Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 58-2400111 • 501(c)3 • Brooklyn, NY
Profile
To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$90,106
Up $45,766 (+103%) from 2023
Liabilities
Down$9,204
Down $12,242 (-57%) from 2023
Net Assets
Up$80,902
Up $58,008 (+253%) from 2023
Revenue
Up$528,870
Up $194,094 (+58%) from 2023
Expenses
Up$469,442
Up $99,140 (+27%) from 2023
Net Income
Up$59,428
Up $94,954 (+267%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.
DANCE EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,774 | $60,497 | ▼ $17,277 |
| Cap Stk Tr Prin Current Funds | $79,459 | $58,418 | ▼ $21,041 |
| Land, Buildings, and Equipment, Net | $1,919 | $1,151 | ▼ $768 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $79,693 | $61,648 | ▼ $18,045 |
| Liabilities | |||
| Other Liabilities | $234 | $3,230 | ▲ $2,996 |
| Total Liabilities | $234 | $3,230 | ▲ $2,996 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,459 | $58,418 | ▼ $21,041 |
| Total Liabilities and Net Assets / Fund Balance | $79,693 | $61,648 | ▼ $18,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,151 | $26,942 | $28,093 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| F Earl Mosley | Artistic Director | PT | $34,619 | $34,619 |
| Sheryl Pollard Thomas | Assoc. Art Director | PT | $5,500 | $5,500 |
| Name | Title |
|---|---|
| Candace Carponter | President/director |
| George Coleman | President/director Emeritus |
| Arleen Boop | Director |
| Jamal Story | Director |
| Laura Ingoglia | Director |
| Lavinia Mancuso | Director |
| Torya Beard | Director |
| Wanda Wiig | Secretary/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,501 |
| Salaries, Compensation, and Employee Benefits | $169,974 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $128,781 | - | - | $128,781 |
| Other Salaries and Wages | $115,030 | - | - | $115,030 |
| Fees for Services Other | $67,155 | - | - | $67,155 |
| Current Officers, Directors, Trustees, and Key Employees | $40,119 | - | - | $40,119 |
| Payroll Taxes | $14,825 | - | - | $14,825 |
| Travel | $12,707 | - | - | $12,707 |
| Insurance | $9,346 | - | - | $9,346 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| All Other Expenses | $2,259 | $60 | - | $2,319 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Other Expenses | $1,510 | - | - | $1,510 |
| Advertising | $1,471 | - | - | $1,471 |
| Depreciation Depletion | $768 | - | - | $768 |
| Office Expenses | $660 | - | - | $660 |
| Total Functional Expenses | $419,190 | $2,285 | $0 | $421,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,230 |
“Form 990 is emailed to all members of the board of directors prior to filing.”
“Documents and financial statements are available to the public upon request.”
“George coleman - 2 merry acres lane, new milford, ct 06776. F. Earl mosley - 201 eastern pkwy, brooklyn, ny 11238.”
“Outside contract services: program service expenses 67,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,155.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DANCE EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1471 |
| IRS990/AllOtherContributionsAmt | 0 | 52522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2319 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLENE BOOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603506494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EASTERN PARKWAY 4K |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 79459 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 58418 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 248501 |
| IRS990/CYOtherRevenueAmt | 0 | 903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169974 |
| IRS990/CYTotalExpensesAmt | 0 | 421475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 768 |
| IRS990/Desc | 0 | "EARL MOSLEY'S INSTITUTE OF THE ARTS" IS A FOUR WEEK RESIDENTIAL SUMMER CAMP SERVING YOUNG PEOPLE FROM DIVERSE SOCIAL & ECONOMIC BACKGROUNDS. ALSO PROVIDES MASTER CLASSES AND RESIDENCIES TO STUDENTS AT VARIOUS SCHOOLS AND COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 419190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | F EARL MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDACE CARPONTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL POLLARD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMAL STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WANDA WIIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORYA BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARLEEN BOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA INGOGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAVINIA MANCUSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOC. ART DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 400434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28093 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DANCE EDUCATION, EDUCATIONAL SUPPORT AND WORKFORCE PREPARATION TO YOUNG PEOPLE FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DANCE COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | T SHIRT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RAFFLE TICKETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 273 |
| IRS990/OtherRevenueTotalAmt | 0 | 903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14825 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE BOOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MASTER CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DVD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65922 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123257 |
| IRS990/PYTotalExpensesAmt | 0 | 189179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21041 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 332912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GEORGE COLEMAN - 2 MERRY ACRES LANE, NEW MILFORD, CT 06776. F. EARL MOSLEY - 201 EASTERN PKWY, BROOKLYN, NY 11238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,155. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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