared for advanced high school math, new classrooms uses the measures of academic progress (map), a standardized online exam created by the northwest evaluation association (nwea). In the 2013-14 school year, new classrooms worked with the center for technology and school change at columbia university's teachers college to complete an independent evaluation of the first year map results of teach to one: math. Their report found that: - on average, students in teach to one made about 1.5 years' worth of growth compared to national norms. That is equivalent to an extra two months' worth of math learning. - english language learners and special education students also showed stronger gains than the national norms, gaining on average 1.7 and 1.4 years of growth, respectively. - african american, white, and hispanic students grew at 1.4 times the national average. Asian students grew at a rate 1.7 times the national norm.”
“New classrooms' management and board members oversee the selection of an independent accountant and the financial statement audit.”
“New classrooms recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that new classrooms had no uncertain tax positions that would require financial statement recognition or disclosure. New classrooms is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 759172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22301 |
| IRS990/AllOtherContributionsAmt | 0 | 7247813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIWI PARTNERS INC SAL VIRGADAULA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125327171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 381 PARK AVENUE SOUTH SUITE 820 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 466111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 846524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6401 81ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 599 BROADWAY 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 15010 CONFERENCE CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | DRAWER 1682 PO BOX 5935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CABIN JOHN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | CHANTILLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 20151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 48007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SPEAKER INTERACTIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | INFUSIONDEV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | INFORMATION TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | PROFESSIONALS FOR NONPROFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIGITAL AND EMERGING TECHNOLOGY SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT ASSESSMENT SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7247813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7248 |
| IRS990/CYOtherExpensesAmt | 0 | 4017265 |
| IRS990/CYOtherRevenueAmt | 0 | 112064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2187762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5203111 |
| IRS990/CYTotalExpensesAmt | 0 | 9220376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9554887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1077279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1136074 |
| IRS990/Desc | 0 | TEACH TO ONE: MATH:NEW CLASSROOMS' FLAGSHIP PERSONALIZED INSTRUCTIONAL MODEL, TEACH TO ONE: MATH, IS A COMPREHENSIVE MIDDLE SCHOOL MATH MODEL THAT GIVES TEACHERS THE TOOLS THEY NEED TO PERSONALIZE LEARNING FOR EACH AND EVERY STUDENT. NEW CLASSROOMS PARTNERS WITH EXISTING SCHOOLS - DISTRICT AND CHARTER - PROVIDING TARGETED ON-SITE AND CENTRAL SUPPORT FOR SCHOOLS TO COMPLETELY REPLACE THEIR TRADITIONAL TEXTBOOK-BASED MATH PROGRAM WITH TEACH TO ONE: MATH. DURING THE REPORTING PERIOD, THIS APPROACH REPLACED THE TRADITIONAL MATHEMATICS INSTRUCTION FOR OVER 6,000 STUDENTS IN 15 SCHOOLS IN NEW YORK, NY; NORTHERN NEW JERSEY; CHICAGO, IL; CHARLOTTE, NC; AND WASHINGTON, DC. (SEE CONTINUED ON SCHEDULE O). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7180851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8437 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 143859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 221251 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 736533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 800 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIGUEL BEZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARIEL DECKELBAUM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIDEON STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSIE LEVKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN BALCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 264230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 266041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THROUGH APRIL 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ARCHITECTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF SITE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF BASE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PROGRAM INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SOFTWARE DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1752633 |
| IRS990/GrossReceiptsAmt | 0 | 11305307 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159338 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27334 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1072634 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1618240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239760 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1750420 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4453926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4788437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2213 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 108840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1250420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 693232 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408336 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONSITE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP., REPAIR, & MAIN. |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 732422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3224 |
| IRS990/OtherRevenueTotalAmt | 0 | 3224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 627330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2702736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3508265 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353984 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86002 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 555000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1445000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162101 |
| IRS990/PrincipalOfficerNm | 0 | JOEL ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2187762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7187631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -849 |
| IRS990/PYOtherExpensesAmt | 0 | 3090235 |
| IRS990/PYOtherRevenueAmt | 0 | 54618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1747141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3413223 |
| IRS990/PYTotalExpensesAmt | 0 | 6567258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63800 |
| IRS990/PYTotalRevenueAmt | 0 | 8314399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2187762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2976013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1824447 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 4,277. 2013 AMOUNT: $ 3,224. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.