Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 46-2340336 • 501(c)3 • Rochester, NY
Profile
Wellventions students create lesson plans and products, and facilitate play-based activities to teach their younger peers how to manage their emotions. They deliver their programming to their younger peers at daycare centers and schools, taking the best of their lessons to create puppet theater performed at festivals and events with 15,000 attendees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$72,492
Down $86,332 (-54%) from 2023
Liabilities
Down$13,628
Down $360 (-2.6%) from 2023
Net Assets
Down$58,864
Down $85,972 (-59%) from 2023
Revenue
Down$133,348
Down $135,972 (-50%) from 2023
Expenses
Up$219,320
Up $58,734 (+37%) from 2023
Net Income
Down-$85,972
Down $194,706 (-179%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wellventions students create lesson plans and products, and facilitate play-based activities to teach their younger peers how to manage their emotions. They deliver their programming to their younger peers at daycare centers and schools, taking the best of their lessons to create puppet theater performed at festivals and events with 15,000 attendees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,224 | $72,492 | ▼ $67,732 |
| Rtn Earn Endowment Incm Other Fnds | $144,836 | $58,864 | ▼ $85,972 |
| Inventories for Sale or Use | $18,600 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $158,824 | $72,492 | ▼ $86,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,988 | $13,628 | ▼ $360 |
| Total Liabilities | $13,988 | $13,628 | ▼ $360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $144,836 | $58,864 | ▼ $85,972 |
| Total Liabilities and Net Assets / Fund Balance | $158,824 | $72,492 | ▼ $86,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,576 | $6,576 |
| Name | Title |
|---|---|
| Gerard Dimarco | Vice Chair |
| Dr Terence Gipson | Board |
| Shira Goldberg | Board |
| Jill Stolt | CEO |
| Sean Phelan | Secretary |
| Joe Klein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,208 |
| Salaries, Compensation, and Employee Benefits | $76,037 |
| Grants and Similar Amounts Paid | $13,075 |
| Total Fundraising Expense | $247 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,880 | $720 | - | $41,600 |
| Other Salaries and Wages | $27,287 | $7,150 | - | $34,437 |
| Fees for Services Management | $16,510 | $13,848 | - | $30,358 |
| Occupancy | $6,520 | $18,000 | - | $24,520 |
| Information Technology | $20,200 | - | - | $20,200 |
| Advertising | $12,278 | $2,158 | $247 | $14,683 |
| Fees for Services Accounting | - | $14,675 | - | $14,675 |
| Grants to Domestic Individuals | $13,075 | - | - | $13,075 |
| Fees for Services Other | - | $6,318 | - | $6,318 |
| Insurance | $1,025 | $3,166 | - | $4,191 |
| Office Expenses | $925 | $794 | - | $1,719 |
| Conferences and Meetings | $1,218 | $132 | - | $1,350 |
| Other Expenses | $1,300 | $3,641 | - | $1,300 |
| All Other Expenses | $125 | - | - | $125 |
| Total Functional Expenses | $148,471 | $70,602 | $247 | $219,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,428 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Copy of return is provided to jill stolt”
“Provide them upon request”
“Provide them upon request”
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 | 13988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WELLVENTIONS STUDENTS CREATE LESSON PLANS AND PRODUCTS, AND FACILITATE PLAY-BASED ACTIVITIES TO TEACH THEIR YOUNGER PEERS HOW TO MANAGE THEIR EMOTIONS. THEY DELIVER THEIR PROGRAMMING TO THEIR YOUNGER PEERS AT DAYCARE CENTERS AND SCHOOLS, TAKING THE BEST OF THEIR LESSONS TO CREATE PUPPET THEATER PERFORMED AT FESTIVALS AND EVENTS WITH 15,000 ATTENDEES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 247 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14683 |
| IRS990/AllOtherContributionsAmt | 0 | 62700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854610633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 EDMONDS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130208 |
| IRS990/CYOtherRevenueAmt | 0 | 51428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76037 |
| IRS990/CYTotalExpensesAmt | 0 | 219320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUILT THE LONGEST-RUNNING YOUTH-MANAGED BUSINESS IN THE REGION, RUNNING CONTINUOUSLY FOR 10 YEARS. OUR PERMANENT BUSINESS INDOORS AT THE ROCHESTER PUBLIC MARKET SERVES AS AN ENTREPRENEURIAL TRAINING SITE WHERE STUDENTS LEARN HOW TO CREATE PRODUCTS, MANAGE A BUSINESS, MARKET, AND SELL THEIR PRODUCTS TO SUPPORT THEIR MISSION AND BECOME VALUED EMPLOYEES AND CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14675 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13848 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | SHIRA GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERENCE GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL STOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERARD DIMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 141019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 133348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6576 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELLVENTIONS STUDENTS CREATE LESSON PLANS AND PRODUCTS, AND FACILITATE PLAY-BASED ACTIVITIES TO TEACH THEIR YOUNGER PEERS HOW TO MANAGE THEIR EMOTIONS. THEY DELIVER THEIR PROGRAMMING TO THEIR YOUNGER PEERS AT DAYCARE CENTERS AND SCHOOLS, TAKING THE BEST OF THEIR LESSONS TO CREATE PUPPET THEATER PERFORMED AT FESTIVALS AND EVENTS WITH 15,000 ATTENDEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL STOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37956 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72839 |
| IRS990/PYOtherRevenueAmt | 0 | 21740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49791 |
| IRS990/PYTotalExpensesAmt | 0 | 160586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85972 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 144836 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 269320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429559 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN IS PROVIDED TO JILL STOLT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE THEM UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE THEM UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 158824 |
| IRS990/TotalAssetsEOYAmt | 0 | 72492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62700 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133348 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72492 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 EDMONDS ST |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL STOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854610633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROSPERROCHESTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROS |
| ReturnHeader/Filer/EIN | 0 | 462340336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854610633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 EDMONDS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812351517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLINT & ASSOCIATES CPA FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 WEST BUFFALO ST STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14569 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852103242 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK FLINT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T13:36:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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