Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 81-3651292 • 501(c)3 • Brooklyn, NY
Profile
Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$4,954,757
Down $1,284,048 (-21%) from 2023
Liabilities
Down$1,191,817
Down $141,116 (-11%) from 2023
Net Assets
Down$3,762,940
Down $1,142,932 (-23%) from 2023
Revenue
Up$3,860,982
Up $501,654 (+15%) from 2023
Expenses
Up$4,993,377
Up $744,163 (+18%) from 2023
Net Income
Down-$1,132,395
Down $242,509 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.
To alleviate unemployment for those experiencing poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,178,700 | $4,172,214 | ▲ $2,993,514 |
| Investments in Publicly Traded Securities | $2,735,919 | - | - |
| Land, Buildings, and Equipment, Net | $206,938 | $156,775 | ▼ $50,163 |
| Pledges and Grants Receivable | $1,374,527 | $37,187 | ▼ $1,337,340 |
| Prepaid Expenses and Deferred Charges | $17,203 | $26,939 | ▲ $9,736 |
| Inventories for Sale or Use | $28,833 | $18,668 | ▼ $10,165 |
| Total Assets | $6,238,805 | $4,954,757 | ▼ $1,284,048 |
| Other Assets Total | $696,685 | $542,974 | ▼ $153,711 |
| Liabilities | |||
| Other Liabilities | $679,806 | $529,587 | ▼ $150,219 |
| Unsecured Notes Loans Payable | $462,115 | $450,457 | ▼ $11,658 |
| Accounts Payable and Accrued Expenses | $191,012 | $118,713 | ▼ $72,299 |
| Deferred Revenue | $0 | $93,060 | ▲ $93,060 |
| Total Liabilities | $1,332,933 | $1,191,817 | ▼ $141,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,589,819 | $3,587,875 | ▲ $1,998,056 |
| Net Assets With Donor Restrictions | $3,316,053 | $175,065 | ▼ $3,140,988 |
| Total Net Assets Fund Balance | $4,905,872 | $3,762,940 | ▼ $1,142,932 |
| Total Liabilities and Net Assets / Fund Balance | $6,238,805 | $4,954,757 | ▼ $1,284,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,875 | $49,453 | $171,328 |
| Other Land Buildings | $30,585 | $133,433 | $164,018 |
| Leasehold Improvements | $4,315 | $44,945 | $49,260 |
| Other Assets Org | $503,091 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Brodie | Executive Director | FT | $128,810 | $3,885 | $132,695 |
| Alexander Harris | Executive Culinary Director | FT | $113,319 | $3,181 | $116,500 |
| KIRA O'BRIEN | New York Director & Chief of Human Resources Opera | FT | $110,171 | $3,078 | $113,249 |
| Alix Haber | Dc Area Director & Chief Operating Officer | FT | $106,185 | $2,962 | $109,147 |
| Name | Title |
|---|---|
| Melissa Glass | Board Chair |
| Abe Monzon | Board Member |
| Akshay Belani | Board Member |
| Becca Parrish | Board Member |
| Dino Lavorini | Board Member |
| Irene Hamburger | Board Member |
| Julie Chang | Board Member |
| Michael Stillman | Board Member |
| Richard Fields | Board Member |
| Saara Hafeez | Board Member |
| Sara Rosen | Board Secretary |
| Michelle Jewett | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $45,206 | Fair Market Value (FMV) |
| Food Inventory | 11 | $8,660 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,499 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $61,365 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,294,039 |
| Other Expenses | $1,699,338 |
| Total Fundraising Expense | $221,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,203,793 | $58,734 | $53,408 | $2,315,935 |
| Current Officers, Directors, Trustees, and Key Employees | $446,621 | $24,969 | - | $471,590 |
| Occupancy | $374,306 | $106 | $37 | $374,449 |
| Payroll Taxes | $263,018 | $6,527 | $15,906 | $285,451 |
| Fees for Services Other | $140,233 | $46,104 | $65,189 | $251,526 |
| Other Employee Benefits | $206,202 | $11,012 | $3,849 | $221,063 |
| Fees for Services Accounting | $23,909 | $1,277 | $77,342 | $102,528 |
| Other Expenses | $84,983 | $1,244 | $392 | $86,619 |
| Office Expenses | $63,507 | $4,730 | $188 | $68,425 |
| Insurance | $46,122 | $2,463 | $3,459 | $52,044 |
| Depreciation Depletion | $46,759 | $2,497 | $873 | $50,129 |
| Travel | $42,446 | $1,662 | $577 | $44,685 |
| Interest | $9,863 | $784 | $184 | $10,831 |
| Advertising | $3,102 | $6 | $2 | $3,110 |
| Fees for Services Legal | $2,242 | - | $135 | $2,377 |
| Total Functional Expenses | $4,609,714 | $162,120 | $221,543 | $4,993,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,993,377 |
| Total Expenses per Form 990 | $4,993,377 |
| Total Expenses per Audited Statements | $4,661,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-331,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $529,587 |
“The treasurer and executive director review the form 990 before it is filed.”
“Conflicts are brought to the board's attention before they occur, resolution is discussed and transactions are limited or monitored.”
“The board of directors approves any changes to the executive director's salary. No board member is compensated for their role on the board.”
“Documents are available upon request.”
“The organization is a not-for-profit organization described under section 501(c)(3) of the internal revenue code (irc) and is therefore exempt from federal income taxes under section 501(a) of the irc. The organization is also exempt under n.y. Tax law section 1116: exempt organizations. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of december 31, 2024, the statute of limitations for fiscal years 2022 through 2024 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Annually, the organization maintains that income derived from its restaurant operations is a related business activity that is conducted without the intent to make a profit. Profits, if any, are dedicated to the furtherance of the purpose for which the organization was organized and operated as specified in its articles of incorporation. Accordingly, management has determined that as of december 31, 2024 and 2023, the organization has no material uncertain tax positions to be accounted for in the financial statements and is not an unrelated trade or business within the meaning of section 513 of the irc.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3102 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471590 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1132395 |
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| IRS990/CYTotalExpensesAmt | 0 | 4993377 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3860982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50129 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DC AREA DIRECTOR & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NEW YORK DIRECTOR & CHIEF OF HUMAN RESOURCES OPERA |
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| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3860982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52044 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9863 |
| IRS990/InterestGrp/TotalAmt | 0 | 10831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28833 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2735919 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384606 |
| 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 | TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS' REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING BY PREPARING THEM FOR SKILLED EMPLOYEE IN THE CULINARY FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4905872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3762940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1589819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3587875 |
| IRS990/NoncashContributionsAmt | 0 | 61365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 696685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221063 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTAINENC |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 679806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 826 |
| IRS990/OtherRevenueTotalAmt | 0 | 826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2203793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2315935 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285451 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1374527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26939 |
| IRS990/PrincipalOfficerNm | 0 | KERRY BRODIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10537 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1229648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2317658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56678 |
| IRS990/PYOtherExpensesAmt | 0 | 1691064 |
| IRS990/PYOtherRevenueAmt | 0 | 10653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 974339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -889886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2558150 |
| IRS990/PYTotalExpensesAmt | 0 | 4249214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3359328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1132395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3529090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2482875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4310624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14220604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14220604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2482875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4310624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4080141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14220604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14424915 |
| 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 | 215564 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 215564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -331892 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4993377 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 503091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -547456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 529587 |
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