Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$45,003,724
Up $2,080,311 (+4.8%) from 2023
Net Assets
Up$43,561,501
Up $2,361,502 (+5.7%) from 2023
Liabilities
Down$1,442,223
Down $281,191 (-16%) from 2023
Revenue
Up$8,335,618
Up $2,789,184 (+50%) from 2023
Expenses
Up$6,301,230
Up $923,014 (+17%) from 2023
Net Income
Up$2,034,388
Up $1,866,170 (+1109%) from 2023
Harlem academy drives equity of opportunity for promising children, guiding them to thrive at the highest academic levels and one day make a mark on the world.
Harlem academy drives equity of opportunity for promising children (grades k-8), guiding them to thrive at the highest academic levels and one day make a mark on the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,680,220 | $31,901,257 | ▼ $778,963 |
| Investments in Publicly Traded Securities | $3,395,550 | $5,762,422 | ▲ $2,366,872 |
| Savings and Temporary Cash Investments | $2,474,985 | $3,645,866 | ▲ $1,170,881 |
| Pledges and Grants Receivable | $2,030,171 | $2,501,657 | ▲ $471,486 |
| Loans From Officers Directors | $1,339,324 | $1,112,525 | ▼ $226,799 |
| Cash and Non-Interest-Bearing Accounts | $2,125,840 | $991,625 | ▼ $1,134,215 |
| Prepaid Expenses and Deferred Charges | $186,853 | $126,606 | ▼ $60,247 |
| Accounts Receivable | $15,200 | $59,697 | ▲ $44,497 |
| Total Assets | $42,923,413 | $45,003,724 | ▲ $2,080,311 |
| Other Assets Total | $14,594 | $14,594 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,401 | $264,723 | ▼ $23,678 |
| Deferred Revenue | $95,689 | $64,975 | ▼ $30,714 |
| Total Liabilities | $1,723,414 | $1,442,223 | ▼ $281,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,073,260 | $37,518,371 | ▲ $445,111 |
| Net Assets With Donor Restrictions | $4,126,739 | $6,043,130 | ▲ $1,916,391 |
| Total Net Assets Fund Balance | $41,199,999 | $43,561,501 | ▲ $2,361,502 |
| Total Liabilities and Net Assets / Fund Balance | $42,923,413 | $45,003,724 | ▲ $2,080,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,043,936 | $1,914,240 | $23,958,176 |
| Land | $9,855,832 | - | $9,855,832 |
| Leasehold Improvements | $0 | $450,103 | $450,103 |
| Equipment | $1,489 | $275,872 | $277,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,687,536 | $2,291,298 | ▲ $154,349 | - | $5,133,183 |
| 2022 | $2,600,035 | $48,233 | ▲ $39,268 | - | $2,687,536 |
| 2021 | $643,522 | $1,955,282 | ▲ $1,231 | - | $2,600,035 |
| 2020 | $142,992 | $500,000 | ▲ $530 | - | $643,522 |
| 2019 | $142,283 | - | ▲ $709 | - | $142,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Dotoli | Ex-officio/head of School | FT | $205,172 | $6,155 | $211,327 |
| Leonard Smith | Finance Director | FT | $169,630 | $5,740 | $175,370 |
| Katherine Steinbach | Development Director | FT | $155,625 | $16,243 | $171,868 |
| Vanessa Scanfeld | Strategy Director | FT | $139,599 | $4,188 | $143,787 |
| Khaliah Adams-joseph | Enrollment Director | FT | $117,640 | $11,145 | $128,785 |
| Eric James | Assistant Head of School/m | FT | $108,924 | $16,173 | $125,097 |
| Kristy Castro | Primary & Elementary School Director | FT | $105,390 | $14,811 | $120,201 |
| Name | Title |
|---|---|
| David B Peterson | Chairman |
| Alan Washington | Trustee |
| Ann Macrae | Trustee |
| Avi Banyasz | Trustee |
| Betsy Michel | Trustee |
| Elizabeth Mchenry | Trustee |
| Hank Prybylski | Trustee |
| Hillary Thomas | Trustee |
| Joshua Easterly | Trustee |
| Mary Ganzenmuller | Trustee |
| Melissa Thomas-hunt | Trustee |
| Richard Schaps | Trustee |
| Richard a Axilrod | Trustee |
| Rob Harteveldt | Trustee |
| Thomas Klein | Trustee |
| Tom Reycraft | Trustee |
| Tony Asnes | Trustee |
| Ty Elie | Trustee |
| Valarie Hing | Trustee |
| W Graham Cole Jr | Trustee |
| Will Cook | Trustee |
| Rodney Pope | Secretary |
| Carol Kenney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $1,165,228 | Market Value |
| Total Noncash Contributions | 16 | $1,165,228 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,537,724 |
| Other Expenses | $2,683,506 |
| Total Fundraising Expense | $736,501 |
| Grants and Similar Amounts Paid | $80,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,175,092 | $148,063 | $224,064 | $2,547,219 |
| Depreciation Depletion | $763,384 | $2,596 | $12,983 | $778,963 |
| Current Officers, Directors, Trustees, and Key Employees | $157,415 | $54,667 | $187,584 | $399,666 |
| Other Employee Benefits | $301,561 | $14,476 | $38,378 | $354,415 |
| Payroll Taxes | $185,491 | $8,899 | $23,886 | $218,276 |
| Advertising | - | - | $166,503 | $166,503 |
| Fees for Services Other | $37,928 | $77,966 | $25,278 | $141,172 |
| Information Technology | $131,033 | - | - | $131,033 |
| Occupancy | $105,644 | $1,604 | $3,546 | $110,794 |
| Insurance | $103,636 | $1,787 | $5,341 | $110,764 |
| All Other Expenses | - | $42,148 | $44,617 | $86,765 |
| Grants to Domestic Individuals | $80,000 | - | - | $80,000 |
| Other Expenses | $35,687 | $28,684 | $4,321 | $64,371 |
