Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 81-3419904 • 501(c)3 • Los Angeles, CA
Profile
Promotes social and emotional well-being and inclusive practices through dance and music.
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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$6,881,432
Up $929,673 (+16%) from 2023
Liabilities
Up$198,163
Up $16,290 (+9.0%) from 2023
Net Assets
Up$6,683,269
Up $913,383 (+16%) from 2023
Revenue
Down$3,890,522
Down $2,938,515 (-43%) from 2023
Expenses
Up$2,977,139
Up $1,178,914 (+66%) from 2023
Net Income
Down$913,383
Down $4,117,429 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule o our program's mission is to promote social-emotional wellness through partner dance; provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.
Promotes social and emotional well-being and inclusive practices through dance and music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,132,400 | - | - |
| Savings and Temporary Cash Investments | $301,337 | $4,738,402 | ▲ $4,437,065 |
| Pledges and Grants Receivable | $244,922 | $895,444 | ▲ $650,522 |
| Cash and Non-Interest-Bearing Accounts | $61,196 | $639,479 | ▲ $578,283 |
| Accounts Receivable | $92,199 | $511,480 | ▲ $419,281 |
| Total Assets | $5,951,759 | $6,881,432 | ▲ $929,673 |
| Other Assets Total | $119,705 | $96,627 | ▼ $23,078 |
| Liabilities | |||
| Other Liabilities | $120,387 | $99,614 | ▼ $20,773 |
| Accounts Payable and Accrued Expenses | $61,486 | $98,549 | ▲ $37,063 |
| Total Liabilities | $181,873 | $198,163 | ▲ $16,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,689,886 | $6,683,269 | ▲ $993,383 |
| Net Assets With Donor Restrictions | $80,000 | $0 | ▼ $80,000 |
| Total Net Assets Fund Balance | $5,769,886 | $6,683,269 | ▲ $913,383 |
| Total Liabilities and Net Assets / Fund Balance | $5,951,759 | $6,881,432 | ▲ $929,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara G Vera | Executive Director | FT | $25,701 | $25,701 |
| Name | Title |
|---|---|
| Bradley Gluckstein | Past Director, CEO/chairperson |
| Dr Roderick Seamster Md | Director |
| Gregory Bell | Director |
| Jon Dishell | Director |
| Liliana Perez | Director |
| Rev Kelvin Sauls | Director |
| Richard Bruno | Director |
| Triston Ezidore | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,068,405 |
| Other Expenses | $908,734 |
| Total Fundraising Expense | $83,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,978 | $269,476 | - | $1,664,454 |
| Fees for Services Other | $97,141 | $51,929 | $25,000 | $174,070 |
| Payroll Taxes | $132,617 | $31,752 | - | $164,369 |
| Other Employee Benefits | $101,434 | $24,286 | - | $125,720 |
| All Other Expenses | $65,761 | $43,931 | $13,084 | $122,776 |
| Current Officers, Directors, Trustees, and Key Employees | $95,428 | $18,434 | - | $113,862 |
| Travel | $59,076 | $14,145 | - | $73,221 |
| Occupancy | $42,239 | $13,145 | - | $55,384 |
| Advertising | - | - | $44,979 | $44,979 |
| Fees for Services Legal | - | $41,788 | - | $41,788 |
| Other Expenses | $33,950 | $16,222 | - | $33,950 |
| Fees for Services Accounting | - | $21,486 | - | $21,486 |
| Insurance | $12,383 | $2,965 | - | $15,348 |
| Fees for Service Investment Mgmnt Fees | - | $8,544 | - | $8,544 |
| Office Expenses | - | $6,763 | - | $6,763 |
| Total Functional Expenses | $2,317,583 | $576,493 | $83,063 | $2,977,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,064,758 |
| Total Expenses per Form 990 | $2,977,139 |
| Expenses per Audited Statements | $2,968,595 |
| Expenses Not Reported on Form 990 | $96,163 |
| Expenses Not Reported on Financial Statements | $8,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE, LLC IN EXCESS OF 35%.ACCOUNTS PAYABLE IN THE AMOUNT OF $36,827 WERE INCURRED BY CONGA KIDSFOR USE OF CONGA ROOM LIVE, LLC FACILITIES AND STAFF FOR PROGRAM-RELATEDSERVICES DURING THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN ACCOUNTS PAYABLE AS OF JUNE 30, 2024. | No | $78,800 |
| - | See Part V | FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN APEX REALTY, INC. IN EXCESS OF 35%.APEX REALTY, INC. PROVIDED DISCOUNT SERVICES TO THE ORGANIZATION FOR OCCUPANCY, LEGAL, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT DURING THE FISCAL YEAR. THIS AMOUNT WAS PAID IN FULL AS OF JUNE 30, 2024. | No | $47,136 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $99,614 |
“Brad gluckstein, chariman of the board of directors and ceo of conga kids, and gregory bell, board member, have a business relationship.”
“A copy of the form 990 is forwarded electronically to all board members for review and comment before the return is filed.”
“Annual update and completion of financial interest disclosure statements by officers, directors, trustees and key employees.”
“Governing documents, conflict of interest policy and financial statements of the organization are available upon written request.”
“Adjustment for donated facilities -96,163. Investment expenses -8,544.”
