Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 76-0756768 • 501(c)3 • New York, NY
Profile
See schedule othe mission of harlem children's zone promise academy charter school is to ensure that children from under-served communities are academically, socially and emotionally ready to succeed in college and tomorrow's workplace. The school's committed, caring staff provide comprehensive services to children in kindergarten through 12th grade - as well as to their families - so they are well equipped for the opportunities ahead.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$78,380,702
Up $1,078,788 (+1.4%) from 2023
Liabilities
Up$9,041,986
Up $222,298 (+2.5%) from 2023
Net Assets
Up$69,338,716
Up $856,490 (+1.3%) from 2023
Revenue
Up$31,839,709
Up $2,011,406 (+6.7%) from 2023
Expenses
Up$30,983,219
Up $1,041,628 (+3.5%) from 2023
Net Income
Up$856,490
Up $969,778 (+856%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule othe mission of harlem children's zone promise academy charter school is to ensure that children from under-served communities are academically, socially and emotionally ready to succeed in college and tomorrow's workplace. The school's committed, caring staff provide comprehensive services to children in kindergarten through 12th grade - as well as to their families - so they are well equipped for the opportunities ahead.
To provide high quality, standards-based academic programs for students, grades k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,679,597 | $13,247,513 | ▲ $5,567,916 |
| Pledges and Grants Receivable | $4,962,381 | $2,081,596 | ▼ $2,880,785 |
| Land, Buildings, and Equipment, Net | $400,040 | $576,917 | ▲ $176,877 |
| Prepaid Expenses and Deferred Charges | $237,126 | $306,561 | ▲ $69,435 |
| Savings and Temporary Cash Investments | $70,855 | $70,869 | ▲ $14 |
| Total Assets | $77,301,914 | $78,380,702 | ▲ $1,078,788 |
| Other Assets Total | $63,951,915 | $62,097,246 | ▼ $1,854,669 |
| Liabilities | |||
| Other Liabilities | $5,262,280 | $5,983,742 | ▲ $721,462 |
| Accounts Payable and Accrued Expenses | $3,557,408 | $3,058,244 | ▼ $499,164 |
| Total Liabilities | $8,819,688 | $9,041,986 | ▲ $222,298 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $56,791,351 | $54,959,372 | ▼ $1,831,979 |
| Net Assets Without Donor Restrictions | $11,690,875 | $14,379,344 | ▲ $2,688,469 |
| Total Net Assets Fund Balance | $68,482,226 | $69,338,716 | ▲ $856,490 |
| Total Liabilities and Net Assets / Fund Balance | $77,301,914 | $78,380,702 | ▲ $1,078,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279,447 | $413,759 | $693,206 |
| Leasehold Improvements | $269,106 | $70,278 | $339,384 |
| Other Land Buildings | $28,364 | $36,170 | $64,534 |
| Other Assets Org | $98,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Achil Petit | Superintendent | PT | $413,907 | $238,996 | $652,903 |
| Saskia Brown-nurse | Deputy Superintendent | PT | $246,132 | $112,407 | $358,539 |
| Ari Browne | Director, Business Admin | PT | $179,519 | $158,294 | $337,813 |
| Candice E Ashby | Director, Compliance | PT | $165,172 | $133,649 | $298,821 |
| Amy Deal | Principal | FT | $195,292 | $98,115 | $293,407 |
| Name | Title |
|---|---|
| Geoffrey Canada | Chairman |
| Kenneth Langone | Chairman Emeritus |
| Kwame Owusu-kesse | CEO & President |
| Alfonso Wyatt | Trustee |
| Stanley Druckenmiller | Trustee |
| Willie Mae Lewis | Trustee |
| Denise Fuller | Trustee (non-voting) |
| Ellanor Bodie Brizendine | Trustee (non-voting) |
| Keith Meister | Trustee (non-voting) |
| Connor Fournier | CFO (thru 02/2024) |
| Nana a Annan | COO (thru 07/2023) |
| Ralph Stefano | Interm CFO (as of 02/2024) |
| Aisha Tomlinson | Parent Rep (non-voting) |
