Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 45-5149499 • 501(c)3 • New York, NY
Profile
Organization's primary purpose is to provide an affordable community recreation center for squash in nyc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$36,307,763
Up $26,596,155 (+274%) from 2022
Liabilities
Up$43,410,116
Up $33,240,531 (+327%) from 2022
Net Assets
Down-$7,102,353
Down $6,644,376 (-1451%) from 2022
Revenue
Up$6,343,732
Up $3,875,117 (+157%) from 2022
Expenses
Up$5,679,730
Up $2,582,877 (+83%) from 2022
Net Income
Up$664,002
Up $1,292,240 (+206%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization's primary purpose is to make squash more accessible to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $12,700,000 | $12,350,000 | ▼ $350,000 |
| Land, Buildings, and Equipment, Net | $11,490,997 | $5,826,766 | ▼ $5,664,231 |
| Investments Other Securities | - | $680,507 | - |
| Savings and Temporary Cash Investments | $1,000,042 | $500,066 | ▼ $499,976 |
| Other Notes and Loans Receivable, Net | $46,345 | $0 | ▼ $46,345 |
| Cash and Non-Interest-Bearing Accounts | $851,199 | $37,565 | ▼ $813,634 |
| Prepaid Expenses and Deferred Charges | $18,336 | $11,293 | ▼ $7,043 |
| Accounts Receivable | - | $6,475 | - |
| Intangible Assets | $5,017 | $5,017 | → $0 |
| Inventories for Sale or Use | $5,375 | $1,607 | ▼ $3,768 |
| Total Assets | $13,434,252 | $36,307,763 | ▲ $22,873,511 |
| Other Assets Total | $16,941 | $29,238,467 | ▲ $29,221,526 |
| Liabilities | |||
| Other Liabilities | $0 | $30,429,226 | ▲ $30,429,226 |
| Deferred Revenue | $788,184 | $452,483 | ▼ $335,701 |
| Accounts Payable and Accrued Expenses | $1,070,608 | $178,407 | ▼ $892,201 |
| Total Liabilities | $14,558,792 | $43,410,116 | ▲ $28,851,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,124,540 | $-7,102,353 | ▼ $5,977,813 |
| Total Net Assets Fund Balance | $-1,124,540 | $-7,102,353 | ▼ $5,977,813 |
| Total Liabilities and Net Assets / Fund Balance | $13,434,252 | $36,307,763 | ▲ $22,873,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,621,113 | $1,024,005 | $3,645,118 |
| Other Land Buildings | $3,205,653 | - | $3,205,653 |
| Other Assets Org | $29,234,967 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Creed | Director of Squash - Bp | FT | $144,785 | $15,024 | $159,809 |
| Amr Khalifa | Director of Squash - Fidi | FT | $145,692 | $13,570 | $159,262 |
| Josh Easdon | Squash Teaching Professional | FT | $125,261 | - | $125,261 |
| Name | Title |
|---|---|
| David Ellen | Board Chair |
| Joanne Hawkins | Board Member |
| James Green | Pres, Treas, Sec & Exec, D |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Builders LLC | General Contractor | 469 7TH AVENUE 5TH FLOOR, New York, NY 10018, Uk | $1,260,965 |
| Ny Cleaning Services Group LLC | Cleaning Services | 7137 68TH STREET, Glendale, NY 11385 | $273,645 |
| Sunrise Courts | Repairs | 7 VIEW STREET, Warsaw, NY 14569 | $134,004 |
| Squash Media & Marketing | Tournament Costs | - | $106,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,735,784 |
| Salaries, Compensation, and Employee Benefits | $1,943,946 |
| Total Fundraising Expense | $219,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,947,541 | $365,164 | $121,721 | $2,434,426 |
| Other Salaries and Wages | $1,291,348 | $408,112 | - | $1,699,460 |
| Advertising | $335,851 | - | $37,317 | $373,168 |
| Fees for Services Other | $132,265 | $47,237 | $9,447 | $188,949 |
| Office Expenses | $109,205 | $63,703 | $9,100 | $182,008 |
| Payroll Taxes | $99,661 | $31,496 | - | $131,157 |
| Other Employee Benefits | $86,114 | $27,215 | - | $113,329 |
| Fees for Services Accounting | - | $107,046 | - | $107,046 |
| Fees for Services Legal | - | $101,803 | - | $101,803 |
| Information Technology | $39,675 | $35,708 | $3,968 | $79,351 |
| Insurance | $29,151 | $12,493 | - | $41,644 |
| Other Expenses | $5,337 | $0 | $25,285 | $30,622 |
| Travel | $12,102 | - | $3,026 | $15,128 |
| Total Functional Expenses | $4,260,160 | $1,199,977 | $219,593 | $5,679,730 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,685,230 |
| Expenses per Audited Statements | $5,679,730 |
| Total Expenses per Form 990 | $5,679,730 |
| Expenses Not Reported on Form 990 | $5,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,000 |
| Fundraising Direct Expenses | $5,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Squash for All | $35,000 | $10,000 | $5,500 | $4,500 |
| Total Events | $35,000 | $10,000 | $5,500 | $4,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,700,000 | $12,350,000 | ▼ $350,000 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $30,428,626 |
| Other Liabilities | $600 |
“Per by-laws adopted in 2016 - the corporation shall have as its sole member, david ellen (or heirs). If and when the corporation has paid off in full, including any accrued interest, any and all outstanding indebtedness to david ellen (or heirs), the sole member shall add the then-current directors as additional members. Effective may 2020, the by-laws were amended to state that david ellen will continue as the sole member even after the debt is satisfied.”