| Office Expenses | $48,837 | - | - | $48,837 |
| Interest | - | $25,074 | - | $25,074 |
| Pension Plan Contributions | $18,148 | - | - | $18,148 |
| Total Functional Expenses | $5,157,900 | $406,829 | $736,501 | $6,301,230 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,399,603 |
| Expenses per Audited Statements | $6,301,230 |
| Total Expenses per Form 990 | $6,301,230 |
| Expenses Not Reported on Form 990 | $98,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,339,324 | $1,112,525 | ▼ $226,799 |
“A family relationship exists among two trustees. Hillary thomas (daughter) and richard schaps (father) are related.”
“A draft 990, which is prepared by the auditors, is first reviewed by the finance director before being presented for review to the audit committee. Any edits resulting from committee review are made and the draft is presented to the entire board for final review prior to filing.”
“The organization has a board approved conflicts of interest policy. Prior to appointment or hiring, each board member, senior staff member, and other board committee member must sign a declaration statement affirming they have (1) received a copy of the policy, (2) read and understand the policy, and (3) agree to comply with the policy. Each year, they sign an annual declaration stating they were in compliance of such policy for the preceding year and agree to comply with the policy for the upcoming year.”
“The board determines and votes on the head of school's and the rest of the leadership team's compensation package based off the combination of market research, financial health of the organization, and evaluation of individual performance. This process occurs during the fall board meeting and the final compensation package is communicated to the finance director by the finance committee to be effective immediately, and retroactive back to the beginning of the current employee contract period.”
“Governing documents and conflict of interest policy are made available upon request. Financial statements and information are made available to the public through our website, as well as nonprofit websites such as guidestar and charity navigator.”
“All donor restricted endowment contributions are to be held in perpetuity. The earnings on this endowment are to be used to further the academy's mission.”
“The academy does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARLEM ACADEMY DRIVES EQUITY OF OPPORTUNITY FOR PROMISING CHILDREN (GRADES K-8), GUIDING THEM TO THRIVE AT THE HIGHEST ACADEMIC LEVELS AND ONE DAY MAKE A MARK ON THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166503 |
| IRS990/AllOtherContributionsAmt | 0 | 7532726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEONARD SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123482600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 ST NICHOLAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2125840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 187584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 399666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7759719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44699 |
| IRS990/CYOtherExpensesAmt | 0 | 2683506 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2034388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3537724 |
| IRS990/CYTotalExpensesAmt | 0 | 6301230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 736501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8335618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95689 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 763384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778963 |
| IRS990/Desc | 0 | COMMITMENT TO LOW-INCOME CHILDREN. HARLEM ACADEMY PROVIDES A FULL-NEED SCHOLARSHIP TO EVERY ATTENDING STUDENT. THE SCHOOL IS COMMITTED TO A MERITOCRACY WHERE HARD WORK DRIVES THE OPPORTUNITY TO REALIZE POTENTIAL AND WHERE NO FAMILY IS TURNED AWAY FOR AN INABILITY TO PAY. EXPANDED IMPACT. HARLEM ACADEMY HAS CONTINUED TO INCREASE ENROLLMENT SINCE ITS MOVE TO A PERMANENT CAMPUS IN DECEMBER 2021. IN 2023-24, THE SCHOOL ADDED AN ADMISSIONS ENTRY POINT IN SIXTH GRADE, ALLOWING FOR THE DOUBLING OF ITS MIDDLE SCHOOL OVER THE NEXT TWO YEARS. THE SCHOOL SERVED 170 STUDENTS AND WILL BE EXPANDING TO THE SCHOOL'S FULL CAPACITY OF 204 STUDENTS BY 2026. TRANSFORMATIONAL GROWTH. HARLEM ACADEMY ADMITS PROMISING CHILDREN AND SUPPORTS THEM IN CULTIVATING THEIR TALENTS. STUDENTS GAIN A TREMENDOUS 14 POINTS DURING THEIR TIME AT HARLEM ACADEMY, ENTERING WITH BASELINE SCORES AT THE 74TH PERCENTILE AND GRADUATING AT THE 88TH PERCENTILE. NATIONALLY, A PROMISING, LOW-INCOME STUDENT STARTING FIRST GRADE AT THE 72ND PERCENTILE (A SIMILAR PROFILE TO OUR STUDENTS) WILL LOSE 13 POINTS BY EIGHTH GRADE, DROPPING TO THE 59TH PERCENTILE. SECONDARY SCHOOL SUCCESS. 