Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 45-4337302 • 501(c)3 • Brooklyn, NY
Profile
The Brooklyn Institute for Social Research provides liberal arts educational opportunities to local communities. At the same time, it provides material and intellectual support and space for young scholars to teach, write, research, publish and, put simply, work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$596,622
Down $10,316 (-1.7%) from 2022
Liabilities
Down$155,000
Down $6,654 (-4.1%) from 2022
Net Assets
Down$441,622
Down $3,662 (-0.8%) from 2022
Revenue
Down$1,172,528
Down $417,664 (-26%) from 2022
Expenses
Up$1,141,028
Up $7,988 (+0.7%) from 2022
Net Income
Down$31,500
Down $425,652 (-93%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
SEE PART 1, QUESTION 1
The brooklyn institute for social research provides leberal arts educational opportunities to local communities. It also provides material and intellectual support and space for young scholars to teach, write, research,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,866 | $27,635 | ▲ $9,769 |
| Savings and Temporary Cash Investments | $66,234 | $12,299 | ▼ $53,935 |
| Investments in Publicly Traded Securities | $17,208 | $11,813 | ▼ $5,395 |
| Accounts Receivable | - | $10,000 | - |
| Total Assets | $104,051 | $77,328 | ▼ $26,723 |
| Other Assets Total | $2,743 | $15,581 | ▲ $12,838 |
| Liabilities | |||
| Other Liabilities | $23,812 | $27,957 | ▲ $4,145 |
| Deferred Revenue | $25,941 | - | - |
| Accounts Payable and Accrued Expenses | $4,000 | $7,700 | ▲ $3,700 |
| Total Liabilities | $53,753 | $35,657 | ▼ $18,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,798 | $41,671 | ▲ $8,873 |
| Net Assets With Donor Restrictions | $17,500 | - | - |
| Total Net Assets Fund Balance | $50,298 | $41,671 | ▼ $8,627 |
| Total Liabilities and Net Assets / Fund Balance | $104,051 | $77,328 | ▼ $26,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,215 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ajay Singh Chaudhary | Executive Director | FT | $62,838 | $62,838 |
| Name | Title |
|---|---|
| Robin Varghese | Chair Person |
| David Landes | Trustee |
| Elizabeth Castelli | Trustee |
| Michelle Miller | Trustee |
| Miriam Haier | Trustee |
| Graziella Matty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,612 |
| Salaries, Compensation, and Employee Benefits | $323,130 |
| Total Fundraising Expense | $8,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,024 | $76,917 | - | $232,941 |
| Fees for Services Other | $167,611 | $1,500 | - | $169,111 |
| Current Officers, Directors, Trustees, and Key Employees | $42,101 | $20,737 | - | $62,838 |
| Advertising | $43,587 | $13,011 | $82 | $56,680 |
| Other Expenses | $26,547 | $130 | $1,201 | $27,878 |
| Occupancy | $4,239 | $19,781 | - | $24,020 |
| Payroll Taxes | $15,157 | $7,471 | - | $22,628 |
| Office Expenses | $7 | $10,703 | $834 | $11,544 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Insurance | - | $5,397 | - | $5,397 |
| Information Technology | - | $4,608 | $225 | $4,833 |
| Other Employee Benefits | $3,682 | $1,041 | - | $4,723 |
| Travel | $606 | $3,976 | $87 | $4,669 |
| Fees for Services Legal | $995 | $50 | $750 | $1,795 |
| All Other Expenses | $3 | $592 | - | $595 |
| Interest | - | $115 | - | $115 |
| Total Functional Expenses | $467,888 | $176,860 | $8,994 | $653,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $15,660 |
| Gift Certificates | $12,297 |
| Payroll, Loans and Other Liabilities | - |
“Form 990 is reviewed by all officers before filing.”
“The organization monitors compliance with conflict of interest policy by having annual conversations with the board of directors to ensure compliance, distributing the conflict of interest policy annualy for signature.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Other fee for services includes faculty instructors fees - program expense 158,401 and magt general expense- 450. Audio/visual fees - program expense 2,410 and magt and general expense 50. Program administrator fees - program expense 6,800 and magt general expense - 1,000. Total expenses of 169,111.”
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/BOYAmt | 0 | 4000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BROOKLYN INSTITUTE FOR SOCIAL RESEARCH PROVIDES LEBERAL ARTS EDUCATIONAL OPPORTUNITIES TO LOCAL COMMUNITIES. IT ALSO PROVIDES MATERIAL AND INTELLECTUAL SUPPORT AND SPACE FOR YOUNG SCHOLARS TO TEACH, WRITE, RESEARCH, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56680 |
| IRS990/AllOtherContributionsAmt | 0 | 118487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BISR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184227767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 JAY STREET NO 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62838 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2301 |
| IRS990/CYOtherExpensesAmt | 0 | 330612 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 499062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323130 |
| IRS990/CYTotalExpensesAmt | 0 | 653742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 2019, BISR ran 80 courses in New York, 2 in Philadelphia and 5 in our Network program, including our first ever course in Puerto Rico. Across courses, we taught 1,499 students and offered over 150 scholarships. We ran our first courses in Islamic Studies and Forensic Architecture. In August we hired a full-time Operations Manager, increasing our administrative team. We started an event series entitled Occasional Evenings, which consist of film screenings, live performances, and readings that are accompanied by a panel discussion amongst our faculty and various guests. We began our partnership with Film Forum, where BISR faculty leads post-screening QA sessions with the director of the film. We collaborated with New York Review of Books for a panel discussion about the new publication of Walter Benjamins The Storyteller, presented at the American Folk Art Museum. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1795 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJAY SINGH CHAUDHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN VARGHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRAZIELLA MATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM HAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LANDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InterestGrp/TotalAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17208 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11813 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14260 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BROOKLYN INSTITUTE FOR SOCIAL RESEARCH PROVIDES LEBERAL ARTS EDUCATIONAL OPPORTUNITIES TO LOCAL COMMUNITIES. AT THE SAME TIME, IT PROVIDES MATERIAL AND INTELLECTUAL SUPPORT AND SPACE FOR YOUNG SCHOLARS TO TEACH, WRITE, RESEARCH, PUBLISH AND, PUT SIMPLY, WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4723 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210585 |
| IRS990/PYOtherRevenueAmt | 0 | 17869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352547 |
| IRS990/PYTotalExpensesAmt | 0 | 563132 |
| IRS990/PYTotalRevenueAmt | 0 | 605100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 499062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1683327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2200588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 604083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2200588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 645115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 604900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2203706 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10366 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll, Loans and Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27957 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID LANDES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY HAVING ANNUAL CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, DISTRIBUTING THE CONFLICT OF INTEREST POLICY ANNUALY FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER FEE FOR SERVICES INCLUDES FACULTY INSTRUCTORS FEES - PROGRAM EXPENSE 158,401 AND MAGT GENERAL EXPENSE- 450. AUDIO/VISUAL FEES - PROGRAM EXPENSE 2,410 AND MAGT AND GENERAL EXPENSE 50. PROGRAM ADMINISTRATOR FEES - PROGRAM EXPENSE 6,800 AND MAGT GENERAL EXPENSE - 1,000. TOTAL EXPENSES OF 169,111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104051 |
| IRS990/TotalAssetsEOYAmt | 0 | 77328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 143752 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8994 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 499062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77328 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 87 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/TravelGrp/TotalAmt | 0 | 4669 |
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