| Mitch Kurz | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $89,540 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $89,540 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,517,441 |
| Other Expenses | $7,271,234 |
| Grants and Similar Amounts Paid | $194,544 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,401,180 | $1,091,163 | - | $18,492,343 |
| Other Employee Benefits | $2,910,070 | $182,480 | - | $3,092,550 |
| Occupancy | $1,771,221 | $147,988 | - | $1,919,209 |
| Payroll Taxes | $1,520,804 | $95,364 | - | $1,616,168 |
| Fees for Services Other | $1,518,621 | $95,227 | - | $1,613,848 |
| All Other Expenses | $396,776 | $24,879 | - | $421,655 |
| Pension Plan Contributions | $297,712 | $18,668 | - | $316,380 |
| Insurance | $261,481 | $16,397 | - | $277,878 |
| Office Expenses | $248,292 | $15,569 | - | $263,861 |
| Information Technology | $237,465 | $14,891 | - | $252,356 |
| Travel | $211,005 | $272 | - | $211,277 |
| Grants to Domestic Individuals | $194,544 | - | - | $194,544 |
| Other Expenses | $137,405 | $19,362 | - | $137,405 |
| Depreciation Depletion | $78,989 | $4,953 | - | $83,942 |
| Fees for Services Accounting | $68,583 | $4,301 | - | $72,884 |
| Total Functional Expenses | $29,251,705 | $1,731,514 | $0 | $30,983,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,753,289 |
| Expenses per Audited Statements | $30,983,219 |
| Total Expenses per Form 990 | $30,983,219 |
| Expenses Not Reported on Form 990 | $770,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $5,879,257 |
| Lease Liability Obligations | $104,485 |
“Policies - process used to review form 990 the form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's finance department. A copy of the draft form 990 was circulated to the board of trustees for discussion and comment. Each board of trustees member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Enforcement of conflict of interest policy the promise academy operates under the conflict-of-interest policy of its institutional partner, harlem children's zone. All employees are expected to use honesty, good judgement and high ethical standards in all professional dealings. All employees must avoid any actions that could create a conflict of interest or the appearance of such a conflict or reflect unfavorably on them or on harlem children's zone promise academy. An employee must disclose if she/he or an immediate family member has any potential conflict of interest such as a relationship to a third-party vendor who seeks or has a business relationship with harlem children's zone promise academy. An employee's violation of this policy, especially a failure to represent accurately his or her connection or action on behalf of harlem children's zone promise academy and a third party will constitute grounds for disciplinary action, up to and including termination of employment. Form 990, part vi, section b, line 13 & 14 whistleblower and document retention policy the promise academy operates under the whistleblower and document retention policy of its institutional partner, harlem children's zone.”
“Process for determining compensation the organization's top management official is kwame owusu-kesse. The procedures for determining mr. Owusu-kesse compensation package are documented in harlem children's zone form 990 as that organization pays his compensation. Mr. Owusu-kesse makes all compensation decisions, with input from the superintendent, for the employees at the promise academy, including the principals. To the extent that any merit pay or bonuses are warranted, the superintendent and principals will make recommendations for teachers and administrators. All bonuses are strictly tied to employee performance, usually determined by student academic success and well-being. The organization makes a conscious effort to compensate its executives commensurate with the market.”
