Civic Intelligence

Research Center on Natural Conservation Inc

EIN 45-3641847 • 501(c)3 • Harriman, NY

Profile

To create, form and establish an organization to research innovative natural conservation methods; to hold, conduct and organize meetings,discussions and forums to consider community opinion or contemporary issues pertaining to the preservation of the environment; to foster and advance interest in the preservation of the environment for future generation.nothing herein shall authorize the corporation to operate, maintain or manage a charter school, a nursery school, an elementary school, a secondary school, a college, university or to advertise or offer credit-bearing courses or degrees in new york state.

1 Arden RoadHarriman, NY 10926

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

12020%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,890,575

Up $199,503 (+0.9%) from 2023

Liabilities

Down

$31,313,211

Down $12,262,657 (-28%) from 2023

Net Assets

Up

-$8,422,636

Up $12,462,160 (+60%) from 2023

Revenue

Up

$13,304,897

Up $13,195,124 (+12020%) from 2023

Expenses

Up

$842,737

Up $215,933 (+34%) from 2023

Net Income

Up

$12,462,160

Up $12,979,191 (+2510%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2013: $6,621,996Liabilities 2013: $7,017,777Net Assets 2013: -$395,7812013Assets 2014: $6,460,515Liabilities 2014: $7,737,777Net Assets 2014: -$1,277,2622014Assets 2015: $23,120,664Liabilities 2015: $25,349,233Net Assets 2015: -$2,228,5692015Assets 2016: $40,823,267Liabilities 2016: $44,510,861Net Assets 2016: -$3,687,5942016Assets 2017: $40,879,465Liabilities 2017: $46,538,951Net Assets 2017: -$5,659,4862017Assets 2018: $40,946,693Liabilities 2018: $48,142,414Net Assets 2018: -$7,195,7212018Assets 2019: $40,559,014Liabilities 2019: $49,768,025Net Assets 2019: -$9,209,0112019Assets 2020: $40,482,843Liabilities 2020: $51,288,238Net Assets 2020: -$10,805,3952020Assets 2021: $22,807,083Liabilities 2021: $42,572,524Net Assets 2021: -$19,765,4412021Assets 2022: $22,779,591Liabilities 2022: $43,147,356Net Assets 2022: -$20,367,7652022Assets 2023: $22,691,072Liabilities 2023: $43,575,868Net Assets 2023: -$20,884,7962023Assets 2024: $22,890,575Liabilities 2024: $31,313,211Net Assets 2024: -$8,422,6362024

Highlighted filing

2024

Assets$22,890,575
Liabilities$31,313,211
Net Assets-$8,422,636

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $1,538,558Expenses 2013: $1,413,622Net Income 2013: $124,9362013Revenue 2014: $122,075Expenses 2014: $1,003,556Net Income 2014: -$881,4812014Revenue 2015: $166,108Expenses 2015: $1,117,415Net Income 2015: -$951,3072015Revenue 2016: $170,605Expenses 2016: $1,628,886Net Income 2016: -$1,458,2812016Revenue 2017: $143,814Expenses 2017: $2,115,706Net Income 2017: -$1,971,8922017Revenue 2018: $189,014Expenses 2018: $1,725,249Net Income 2018: -$1,536,2352018Revenue 2019: $181,315Expenses 2019: $2,194,605Net Income 2019: -$2,013,2902019Revenue 2020: $112,542Expenses 2020: $1,708,926Net Income 2020: -$1,596,3842020Revenue 2021: -$7,567,182Expenses 2021: $1,392,864Net Income 2021: -$8,960,0462021Revenue 2022: $326,927Expenses 2022: $929,253Net Income 2022: -$602,3262022Revenue 2023: $109,773Expenses 2023: $626,804Net Income 2023: -$517,0312023Revenue 2024: $13,304,897Expenses 2024: $842,737Net Income 2024: $12,462,1602024

Highlighted filing

2024

Revenue$13,304,897
Expenses$842,737
Net Income$12,462,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$13,304,897
Mission and Program Overview

Mission

To create, form and establish an organization to research innovative natural conservation methods; to hold, conduct and organize meetings, discussions and forums to consider community opinion or contemporary issues pertaining to the preservation of the environment; to foster and encourage interest and support for environmental protection issues; to study the effects of global warming on the environment in the future; to promote, foster and advance interest in the preservation of the environment for future generation. Nothing herein shall authorize the corporation to operate, maintain or manage a charter school, a nursery school, an elementary school, a secondary school, a college, university or to advertise or offer credit-bearing courses or degrees in new york state.