93% OF HARLEM ACADEMY EIGHTH GRADERS FROM THE CLASS OF 2024 MATRICULATED AT COLLEGE-PREP SECONDARY SCHOOLS, 86% WITH FULL NEED SCHOLARSHIPS TO INDEPENDENT DAY AND BOARDING SCHOOLS, INCLUDING DALTON, KENT, LAWRENCEVILLE, SPENCE, AND TRINITY. COLLEGE SUCCESS. 100% OF HARLEM ACADEMY GRADUATES FROM THE CLASS OF 2020 ENROLLED IN FOUR-YEAR COLLEGES. STUDENTS MATRICULATED AT TOP COLLEGES AND UNIVERSITIES, INCLUDING BOSTON UNIVERSITY, NORTHEASTERN, ROCHESTER, SPELMAN, SYRACUSE, AND UNIVERSITY COLLEGE LONDON. PROVIDING A MODEL EDUCATION. HARLEM ACADEMY IS DEDICATED TO SHARING SUCCESSFUL STRATEGIES TO EXTEND ITS IMPACT BEYOND ITS WALLS. THE SCHOOL HAS PUBLISHED 11 ARTICLES IN LEADING EDUCATION JOURNALS AND OTHER NATIONAL OUTLETS, REACHING HUNDREDS OF THOUSANDS OF EDUCATORS AND SCHOOL LEADERS AS WELL AS POLICYMAKERS. TOP RATING FROM GUIDESTAR AND CHARITY NAVIGATOR. HARLEM ACADEMY RECEIVED THE TOP FOUR-STAR RATING FROM CHARITY NAVIGATOR FOR FINANCIAL MANAGEMENT, ACCOUNTABILITY, AND TRANSPARENCY, AS WELL AS GUIDESTAR'S PLATINUM SEAL OF TRANSPARENCY, HIGHLIGHTING THE SCHOOL'S CONTINUED COMMITMENT TO USE GIFTS EFFECTIVELY TOWARD ADVANCING THE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4126739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6043130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5157900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141172 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID B PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W GRAHAM COLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY ELIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GANZENMULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB HARTEVELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALARIE HING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY ASNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MACRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETSY MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AVI BANYASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANK PRYBYLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM REYCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD SCHAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HILLARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA THOMAS-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD A AXILROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VINCENT DOTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEONARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VANESSA SCANFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHERINE STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KRISTY CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KHALIAH ADAMS-JOSEPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 205172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 169630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 139599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 155625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 117640 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT HEAD OF SCHOOL/M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | STRATEGY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRIMARY & ELEMENTARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ENROLLMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 226993 |
| IRS990/GrantAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14613231 |
| IRS990/GrossReceiptsAmt | 0 | 22939569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25074 |
| IRS990/InterestGrp/TotalAmt | 0 | 25074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3395550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5762422 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2640215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32680220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31901257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34541472 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14603951 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1339324 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1112525 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARLEM ACADEMY DRIVES EQUITY OF OPPORTUNITY FOR PROMISING CHILDREN, GUIDING THEM TO THRIVE AT THE HIGHEST ACADEMIC LEVELS AND ONE DAY MAKE A MARK ON THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41199999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43561501 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 327114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37073260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37518371 |
| IRS990/NoncashContributionsAmt | 0 | 1165228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3546 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354415 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 254097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440768 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.