Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1113535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,062,532
Down $188,280 (-15%) from 2020
Net Assets
Down$998,677
Down $193,937 (-16%) from 2020
Liabilities
Up$63,855
Up $5,657 (+9.7%) from 2020
Revenue
Down$169,270
Down $482,646 (-74%) from 2020
Expenses
Down$363,207
Down $295,499 (-45%) from 2020
Net Income
Down-$193,937
Down $187,147 (-2756%) from 2020
See schedule o for detailed description
Teaches trauma-sensitive mindfulness to young people for inner/collective well being as they navigate life challenges - see Schedule O for complete mission statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $857,556 | $690,855 | ▼ $166,701 |
| Pledges and Grants Receivable | $300,000 | $300,000 | → $0 |
| Accounts Receivable | $86,768 | $64,448 | ▼ $22,320 |
| Prepaid Expenses and Deferred Charges | $3,974 | $4,713 | ▲ $739 |
| Savings and Temporary Cash Investments | $2,514 | $2,516 | ▲ $2 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,250,812 | $1,062,532 | ▼ $188,280 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,198 | $63,855 | ▲ $5,657 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $58,198 | $63,855 | ▲ $5,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,671 | $607,096 | ▼ $95,575 |
| Net Assets With Donor Restrictions | $489,943 | $391,581 | ▼ $98,362 |
| Total Net Assets Fund Balance | $1,192,614 | $998,677 | ▼ $193,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,812 | $1,062,532 | ▼ $188,280 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gabrielle Prisco | Executive Director | FT | $13,572 | $13,572 |
| Name | Title |
|---|---|
| Gabrielle Napolitano | Chair |
| Abja Midha | Director |
| Amy Wu | Director |
| Antonia Belt | Director |
| Coss Marte | Director |
| Erika Brown Lee | Director |
| Jason Durschlag | Director |
| Laurie Lessage | Director |
| Nathaniel DiRenzo | Director |
| Carolina Jannicelli | Secretary |
| Raymond Blum Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,900 |
| Other Expenses | $153,307 |
| Total Fundraising Expense | $21,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $111,858 | $27,843 | $7,078 | $146,779 |
| Fees for Services Other | $15,644 | $67,066 | $9,040 | $91,750 |
| Other Salaries and Wages | $33,430 | $8,012 | $2,033 | $43,475 |
| Fees for Services Accounting | - | $26,593 | - | $26,593 |
| Payroll Taxes | $10,405 | $3,030 | $776 | $14,211 |
| Office Expenses | $5,218 | $7,399 | - | $12,617 |
| Other Expenses | $5,766 | $0 | $1,950 | $5,766 |
| Other Employee Benefits | $3,980 | $1,159 | $296 | $5,435 |
| Insurance | $1,301 | $481 | - | $1,782 |
| Occupancy | $684 | $1,034 | - | $1,718 |
| Travel | - | $470 | - | $470 |
| Total Functional Expenses | $197,675 | $144,359 | $21,173 | $363,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $364,255 |
| Expenses per Audited Statements | $363,207 |
| Total Expenses per Form 990 | $363,207 |
| Expenses Not Reported on Form 990 | $1,048 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Prior to each year's filing, Lineage Project's Form 990 is presented by its auditor to: the members of the Board of Director's Finance and Audit Committee, including the Board Treasurer; the Executive Director(s); and the Director of Finance and Administration-each of whom have time to review the Form 990 in detail and ask questions of the auditor. Additionally, prior to filing, the Form 990 is circulated to the full Board of Directors for review.”
“Yes, Lineage Project has a written conflict of interest policy. All board members review and sign the written policy on an annual basis, and new board members review and sign the policy as part of their orientation to board service. The Board Chair, the board's Executive Committee, and the Executive Director(s) are primarily responsible for the first steps in assessing any potential conflicts of interest among board members and enforcing compliance. Should a perceived or actual conflict require additional attention beyond these parties, it would be raised with the entire Board of Directors and, if warranted, outside counsel.”
“Lineage Project's governing documents, conflict of interest policy, and financial statements were made available to the public by request during the tax year.”
“The Executive Director is hired by the board of directors who reviews resumes, interviews candidates and establishes/approves the rate of pay.”
