Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 46-5277811 • 501(c)3 • New York, NY
Profile
The organization's mission is to provide pay-what-you-can after-school workshops
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$408,235
Up $65,893 (+19%) from 2023
Liabilities
Down$47,127
Down $12,132 (-20%) from 2023
Net Assets
Up$361,108
Up $78,025 (+28%) from 2023
Revenue
Up$559,812
Up $98,442 (+21%) from 2023
Expenses
Up$481,787
Up $69,525 (+17%) from 2023
Net Income
Up$78,025
Up $28,917 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to provide pay-what-you-can after-school workshops
The organizations mission is to empower young people in upper manhattan to write their own stories.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,595 | $181,115 | ▼ $36,480 |
| Savings and Temporary Cash Investments | $100,000 | $105,040 | ▲ $5,040 |
| Pledges and Grants Receivable | $11,405 | $77,505 | ▲ $66,100 |
| Accounts Receivable | $7,802 | $35,793 | ▲ $27,991 |
| Land, Buildings, and Equipment, Net | $5,034 | $4,634 | ▼ $400 |
| Prepaid Expenses and Deferred Charges | $68 | $3,710 | ▲ $3,642 |
| Inventories for Sale or Use | $438 | $438 | → $0 |
| Total Assets | $342,342 | $408,235 | ▲ $65,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,075 | $25,840 | ▼ $15,235 |
| Accounts Payable and Accrued Expenses | $18,184 | $21,287 | ▲ $3,103 |
| Total Liabilities | $59,259 | $47,127 | ▼ $12,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,333 | $291,108 | ▲ $87,775 |
| Net Assets With Donor Restrictions | $79,750 | $70,000 | ▼ $9,750 |
| Total Net Assets Fund Balance | $283,083 | $361,108 | ▲ $78,025 |
| Total Liabilities and Net Assets / Fund Balance | $342,342 | $408,235 | ▲ $65,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,634 | $6,589 | $11,223 |
| Other Land Buildings | $0 | $648 | $648 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Reuther | Executive Director | FT | $72,500 | $72,500 |
| Joshua Luke Johnson | Treasurer | - | $45,079 | $45,079 |
| Name | Title |
|---|---|
| Ted Altschuler | Board President |
| Jennifer Mota | Board Vice President |
| Christian Maclane | Board Member |
| Gloria Barone Rosanio | Board Member |
| Kristen Peloquin | Board Member |
| Stan Brimberg | Secretary |
| Rekha Ramani | Treasurer - Resigned May 21, 2024 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,229 |
| Other Expenses | $220,108 |
| Total Fundraising Expense | $53,573 |
| Grants and Similar Amounts Paid | $450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $109,185 | $34,790 | $1,500 | $145,475 |
| Other Salaries and Wages | $46,891 | $77,713 | $11,196 | $135,800 |
| Current Officers, Directors, Trustees, and Key Employees | $16,274 | $47,043 | $32,548 | $95,865 |
| Payroll Taxes | $4,871 | $9,621 | $3,373 | $17,865 |
| Fees for Services Accounting | $0 | $15,910 | $0 | $15,910 |
| All Other Expenses | $9,651 | $2,858 | $0 | $12,509 |
| Other Employee Benefits | $3,190 | $6,300 | $2,209 | $11,699 |
| Occupancy | $9,165 | $0 | $0 | $9,165 |
| Insurance | $1,706 | $3,370 | $1,181 | $6,257 |
| Travel | $0 | $4,898 | $0 | $4,898 |
| Information Technology | $0 | $4,750 | $0 | $4,750 |
| Advertising | $2,705 | $0 | $0 | $2,705 |
| Interest | $0 | $1,365 | $0 | $1,365 |
| Office Expenses | $332 | $658 | $230 | $1,220 |
| Other Expenses | $0 | $987 | $0 | $987 |
| Conferences and Meetings | $766 | $0 | $0 | $766 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Depreciation Depletion | $109 | $215 | $76 | $400 |
| Total Functional Expenses | $214,144 | $214,070 | $53,573 | $481,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The board of directors review and approve the 990.”
“The board of directors are required to disclose conflicts of interest annually.”
“Interns 2382. 2382. 0. 0.”
“Teacher contractors 105363. 105363. 0. 0.”
“Other professional fees 37730. 1440. 34790. 1500.”
“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 18184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35793 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO EMPOWER YOUNG PEOPLE IN UPPER MANHATTAN TO WRITE THEIR OWN STORIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2705 |
| IRS990/AllOtherContributionsAmt | 0 | 291159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCE FRIEND LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9179752344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 SICKLES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grandview On Hudson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3050 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5040 |
| IRS990/CYOtherExpensesAmt | 0 | 220108 |
| IRS990/CYOtherRevenueAmt | 0 | 1437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261229 |
| IRS990/CYTotalExpensesAmt | 0 | 481787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 400 |
| IRS990/Desc | 0 | CREATIVE WRITING WORKSHOPS FOR CHILDREN AGES EIGHT TO EIGHTEEN, LED BY MASTER TEACHERS AND PROFESSIONAL AUTHORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15910 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145475 |
| 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 | 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/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/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/OfficerInd | 5 | 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/PersonNm | 0 | KATHERINE REUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA LUKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED ALTSCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN BRIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN MACLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA BARONE ROSANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN PELOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REKHA RAMANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45079 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER - RESIGNED MAY 21, 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 96280 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4750 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6257 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5040 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11871 |
| 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361108 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -63 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11699 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77505 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3710 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Reuther |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75294 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 198739 |
| IRS990/PYOtherRevenueAmt | 0 | -923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213498 |
| IRS990/PYTotalExpensesAmt | 0 | 412262 |
| IRS990/PYTotalRevenueAmt | 0 | 461370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 162846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 41. 2021: 408. 2022: 357. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1370819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6540 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 632905 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 806 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1143635 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 227184 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1370819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1378165 |
| 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 | 4634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNS 2382. 2382. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHER CONTRACTORS 105363. 105363. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES 37730. 1440. 34790. 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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