Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$220,808
Down $190,829 (-46%) from 2023
Net Assets
Down-$101,223
Down $157,561 (-280%) from 2023
Liabilities
Down$322,031
Down $33,268 (-9.4%) from 2023
Revenue
Up$1,400,521
Up $106,457 (+8.2%) from 2023
Expenses
Up$1,558,082
Up $298,956 (+24%) from 2023
Net Income
Down-$157,561
Down $192,499 (-551%) from 2023
Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.
ingenuityNE, Inc. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,626 | $100,378 | ▼ $139,248 |
| Land, Buildings, and Equipment, Net | $29,463 | $72,538 | ▲ $43,075 |
| Accounts Receivable | $67,005 | $19,100 | ▼ $47,905 |
| Pledges and Grants Receivable | $38,125 | $15,000 | ▼ $23,125 |
| Prepaid Expenses and Deferred Charges | $9,412 | $8,883 | ▼ $529 |
| Savings and Temporary Cash Investments | $25,006 | $2,009 | ▼ $22,997 |
| Intangible Assets | $3,000 | $1,000 | ▼ $2,000 |
| Total Assets | $411,637 | $220,808 | ▼ $190,829 |
| Other Assets Total | - | $1,900 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $299,159 | $188,530 | ▼ $110,629 |
| Accounts Payable and Accrued Expenses | $56,140 | $133,501 | ▲ $77,361 |
| Total Liabilities | $355,299 | $322,031 | ▼ $33,268 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $234,730 | $115,113 | ▼ $119,617 |
| Net Assets Without Donor Restrictions | $-178,392 | $-216,336 | ▼ $37,944 |
| Total Net Assets Fund Balance | $56,338 | $-101,223 | ▼ $157,561 |
| Total Liabilities and Net Assets / Fund Balance | $411,637 | $220,808 | ▼ $190,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,538 | $24,731 | $97,269 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Fantom | Executive Director | FT | $138,020 | $28,109 | $166,129 |
| Name | Title |
|---|---|
| John Bugeau | Chair & President |
| Michael Sperber | Vice Chair & Vice Pres. |
| Donata Martin | Director |
| Frank Grossman | Director |
| Rina Leonard | Director |
| Jackie Garafano | Secretary |
| Brian Belley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $57,975 | Cash Value |
| Total Noncash Contributions | 1 | $57,975 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $826,620 |
| Salaries, Compensation, and Employee Benefits | $591,658 |
| Grants and Similar Amounts Paid | $139,804 |
| Total Fundraising Expense | $122,430 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,688 | $50,504 | $76,532 | $334,724 |
| Fees for Services Other | $184,472 | $1,874 | $0 | $186,346 |
| Current Officers, Directors, Trustees, and Key Employees | $92,237 | $50,311 | $25,156 | $167,704 |
| Grants to Domestic Orgs | $133,804 | - | - | $133,804 |
| Other Expenses | $71,776 | $0 | $0 | $71,776 |
| All Other Expenses | $59,289 | $528 | $935 | $60,752 |
| Travel | $38,547 | $19,731 | $0 | $58,278 |
| Payroll Taxes | $28,542 | $9,250 | $9,785 | $47,577 |
| Other Employee Benefits | $25,032 | $2,849 | $3,211 | $31,092 |
| Occupancy | $23,655 | $5,913 | $0 | $29,568 |
| Fees for Services Accounting | $0 | $18,169 | $0 | $18,169 |
| Depreciation Depletion | $15,164 | $843 | $843 | $16,850 |
| Insurance | $13,161 | $2,467 | $822 | $16,450 |
| Information Technology | $7,294 | $2,364 | $2,502 | $12,160 |
| Pension Plan Contributions | $6,788 | $2,127 | $1,646 | $10,561 |
| Office Expenses | $2,909 | $3,224 | $998 | $7,131 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Interest | $0 | $5,322 | $0 | $5,322 |
| Fees for Services Legal | $0 | $3,030 | $0 | $3,030 |
| Total Functional Expenses | $1,257,146 | $178,506 | $122,430 | $1,558,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,558,082 |
| Total Expenses per Audited Statements | $1,558,082 |
| Total Expenses per Form 990 | $1,558,082 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First in Vermont Inc | Westford, VT | - | Program Support | $45,765 |
| The Hack Foundation | West Hollywood, CA | - | Program Support | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the finance committee for approval prior to submission to the irs.”
“Annually, board members sign a conflict of interest disclosure form. Any board member having a conflict of interest shall not be involved in any discussion, vote, transactions, or arrangements pertaining to such conflict of interest.”
“The board of directors approves the annual salary of the executive director. The salary is based on the performance of the executive director and the availability of funds in the current year budget.”
“Governing documents are made available upon request within a reasonable period of time.”
“Other programs - new england first stages science and technology-related after school programs, 335575. 124425. 36480.”
“Payroll service fees 1874. 0. 1874. 0.”
“Frc event contracted services 104348. 104348. 0. 0.”
“First lego league contracted services 33281. 33281. 0. 0.”
“Stem program contracted services 46843. 46843. 0. 0.”