“Availability of documents to the public the academy makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements and form 990 are published on its website; its governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“The promise academy is unparalleled in its excellence, rigor, and care. In addition to a high-quality, standards-based education students and their families have access to hcz's comprehensive network of supports, including counseling, benefits assistance, and other social services. Our promise is to do whatever it takes to address any issue, even those outside of the classroom, that can hinder a child's future. Our approach is to address the whole child, and to do so over years and years. That means we offer a high-quality education, and we also do whatever it takes to address any issue even those outside the classroom that can hinder a child's success. We have hundreds of experienced faculty dedicated to fostering our scholars' intelligence, health, character, and civic-mindedness. Our two k-12 schools have longer school days and years than traditional public schools, so scholars have the time they need to master their core subjects and to fully experience the sciences, the arts, and physical fitness. To that end, the school has an extended school day to give students more time on-task to master basic subjects and have enough time to pursue science, social studies, the arts and physical education. The students also have access to a free after-school program that works hand in hand with the day school as well as offering students enrichment classes in a variety of disciplines such as dance, photography, chess and more. The school also has a multi-faceted program to make sure students are ready for college, which includes sat preparation classes, college counseling and campus visits, as well as support for the college application and selection processes. As a result, promise academy students achieve higher aggregate scores on the english language arts test than students in the local district 5, new york city as a whole, new york state as a whole, new york state white and black students, and new york city black students. On the math exam, they outperform the local district, new york city, new york state, new york city blacks students, new york city and new york state white students. For more detailed information about the academy's programmatic activities, please visit www.hczpromise.org.”
“The school recognizes the tax effects from an uncertain tax position in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The school is exempt from federal income tax under internal revenue code ("irc") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. The school has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements for the years ended june 30, 2024 or 2023.”
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 | 3557408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3058244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, STANDARDS-BASED ACADEMIC PROGRAMS FOR STUDENTS, GRADES K-12. |
| IRS990/AllOtherContributionsAmt | 0 | 1089540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 396776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MACAPAGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123603255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 E 125TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7679597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13247513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 31827703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 7271234 |
| IRS990/CYOtherRevenueAmt | 0 | 11993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23517441 |
| IRS990/CYTotalExpensesAmt | 0 | 30983219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31839709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83942 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56791351 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54959372 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29251705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72884 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1518621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1613848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 247633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 217633 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 122381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 96037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 77069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 82407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 54924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KWAME OWUSU-KESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH LANGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLANOR BODIE BRIZENDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY DRUCKENMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIE MAE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AISHA TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALFONSO WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNOR FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH STEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANA A ANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ACHIL PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARI BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SASKIA BROWN-NURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CANDICE E ASHBY |
| 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 | 556866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 256874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 276132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 243897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 918740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 735183 |
| 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 | 396584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 405575 |
| 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/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT REP (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (THRU 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERM CFO (AS OF 02/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (THRU 07/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, BUSINESS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, COMPLIANCE |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 28010555 |
| IRS990/GrantAmt | 0 | 194544 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194544 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194544 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31839709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 237465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1097124 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE MISSION OF HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL IS TO ENSURE THAT CHILDREN FROM UNDER-SERVED COMMUNITIES ARE ACADEMICALLY, SOCIALLY AND EMOTIONALLY READY TO SUCCEED IN COLLEGE AND TOMORROW'S WORKPLACE. THE SCHOOL'S COMMITTED, CARING STAFF PROVIDE COMPREHENSIVE SERVICES TO CHILDREN IN KINDERGARTEN THROUGH 12TH GRADE - AS WELL AS TO THEIR FAMILIES - SO THEY ARE WELL EQUIPPED FOR THE OPPORTUNITIES AHEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68482226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69338716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11690875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14379344 |
| IRS990/NoncashContributionsAmt | 0 | 89540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1771221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1919209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 248292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63951915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62097246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2910070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3092550 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1499153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 137405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1499153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5262280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5983742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11993 |
| IRS990/OtherRevenueTotalAmt | 0 | 11993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1091163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17401180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18492343 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1520804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1616168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 316380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4962381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2081596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 306561 |
| IRS990/PrincipalOfficerNm | 0 | KWAME OWUSU-KESSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29828003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 7111225 |
| IRS990/PYOtherRevenueAmt | 0 | 287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22642180 |
| IRS990/PYTotalExpensesAmt | 0 | 29941591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29828303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2727608 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 770070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 770070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693206 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 770070 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30983219 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 269106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 339384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6879318 |
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