Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Calleva Inc
EIN 52-2082054 • 501(c)3 • Poolesville, MD
Profile
To get people outdoors and responsibly educate them in the outdoors by providing safe educational and challenging environments that promote personal growth group cooperation and leadership skills through outdoor activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$5,981,123
Down $222,484 (-3.6%) from 2023
Liabilities
Down$355,759
Down $1,414,222 (-80%) from 2023
Net Assets
Up$5,625,364
Up $1,191,738 (+27%) from 2023
Revenue
Up$9,460,101
Up $604,261 (+6.8%) from 2023
Expenses
Up$8,738,649
Up $719,185 (+9.0%) from 2023
Net Income
Down$721,452
Down $114,924 (-14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,981,123
- Liabilities
- $355,759
- Net assets
- $5,625,364
- Revenue
- $9,460,101
- Expenses
- $8,738,649
- Net income
- $721,452
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $10,141,572
Mission and Program Overview
Mission
To get people outdoors and responsibly educate them in the outdoors by providing safe educational and challenging environments that promote personal growth group cooperation and leadership skills through outdoor activities.
Summer camps school programs and farm programs that work to develop self-confidence self-reliance team building in outdoor settings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,953,414 | $1,771,857 | ▼ $181,557 |
| Investments in Publicly Traded Securities | - | $1,133,982 | - |
| Receivables From Officers Etc | - | $1,122,157 | - |
| Land, Buildings, and Equipment, Net | $1,291,853 | $766,740 | ▼ $525,113 |
| Savings and Temporary Cash Investments | $1,010,643 | $605,236 | ▼ $405,407 |
| Inventories for Sale or Use | $6,770 | $279,112 | ▲ $272,342 |
| Receivable From Disqualified Prsn | - | $241,492 | - |
| Other Notes and Loans Receivable, Net | $1,470,743 | $54,977 | ▼ $1,415,766 |
| Accounts Receivable | $470,184 | $1,470 | ▼ $468,714 |
| Prepaid Expenses and Deferred Charges | - | $271 | - |
| Total Assets | $6,203,607 | $5,981,123 | ▼ $222,484 |
| Other Assets Total | $0 | $3,829 | ▲ $3,829 |
| Liabilities | |||
| Other Liabilities | $1,695,832 | $195,335 | ▼ $1,500,497 |
| Accounts Payable and Accrued Expenses | $60,554 | $146,424 | ▲ $85,870 |
| Deferred Revenue | $13,595 | $14,000 | ▲ $405 |
| Total Liabilities | $1,769,981 | $355,759 | ▼ $1,414,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,433,626 | $5,625,364 | ▲ $1,191,738 |
| Total Net Assets Fund Balance | $4,433,626 | $5,625,364 | ▲ $1,191,738 |
| Total Liabilities and Net Assets / Fund Balance | $6,203,607 | $5,981,123 | ▼ $222,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,470 | $1,957,740 | $1,960,210 |
| Equipment | $764,270 | $959,394 | $1,723,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander Markoff | Executive Director | FT | $255,000 | $44,595 | $299,595 |
| Nicholas Markoff | Vice President | FT | $255,000 | $39,799 | $294,799 |
| Matthew Markoff | President | FT | $255,000 | $31,091 | $286,091 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,760
- Program Service Revenue
- $9,464,093
- Investment Income
- $184,228
- Other Revenue
- $-191,980
- All Other Contributions
- $3,760
- Change in Net Assets
- $721,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,190,225 |
| Other Expenses | $3,548,424 |
| Total Fundraising Expense | $209,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $2,147,673 | $34,347 | $33,237 | $2,215,257 |
| Other Salaries and Wages | $1,980,928 | $35,084 | $43,618 | $2,059,630 |
| All Other Expenses | $1,048,243 | $54,369 | $41,799 | $1,144,411 |
| Current Officers, Directors, Trustees, and Key Employees | $660,364 | $176,097 | $44,024 | $880,485 |
| Insurance | $664,671 | $12,813 | $8,009 | $685,493 |
| Other Expenses | $242,851 | $966 | $2,817 | $246,634 |
| Depreciation Depletion | $202,504 | $3,904 | $2,440 | $208,848 |
| Fees for Services Accounting | - | $140,612 | - | $140,612 |
| Travel | $96,604 | $681 | $266 | $97,551 |
| Payroll Taxes | $33,794 | $651 | $408 | $34,853 |
| Advertising | $21,538 | $2,019 | $569 | $24,126 |
| Information Technology | $16,343 | $315 | $197 | $16,855 |
| Office Expenses | $15,116 | $1,104 | $76 | $16,296 |
| Total Functional Expenses | $8,049,998 | $479,554 | $209,097 | $8,738,649 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $1,122,157 | - |
| Receivables from Disqualified Persons | - | $241,492 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Monies Due to Outer Quest Inc. | $122,848 |
| Payroll Withholdings | $48,923 |
| Other Current Liabilities | $23,564 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“A family relationship exists between directors alexander markoff, matthew markoff, and nicholas markoff. Alexander, matthew and nicholas are also inital officers of the organization.”