“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
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 | 61486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44979 |
| IRS990/AllOtherContributionsAmt | 0 | 220544 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY GLUCKSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239350900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5858 WILSHIRE BLVD STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1243321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254361 |
| IRS990/CYOtherExpensesAmt | 0 | 908734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2392840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 913383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2068405 |
| IRS990/CYTotalExpensesAmt | 0 | 2977139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3890522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDED IN 2016 BY BRAD GLUCKSTEIN, CONGA KIDS PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. CONGA KIDS' DANCE CURRICULUM HIGHLIGHTS THE DIASPORIC DANCES-INCLUDING SALSA, MERENGUE, CUMBIA, AUTHENTIC JAZZ (CHARLESTON), HIP-HOP, AND REGGAETON. OUR SPORTS CURRICULUM FOCUSES ON MOVEMENT, MUSIC, AND PHYSICAL EDUCATION. WE AIM TO PROVIDE STUDENTS WITH CRITICAL SOCIAL AND EMOTIONAL LEARNING STRATEGIES IN A FUN AND ACCESSIBLE WAY. CLASSES ARE TAUGHT BY OUR CAREFULLY SELECTED AND HIGHLY QUALIFIED INSTRUCTORS, WHO UNDERGO EXTENSIVE TRAINING BEFORE EVER SETTING FOOT IN THE CLASSROOM. CONGA KIDS IS ESTIMATED TO PROVIDE SERVICES TO 60,000 STUDENTS IN (17) SCHOOL DISTRICTS. CONGA KIDS WORKS AT SCHOOL SITES, WITH COMMUNITY GROUPS INCLUDING LOS ANGELES, ORANGE AND SAN BERNARDINO COUNTIES. CURRENT SCHOOL DISTRICTS INCLUDE: LAUSD, LYNWOOD USD, WEST COVINA, ROSEMEAD SD, LAWNDALE, INGLEWOOD USD, COMPTON USD, MOUNTAIN VIEW SD, EL MONTE CITY SD, HACIENDA LA PUENTE USD, POMONA USD, ANAHEIM ELEMENTARY SD, BALDWIN PARK USD, GLENDALE USD, VISTA CHARTER, SAN BERNARDINO CITY USD, AND ABC USD. AS OF 2024, CONGA KIDS IS ACTIVE IN 190 PUBLIC SCHOOLS IN 17 SOUTHERN CALIFORNIA SCHOOL DISTRICTS, WITH A PRIMARY FOCUS ON LOS ANGELES COUNTY. WE ALSO PARTNER WITH SEVERAL COMMUNITY ORGANIZATIONS, INCLUDING BOYS & GIRLS CLUB AND YMCA. WE CURRENTLY SERVE AROUND 60,000 CHILDREN ANNUALLY-MANY OF WHOM ARE LOW-INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 96163 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2317583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41788 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BRADLEY GLUCKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON DISHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISTON EZIDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIANA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RODERICK SEAMSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV KELVIN SAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA G VERA |
| 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 | 25701 |
| 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/TitleTxt | 0 | PAST DIRECTOR, CEO/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1022777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5414728 |
| IRS990/GrossReceiptsAmt | 0 | 9305250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15348 |
| IRS990/InvestmentExpenseAmt | 0 | 8544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5132400 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5414728 |
| 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 | PROMOTES SOCIAL AND EMOTIONAL WELL-BEING AND INCLUSIVE PRACTICES THROUGH DANCE AND MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5769886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6683269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5689886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6683269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125720 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM VENUE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1394978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1664454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164369 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244922 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 895444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY GLUCKSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2392840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2392840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5623050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13671 |
| IRS990/PYOtherExpensesAmt | 0 | 552055 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1192316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5030812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1246170 |
| IRS990/PYTotalExpensesAmt | 0 | 1798225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6829037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 913383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2392840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4738402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1243321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5277006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1392147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8519090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 269029 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4591951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8519090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1243321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5277006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1392147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8519090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8788119 |
| 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 | 96163 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 96163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 96163 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8544 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2968595 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8544 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 96163 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8544 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3881978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2977139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3890522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3978141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3064758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CONGA ROOM LIVE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | APEX REALTY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 78800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 47136 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN CONGA ROOM LIVE, LLC IN EXCESS OF 35%.ACCOUNTS PAYABLE IN THE AMOUNT OF $36,827 WERE INCURRED BY CONGA KIDSFOR USE OF CONGA ROOM LIVE, LLC FACILITIES AND STAFF FOR PROGRAM-RELATEDSERVICES DURING THE FISCAL YEAR. THIS AMOUNT IS INCLUDED IN ACCOUNTS PAYABLE AS OF JUNE 30, 2024. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | FORM 990 SCHEDULE L PART IV:BRAD GLUCKSTEIN, THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS OF CONGAKIDS, HAS AN OWNERSHIP INTEREST IN APEX REALTY, INC. IN EXCESS OF 35%.APEX REALTY, INC. PROVIDED DISCOUNT SERVICES TO THE ORGANIZATION FOR OCCUPANCY, LEGAL, DEVELOPMENT, AND ADMINISTRATIVE SUPPORT DURING THE FISCAL YEAR. THIS AMOUNT WAS PAID IN FULL AS OF JUNE 30, 2024. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD GLUCKSTEIN, CHARIMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS, AND GREGORY BELL, BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENTS BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT FOR DONATED FACILITIES -96,163. INVESTMENT EXPENSES -8,544. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5951759 |
| IRS990/TotalAssetsEOYAmt | 0 | 6881432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5951759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6881432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1243321 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83063 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 576493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2317583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2977139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5769886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6683269 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2317583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2392840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 254361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2392840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3890522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5951759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6881432 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59076 |
| IRS990/TravelGrp/TotalAmt | 0 | 73221 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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