To encourage interest for environmental protection and preserve natural conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,894,469$16,894,489▲ $20
Land, Buildings, and Equipment, Net$5,735,166$5,660,060▼ $75,106
Cash and Non-Interest-Bearing Accounts$60,237$234,826▲ $174,589
Savings and Temporary Cash Investments-$100,000-
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,691,072$22,890,575▲ $199,503
Other Assets Total-$0-
Liabilities
Other Liabilities$40,977,477$31,278,000▼ $9,699,477
Accounts Payable and Accrued Expenses$2,598,391$35,211▼ $2,563,180
Total Liabilities$43,575,868$31,313,211▼ $12,262,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,884,796$-8,422,636▲ $12,462,160
Total Net Assets Fund Balance$-20,884,796$-8,422,636▲ $12,462,160
Total Liabilities and Net Assets / Fund Balance$22,691,072$22,890,575▲ $199,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,650,000-$3,650,000
Buildings$2,010,060$994,165$3,004,225
Equipment-$73,617$73,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yuzong LuPresident
Lan ZhouDirector
Vincent Tianquan MoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,220,121
Program Service Revenue
$20
Investment Income
$0
Other Revenue
$84,756
All Other Contributions
$129,850
Change in Net Assets
$12,462,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$449,336--$449,336
Interest$249,614--$249,614
Depreciation Depletion-$75,106-$75,106
Insurance-$55,847-$55,847
Fees for Services Legal-$6,091-$6,091
Fees for Services Accounting-$4,900-$4,900
Fees for Services Other$1,823--$1,823
Other Expenses-$20-$20
Total Functional Expenses$700,773$141,964$0$842,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent Tianquan MoAs DirectorReceived Both a Loan andNo$24,448,751
Yuzong LuPresident and DiReceived a LoanNo$10,100,000
Vincent Tianquan MoAs DirectorLoan ForgivenessNo$7,818,714
Vincent Tianquan MoAs DirectorLoan ForgivenessNo$1,321,190
Vincent Tianquan MoAs DirectorReceived Both a Loan andNo$398,095
Vincent Tianquan MoAs DirectorLoan ForgivenessNo$211,672
Vincent Tianquan MoAs DirectorLoan ForgivenessNo$69,849

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan and Mortgage From Related Entities$31,278,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some of the members are related.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by a board member.

Form 990, Part VI, Section C, Line 19

Financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Research Center on Natural Conservation
EIN
45-3641847
Phone
2129671100
Address
1 ARDEN ROAD, HARRIMAN, NY 10926

Signing Officer

Name
Yuzong Lu
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yuzong Lu
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Sequoia Tax Services LLP
Address
17800 Castleton St Ste 178, City Of Industry, CA 91748
Preparer
Ada Xiao
Phone
6269648862
Supplemental Narrative

Additional Explanations

Sche B - PART I

Sche B - Contributions List- 2024

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013315918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.35010
IRS990ScheduleA/PublicSupportPY170Pct00.34730
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216645
IRS990ScheduleA/TotalSupportAmt0618890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03004225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073617
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031278000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN AND MORTGAGE FROM RELATED ENTITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05660060
IRS990ScheduleD/TotalBookValueProgramRltdAmt016894489
IRS990ScheduleD/TotalLiabilityAmt031278000
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2YUZONG LU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6VINCENT TIANQUAN MO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT AND DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5AS DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6AS DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0398095
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124448751
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3211672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41321190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt569849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67818714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED BOTH A LOAN AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RECEIVED BOTH A LOAN AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RECEIVED A LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN FORGIVENESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LOAN FORGIVENESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LOAN FORGIVENESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6LOAN FORGIVENESS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION $ 398,095.(D) DESCRIPTION OF TRANSACTION: RECEIVED BOTH A LOAN OF $178,000 AND A LOAN FORGIVENESS $220,095 FROM UPSKY SAN FRANCISCO, A CORPORATION WHICH VINCENT TIANQUAN MO IS PRESIDENT. (E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION $ 24,448,751.(D) DESCRIPTION OF TRANSACTION: ECEIVED BOTH A LOAN OF $21,000,000 AND A LOAN FORGIVENESS $3,448,751 FROM UPSKY ENTERPRISES,A CORPORATION WHICH VINCENT TIANQUAN MO IS PRESIDENT.(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: YUZONG LU(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS PRESIDENT AND DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION $ 10,100,000.(D) DESCRIPTION OF TRANSACTION: RECEIVED A LOAN FROM GUANGHUA EDUCATION GROUP HOLDINGS LIMITED, A CORPORATION WHICH YUZONG LU IS PRESIDENT.(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION $211,672.(D) DESCRIPTION OF TRANSACTION: RECEIVED A LOAN FORGIVENESS $211,672 FROM UPSKY LIGHTHOUSE HOTEL LLC WHICH VINCENT TIANQUAN MO IS MANAGER. (E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION $1,321,190.(D) DESCRIPTION OF TRANSACTION: RECEIVED A LOAN FORGIVENESS $1,321,190 FROM UPSKY LONG ISLAND HOTEL LLC WHICH VINCENT TIANQUAN MO IS MANAGER. (E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION: $69,849.(D) DESCRIPTION OF TRANSACTION: RECEIVED A LOAN FORGIVENESS $69,849 FROM UPSKY US HOLDING LTD WHICH VINCENT TIANQUAN MO IS MANAGER. (E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: VINCENT TIANQUAN MO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SERVES AS DIRECTOR OF THE ORGANIZATION.(C) AMOUNT OF TRANSACTION: $7,818,714.(D) DESCRIPTION OF TRANSACTION: RECEIVED A LOAN FORGIVENESS $7,818,714 FROM NEXT DECADE INVESTMENT LIMITED WHICH VINCENT TIANQUAN MO IS RELATED FAMILY MEMBER. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sche B - Contributions List- 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Sche B - PART I
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WALL STREET GLOBAL TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK MILITARY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452198895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1140921372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 WALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt178 ACADEMY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORNWALLON HUDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt022691072
IRS990/TotalAssetsGrp/EOYAmt022890575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013220121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141964

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