Form 990, Part VI, Section B, Line 11B
“The board members are given a draft copy of the 990 to review before filing the return.”
Form 990, Part VI, Section C, Line 18
“Documents are available upon request and can be viewed at the office located at 13015 rileys lock road poolesville, md 20837”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request and can be viewed at the office located at 13015 rileys lock road poolesville, md 20837”
Filing and Contact Details
Filer
- Filer Name
- Calleva Inc
- EIN
- 52-2082054
- Phone
- 3012161248
- Address
- 13015 RILEYS LOCK ROAD, POOLESVILLE, MD 20837-8808
Signing Officer
- Name
- Alexander Markoff
- Title
- Executive Director
- Phone
- 3012161248
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alexander Markoff
- Formed
- 1993
- Legal Domicile
- Md
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 372
- Volunteers
- 40
Preparer
- Firm
- Lanigan Ryan Pc
- Address
- 9841 WASHINGTONIAN BLVD SUITE 300, GAITHERSBURG, MD 20878
- Preparer
- Jason Mills CPA
- Phone
- 3012588900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program supplies: program service expenses 208,360. Management and general expenses 13,912. Fundraising expenses 18,712. Total expenses 240,984. Build supplies & materials: program service expenses 211,795. Management and general expenses 6,268. Fundraising expenses 12,433. Total expenses 230,496. Utilities: program service expenses 143,109. Management and general expenses 6,160. Fundraising expenses 2,230. Total expenses 151,499. Apparel: program service expenses 102,459. Management and general expenses 3,451. Fundraising expenses 303. Total expenses 106,213. Animals expense: program service expenses 76,021. Management and general expenses 3,289. Fundraising expenses 306. Total expenses 79,616. Equipment: program service expenses 68,918. Management and general expenses 766. Fundraising expenses 692. Total expenses 70,376. Mhf expenses: program service expenses 50,908. Management and general expenses 5,290. Fundraising expenses 28. Total expenses 56,226. Permits & fees: program service expenses 44,423. Management and general expenses 3,057. Fundraising expenses 2,170. Total expenses 49,650. Dues & subscriptions: program service expenses 37,993. Management and general expenses 2,526. Fundraising expenses 321. Total expenses 40,840. Meals: program service expenses 37,741. Management and general expenses 553. Fundraising expenses 388. Total expenses 38,682. Markoff: program service expenses 28,472. Management and general expenses 5,966. Fundraising expenses 368. Total expenses 34,806. Miscellaneous costs: program service expenses 13,560. Management and general expenses 3,251. Fundraising expenses 3,066. Total expenses 19,877. Donations: program service expenses 12,950. Management and general expenses 138. Fundraising expenses 316. Total expenses 13,404. Cost of goods sold: program service expenses 4,431. Management and general expenses -505. Fundraising expenses 422. Total expenses 4,348. Tools: program service expenses 4,221. Management and general expenses 26. Fundraising expenses 16. Total expenses 4,263. Fines & penalties: program service expenses 2,492. Management and general expenses 221. Fundraising expenses 28. Total expenses 2,741. Camping equipment: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390.”
FORM 990, PART XI, LINE 9:
“Changes made to the prior year accounting records subsequent to 990 filing 419,494.”
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| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 26973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1695832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1980928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2059630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1470743 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDER MARKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAUNTED FOREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | KAYAK SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5058633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2792860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1060436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 220800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 204643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5058633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2792860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1060436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 220800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 204643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAMS FOR LOCAL SCHOOLS THAT PARTICIPATE IN OUTDOOR PROGRAMS EMPHASIZING GROUP DEVELOPMENT TRUST LEADERSHIP SKILLS AS WELL AS INDIVIDUAL CHALLENGES RISK TAKING AND OVERCOMING OBSTACLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 914349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1060436 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAUNTED FOREST |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2421405 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2792860 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALLER PROGRAMS AND EXPENSES THAT ARE GENERAL AND NOT ALLOCATED TO A SPECIFIC PROGRAM BUT SUPPORT ALL PROGRAMS. ALSO MANY SALARIES AND BENEFITS HAVE PROGRAM CROSSOVER AND THOSE ARE NOT ALLOCATED TO SPECIFIC PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 668314 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 552164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400555 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 26627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8428658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 836376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4615827 |
| IRS990/PYTotalExpensesAmt | 0 | 8019464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3403637 |
| IRS990/PYTotalRevenueAmt | 0 | 8855840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 241492 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1122157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 721452 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28212 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5058633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 179453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 795434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9958359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8855841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7427813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6198564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4244343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36684920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 179453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 400555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 795434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36688680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9962119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8855841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7427813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6198564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4244343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36688680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10141572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9256396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7524845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6237025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4324276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37484114 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1957740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1960210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 764270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 959394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1723664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MONIES DUE TO OUTER QUEST INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 766740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195335 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 255000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 44595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 39799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 31091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALEXANDER MARKOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | NICHOLAS MARKOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MATTHEW MARKOFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 299595 |
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