Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 46-2451747 • 501(c)3 • New York, NY
Profile
Teach technical skills to special needs children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,980,982
Up $549,102 (+38%) from 2023
Liabilities
Down$44,504
Down $2,573 (-5.5%) from 2023
Net Assets
Up$1,936,478
Up $551,675 (+40%) from 2023
Revenue
Up$1,638,687
Up $458,134 (+39%) from 2023
Expenses
Up$1,087,012
Up $61,227 (+6.0%) from 2023
Net Income
Up$551,675
Up $396,907 (+256%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Tech kids unlimited, inc.'s mission is to provide technology based education for kids ages 7 to 21 with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $839,667 | $928,768 | ▲ $89,101 |
| Investments Other Securities | $100,050 | $301,853 | ▲ $201,803 |
| Accounts Receivable | $92,626 | - | - |
| Land, Buildings, and Equipment, Net | $9,884 | $5,541 | ▼ $4,343 |
| Investments in Publicly Traded Securities | $2,877 | $1,894 | ▼ $983 |
| Prepaid Expenses and Deferred Charges | $141 | $154 | ▲ $13 |
| Total Assets | $1,045,245 | $1,238,210 | ▲ $192,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,425 | $8,175 | ▼ $3,250 |
| Total Liabilities | $11,425 | $8,175 | ▼ $3,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $880,994 | $1,112,535 | ▲ $231,541 |
| Net Assets With Donor Restrictions | $152,826 | $117,500 | ▼ $35,326 |
| Total Net Assets Fund Balance | $1,033,820 | $1,230,035 | ▲ $196,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,245 | $1,238,210 | ▲ $192,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,541 | $17,178 | $22,719 |
| Other Securities | $3,374 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Rosenberg | Executive Di | FT | $108,308 | $108,308 |
| Name | Title |
|---|---|
| Alex Mckay | President |
| Erik Dykema | Trustee |
| Harrison Lung | Trustee |
| Luke Dubois | Trustee |
| Rachael Rekart | Trustee |
| Roseanne Legrand | Trustee |
| Stephanie Borgman | Trustee |
| Joel Bencosme | Treasurer |
| Ryan Linden | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,350 |
| Other Expenses | $180,576 |
| Total Fundraising Expense | $40,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,561 | $29,429 | $29,429 | $420,419 |
| Current Officers, Directors, Trustees, and Key Employees | $93,144 | $7,582 | $7,582 | $108,308 |
| Fees for Services Other | $81,620 | - | - | $81,620 |
| Payroll Taxes | $46,117 | $3,753 | $3,753 | $53,623 |
| Insurance | - | $28,658 | - | $28,658 |
| Advertising | $12,961 | - | - | $12,961 |
| Office Expenses | - | $6,867 | - | $6,867 |
| Fees for Services Accounting | - | $4,728 | - | $4,728 |
| Information Technology | $4,703 | - | - | $4,703 |
| All Other Expenses | $3,106 | $1,404 | - | $4,510 |
| Depreciation Depletion | $4,344 | - | - | $4,344 |
| Other Expenses | $2,216 | - | - | $2,216 |
| Travel | - | $1,796 | - | $1,796 |
| Total Functional Expenses | $637,945 | $84,217 | $40,764 | $762,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $784,426 |
| Expenses per Audited Statements | $762,926 |
| Total Expenses per Form 990 | $762,926 |
| Expenses Not Reported on Form 990 | $21,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors reviews and approves before filing.”
“Governing board reviews all conflicts”
“Approved by the board of directors.”
“Documents are available upon request.”
“Personnel & consultants 81,620 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92626 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TECH KIDS UNLIMITED, INC.'S MISSION IS TO PROVIDE TECHNOLOGY BASED EDUCATION FOR KIDS AGES 7 TO 21 WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12961 |
| IRS990/AllOtherContributionsAmt | 0 | 803570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173347880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 261 BROADWAY APT 8D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 839667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 928768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108308 |
| 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 | 921820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7739 |
| IRS990/CYOtherExpensesAmt | 0 | 180576 |
| IRS990/CYOtherRevenueAmt | 0 | 2393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582350 |
| IRS990/CYTotalExpensesAmt | 0 | 762926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4344 |
| IRS990/Desc | 0 | TECH KIDS UNLIMITED, INC.'S MISSION IS TO PROVIDE TECHNOLOGY BASED EDUCATION FOR KIDS AGES 7 TO 21 WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 637945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BENCOSME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE BORGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK DYKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSEANNE LEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON LUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHAEL REKART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108308 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 118250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 959141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100050 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 301853 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1894 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22719 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TECH KIDS UNLIMITED, INC.'S MISSION IS TO PROVIDE TECHNOLOGY BASED EDUCATION FOR KIDS AGES 7 TO 21 WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 880994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1112535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE & APP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2216 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2393 |
| IRS990/OtherRevenueTotalAmt | 0 | 2393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420419 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154 |
| IRS990/PrincipalOfficerNm | 0 | BETH ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -557 |
| IRS990/PYOtherExpensesAmt | 0 | 124231 |
| IRS990/PYOtherRevenueAmt | 0 | 87626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521510 |
| IRS990/PYTotalExpensesAmt | 0 | 645741 |
| IRS990/PYTotalRevenueAmt | 0 | 906667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 921820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3251708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 483291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2237189 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 410224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 254928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1497810 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 410224 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 254928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359260 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227898 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1497810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 959141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3734999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 959141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 906667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3734999 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 21500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762926 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 298479 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3374 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURY BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5541 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 301853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 980641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 784426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS AND APPROVES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD REVIEWS ALL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONNEL & CONSULTANTS 81,620 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1045245 |
| IRS990/TotalAssetsEOYAmt | 0 | 1238210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1238210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 921820 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40764 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1033820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1230035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 637945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959141 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1238210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/TravelGrp/TotalAmt | 0 | 1796 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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