“Mission statement Lineage teaches trauma-sensitive mindfulness to young people (12 - 24 years old) and adult staff inside NYC's court, foster care, education, shelter, immigration, psychiatric, and suspension systems. Our programs break down race/class barriers to mindfulness education so that young people-especially Black and brown young people inside of/impacted by systems-can: 1) access beneficial mindfulness tools to support their wellbeing; and 2) feel seen and supported through meaningful connection to peers/adult staff in the midst of challenging situations. Our programs for young people nourish inner/collective wellbeing, joy, reflection, and connection. We teach using a three-part model that fosters embodied awareness through movement (e.g., yoga/qi gong), thematic discussions, and guided meditation. Our staff work introduces concrete practices to foster cultures of collective care and provides trauma/nervous system education to mitigate secondary trauma and staff burnout.”
“Below are service accomplishments from our three largest 2021 program areas: 1) Community-based programs; 2) Programs for court-involved/incarcerated young people; and 3) Mindfulness-based professional development training for adult staff who work with young people inside/impacted by NYC systems. Community-Based Programs In 2021, we taught young people at community-based NYC organizations that work with young people inside/impacted by systems and their caregivers. A critical new focus of our work is offering mindfulness programs in Spanish. We launched our first-ever Spanish language program, in partnership with Terra Firma at Montefiore (a nationally-recognized medical-legal partnership promoting the well-being of immigrant children through direct services and advocacy). This program was for teenagers who came to the U.S. as unaccompanied minors, mostly from Central America. We also continued our partnership with Boys Club of New York through virtual programs-teaching young people, 12-15 years old, mindfulness, yoga, and qi gong practices to help them manage the stress, anxiety, and uncertainty of the pandemic. Additionally, we taught a virtual mindfulness program for young people and their caregivers in partnership with the NYC Department of Youth and Community Development-providing participants with opportunities to learn short, simple mindfulness practices to support their wellbeing. These programs were integrated into family game nights that were available, free of charge, to families across all five boroughs. Programs for Court-Involved Young People In 2021, we taught our first hybrid (virtual + in-person) mindfulness program for young people incarcerated in a "Close to Home" facility in Brooklyn, operated by the human services agency Rising Ground. We supported young people navigating the compounded challenges of being incarcerated during the pandemic-teaching them simple, concrete mindfulness-based strategies to help them cope with and manage the stress and uncertainty of court appearances and their transitions back into the community. All participants were given certificates of completion for their time spent in our program. Additionally, these certificates were included in young peoples' administrative documentation, and could be shared with their lawyers and judges during subsequent court appearances. Professional Trainings In 2021, we offered mindfulness-based professional development (PD) trainings to participants across New York State. (Our transition to virtual programming during the pandemic made it possible for us to expand our programs' geographic reach). We trained adults who work homeless youth and families across New York State (NYS TEACHS), classroom teachers and administrators in charter schools for middle schoolers and highschoolers (New Visions for Public Education), and mindfulness teachers-in-training seeking specialized techniques for working with young people (Interdependence Project). Participants learned how to: 1) make more skillful, empathic, and intentional decisions about how they conduct their high-stakes relational work with young people experiencing disproportionately high levels of interpersonal trauma; and 2) how and when to employ concrete, practical, and specialized tools/supports that can help staff sustain themselves amidst the stress, vicarious trauma, and immense emotional toll of working inside systems serving system involved/impacted young people. Across our virtual sites, staff reported learning valuable coping skills for managing stress, and an increase in their sense of connection to others during an acutely uncertain and isolating time. One educator who participated in a three-part training for principals and teachers commented: "The topics and tools covered were relevant to my work. We learned quick regulation techniques that can be used for ourselves and our students."”
“Description:other professional fees total fees:91750”
“The Organization is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. The Organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 31, 2021 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 127633 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 169270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1782 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SEE SCHEDULE O FOR DETAILED DESCRIPTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4713 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE PRISCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 585492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447881 |
| IRS990/PYTotalExpensesAmt | 0 | 658706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 651916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21580 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3543707 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 449500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56398 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59941 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1998573 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1545134 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3543707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3543714 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.