“DAVID ELLEN”
“Same as explanation to line 6 and 7a above.”
“The 990 is distributed to all board members for review and comments prior to filing with the irs.”
“Each director, officer and senior staff member has three core obligations: a duty of care, a duty of loyalty and a duty of compliance with law and policies. Any time the organization seeks to transact business with a related person where the officer, director, or senior staff member has a way to financially gain personally from the arrangement, the director, officer, senior staff member must disclose in writing the situation to the president and secretary and thereafter recuse himself or herself form all deliberations and decisions regarding the arrangement (except to provide information and answer questions upon request). Further, the non-conflicted decision makers should not enter into any such arrangement that are more favorable to the individual compared to arrangements that would be available with respect to similarly-situated, unaffiliated third parties.”
“Written employment contracts and form 990 of other organizations are used to determine executive compensation. The board approves compensation amounts.”
“The form 1023 and annual forms 990 are available for public inspection on publicly accessible databases maintained by various sources, including ny attorney general's website. These documents may also be requested directly from the organization provided reasonable time is given to fullfill the request for information.”
“These documents may be requested directly from the organization provided reasonable time is given to fulfill the request for information.”
“The board meets regularly to discuss all matters including all financial and audit matters.”
“Fundraising event expenses 5,500.”
“Fundraising expenses 5,500.”
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 | 1070608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 373168 |
| IRS990/AllOtherContributionsAmt | 0 | 3137346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SETH FRANKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127905700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25W 39TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1260965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 46 THE CALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LEEDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | LS2 7EY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | WEST YORKSHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 469 7TH AVENUE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7137 68TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 VIEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARSAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14569 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NY CLEANING SERVICES GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUNRISE COURTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SQUASH MEDIA & MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TOURNAMENT COSTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117846 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4538957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 3735784 |
| IRS990/CYOtherRevenueAmt | 0 | -94083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1943946 |
| IRS990/CYTotalExpensesAmt | 0 | 5679730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6343732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 788184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 452483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. WE OFFER FREE INTRO TO SQUASH LESSONS FOR ANYONE THAT HAS NEVER PLAYED BEFORE. WE OFFER GROUP CLASSES FOR ALL SKILL LEVELS AT A MORE AFFORDABLE PRICE THAN 1 ON 1 TRAINING, WHICH WE ALSO OFFER SEPARATELY. WE HAVE A FULL THRIVING AFTERSCHOOL AND SUMMER CAMP PROGRAM TO TEACH KIDS SQUASH. WE ALSO OFFER SCHOLARSHIPS AND INCOME-BASED DISCOUNTS ON JUNIOR PROGRAMMING AND MEMBERSHIP, SO THAT ANYONE WHO WANTS TO PLAY CAN PLAY REGARDLESS OF ANY FINANCIAL OBSTACLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4260160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101803 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH EASDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMR KHALIFA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 145692 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES, TREAS, SEC & EXEC, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SQUASH - BP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SQUASH TEACHING PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SQUASH - FIDI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6467078 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3968 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5017 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 680507 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1024005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11490997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5826766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6850771 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12700000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12350000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1376611 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. (SEE SCHEDULE O)OPEN SQUASH, INC.'S PURPOSE:(A) TO PROMOTE AND GROW THE SPORT OF SQUASH LOCALLY, NATIONALLY AND INTERNATIONALLY AND TO DO SO ON A BROAD BASIS EXPOSING NEW COMMUNITIES TO THE SPORT WHEREVER POSSIBLE (INCLUDING MID AND LOW- INCOME COMMUNITIES);(B) TO OWN OR LEASE A SQUASH FACILITY AND OPERATE OR HOST AT THE FACILITY A WIDE VARIETY OF YOUTH AND ADULT PROGRAMS AND EDUCATIONAL AND COMPETITIVE ACTIVITIES (RANGING FROM NOVICE TO ELITE) INCLUDING LESSONS AND CLINICS, DEVELOPMENT ACADEMIES, CAMPS, AND TOURNAMENTS;TO EMPOWER URBAN YOUTH BY OPERATING AN EDUCATIONAL SQUASH PROGRAM FOR YOUTH FROM LOW INCOME AND DISADVANTAGED COMMUNITIES AND COLLABORATE WITH SIMILAR ESTABLISHED PROGRAMS;(C) TO HOST NATIONAL AND INTERNATIONAL AMATEUR COMPETITIONS AND TO TRAIN SQUASH ATHLETES FOR SUCHCOMPETITIONS;(D) TO PROMOTE THE PHYSICAL HEALTH AND WELL-BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1124540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7102353 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1124540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7102353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 121721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 365164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1947541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2434426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29238467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113329 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETE & COACHING DEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT & SCHOL |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT & FUNDRAISI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30429226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS FROM SUNRISE COUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -100355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -100355 |
| IRS990/OtherRevenueTotalAmt | 0 | -81188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 408112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699460 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11293 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6641815 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1646516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1646516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2752079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 2576782 |
| IRS990/PYOtherRevenueAmt | 0 | 17559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1266765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1574833 |
| IRS990/PYTotalExpensesAmt | 0 | 4151615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4036503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1900547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2958717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1755000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508962 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3377966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8612645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4538957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4106086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13798036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2009226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1075969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5427662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10613053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2958717 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1755000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508962 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3377966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8612645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6548183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2547526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4431033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19225698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6548266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4099102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2547626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1850079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4431327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19476400 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5679730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2621113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1024005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3645118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29234967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5500 |
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