“iNE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, iNE DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENRALLY THE LAST THREE YEAR-ENDS AFTER THE FILING OF THE RETURNS.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ingenuityNE, Inc. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 703534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FANTOM EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012156540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 LIBERTY SQUARE 2588 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 818319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 826620 |
| IRS990/CYOtherRevenueAmt | 0 | 6540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591658 |
| IRS990/CYTotalExpensesAmt | 0 | 1558082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 843 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16850 |
| IRS990/Desc | 0 | FIRST ROBOTICS COMPETITION (FRC)- WORKING WITH MENTORS, TEAMS OF STUDENTS BUILD ROBOTS FROM KITS OF COMMON PARTS, DESIGNED TO MEET A CHALLENGE. THE STUDENTS COMPETE FOR AWARDS FOR GAME SCORES, SAFETY PRACTICES, TEAMWORK AND OTHER QUALITATIVE ACHIEVEMENTS, STRESSING THE VALUES OF COOPERATION AND INCLUSION. AWARD WINNING TEAMS PARTICIPATE IN THE ANNUAL CHAMPIONSHIP EVENT OF THE FOUNDATION FOR THE INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY (F.I.R.S.T.) THE FRC PROGRAM PROVIDES STUDENTS WITH THE EXPERIENCE OF APPLYING SCIENCE AND TECHNOLOGY TO ACHIEVE A SPECIFIC CHALLENGE UNDER A TIME CONSTRAINT. THIS EXPERIENCE DEVELOPS STUDENTS TECHNICAL SKILLS, TEAMWORK AND THE ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NE FIRST |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 782807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18169 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28109 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FANTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RINA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONATA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BUGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SPERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE GARAFANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138020 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR & VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 114785 |
| IRS990/GrantAmt | 0 | 9572 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 133804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 133804 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2502 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12160 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16450 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97269 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INGENUITY, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 299159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -101223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -178392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -216336 |
| IRS990/NoncashContributionsAmt | 0 | 63449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31092 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUDIO-VISUAL EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE-FACILITIES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER MEALS AT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOGISTICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6540 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 6540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9785 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47577 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8883 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FANTOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST LEGO LEAGUE (FLL)- TEAMS WORK ON GAME CHALLENGES USING LEGO TECHNOLOGY, APPLYING SCIENCE AND ENGINEERING TO MASTER COMPLEX MISSIONS. TEAMS FROM AROUND THE WORLD MEET EVERY YEAR FOR THE FLL WORLD FESTIVAL COMPETITION AND CELEBRATION. PARTICIPATION IN FLL ENGAGES STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, EXPOSING THEM TO A STEM CAREER. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THAT THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY. THE PROGRAM WAS EXPANDED SEVERAL YEARS AGO TO INCLUDE Pre-K THROUGH 8th GRADE AGE RANGES: FLL DISCOVER/EXPLORE/CHALLENGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79353 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIRST TECH CHALLENGE (FTC)- LIKE THE FRC PROGRAM, TEAMS IN THE FTC PROGRAM DESIGN AND BUILD ROBOTS WITH SMALLER KITS AND SIMPLER GAME CHALLENGES. THIS PROGRAM IS READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL-LIFE ENGINEERING PROJECT. DEVELOPING NOT ONLY THE STUDENTS TECHNICAL KNOW-HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE AND TEAMWORK. FTC ENRICHES THE PARTICIPATING STUDENTS ABILITY TO DEAL WITH SATISFACTIONS AND DISAPPOINTMENTS ON A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND INSPIRES MANY TO GO ON TO HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59411 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - NEW ENGLAND FIRST STAGES SCIENCE AND TECHNOLOGY-RELATED AFTER SCHOOL PROGRAMS, ROBOTICS CONTESTS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY VOLUNTEER OPPORTUNITIES ACROSS THE ENTIRE NEW ENGLAND DISTRICT. NEW ENGLAND FIRST STAFF AND THE NEW ENGLAND FIRST VOLUNTEER COMMUNITY PROVIDE SUMMER CAMP AND WORKSHOP EXPERIENCES IN EVERY STATE ALONG WITH SEMINARS, TRAINING SESSIONS, WEBINARS AND CAREER AND WORKFORCE SEMINARS. SPECIFIC GRANT-MAKERS THAT NEW ENGLAND FIRST ROBOTICS ASSISTED WITH INCLUDE: MASS. STATE LEGISLATURE, VERMONT AGENCY OF EDUC., AND THE MASSACHUSETTS EXEC. OFFICE OF EDUC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 335575 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 124425 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 703773 |
| IRS990/PYOtherRevenueAmt | 0 | 2399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460185 |
| IRS990/PYTotalExpensesAmt | 0 | 1259126 |
| IRS990/PYTotalRevenueAmt | 0 | 1294064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 522500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 2513. 2021: 1730. 2022: 2399. 2023: 6540. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 818319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3690782 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1478190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13182 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3442102 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 248680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 818319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 790250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3690782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3704000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 72538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1558082 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1400521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | iNE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, iNE DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENRALLY THE LAST THREE YEAR-ENDS AFTER THE FILING OF THE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1558082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1400521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1400521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1558082 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REGISTRATION FEES PAID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.