Civic Intelligence

Odyssey Teen Camp Inc

EIN 82-4842206 • 501(c)3 • Ardsley, NY

Profile

We provide campers the freedom they need to thrive while keeping them emotionally and physically safe. This is a safe space for teens to feel seen, respected, and supported.

56 Lincoln AveArdsley, NY 10502

www.odysseyteencamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$79,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

7.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$227,225

Down $34,243 (-13%) from 2023

Liabilities

Up

$63,112

Up $43,655 (+224%) from 2023

Net Assets

Down

$164,113

Down $77,898 (-32%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$1,111,267

Up $76,403 (+7.4%) from 2023

Expenses

Up

$1,119,042

Up $2,448 (+0.2%) from 2023

Net Income

Up

-$7,775

Up $73,955 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $80,036Liabilities 2020: $29,595Net Assets 2020: $50,4412020Assets 2021: $223,803Liabilities 2021: $21,980Net Assets 2021: $201,8232021Assets 2022: $371,768Liabilities 2022: $48,028Net Assets 2022: $323,7402022Assets 2023: $261,468Liabilities 2023: $19,457Net Assets 2023: $242,0112023Assets 2024: $227,225Liabilities 2024: $63,112Net Assets 2024: $164,1132024

Highlighted filing

2024

Assets$227,225
Liabilities$63,112
Net Assets$164,113
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $90,689Expenses 2020: $125,568Net Income 2020: -$34,8792020Revenue 2021: $1,294,581Expenses 2021: $1,143,054Net Income 2021: $151,5272021Revenue 2022: $1,130,176Expenses 2022: $1,008,259Net Income 2022: $121,9172022Revenue 2023: $1,034,864Expenses 2023: $1,116,594Net Income 2023: -$81,7302023Revenue 2024: $1,111,267Expenses 2024: $1,119,042Net Income 2024: -$7,7752024

Highlighted filing

2024

Revenue$1,111,267
Expenses$1,119,042
Net Income-$7,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,225
Liabilities
$63,112
Net assets
$164,113
Revenue
$1,111,267
Expenses
$1,119,042
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.03$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.13$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.09$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,111,267
Mission and Program Overview

Mission

Camp for disabled children

We provide campers the freedom they need to thrive while keeping them emotionally and physically safe. This is a safe space for teens to feel seen, respected, and supported.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,757$178,810▼ $20,947
Land, Buildings, and Equipment, Net$54,441$42,541▼ $11,900
Receivables From Officers Etc$7,270$0▼ $7,270
Accounts Receivable-$5,874-
Total Assets$261,468$227,225▼ $34,243
Liabilities
Deferred Revenue$0$37,500▲ $37,500
Other Liabilities$19,457$24,847▲ $5,390
Accounts Payable and Accrued Expenses$0$765▲ $765
Total Liabilities$19,457$63,112▲ $43,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,011$164,113▼ $77,898
Total Net Assets Fund Balance$242,011$164,113▼ $77,898
Total Liabilities and Net Assets / Fund Balance$261,468$227,225▼ $34,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$42,541$18,733-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam SimonPresidentFT$79,615$79,615

Board Members and Trustees

NameTitle
Marshal ColemanChairperson
Cheryl GoldsteinTrustee
Joanne LoboscoTrustee
Lisa GozbekianTrustee
Elena KannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$860,836
Investment Income
$0
Other Revenue
$431
All Other Contributions
$250,000
Change in Net Assets
$-7,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,926
Salaries, Compensation, and Employee Benefits$448,116
Total Fundraising Expense$34,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$373,337$16,519$7,572$397,428
Other Salaries and Wages$289,135$50,000$0$339,135
Occupancy$150,655$0$0$150,655
Current Officers, Directors, Trustees, and Key Employees$39,807$19,904$19,904$79,615
Office Expenses$38,784$0$0$38,784
Information Technology$10,000$24,334$0$34,334
Payroll Taxes$14,684$7,341$7,341$29,366
Advertising$25,357$0$0$25,357
Depreciation Depletion$11,900$0$0$11,900
Fees for Services Accounting$0$10,500$0$10,500
Fees for Services Legal$0$1,968$0$1,968
Total Functional Expenses$953,659$130,566$34,817$1,119,042
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,270$0▼ $7,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$24,207
Other$2,112
Federal Income Tax$-1,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odyssey Teen Camp Inc
EIN
82-4842206
Phone
8479777130
Address
56 LINCOLN AVE, ARDSLEY, NY 10502

Signing Officer

Name
Adam Simon
Title
President
Phone
8479777130
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Simon
Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Firm
Joseph E Marra
Address
3291 Elk court, Yorktown Heights, NY 10598
Preparer
Joseph Marra
Phone
9145894161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent accountant and is reviewed with the President”

Pt VI, Line 15A

“The process for determing compensation for the President is reviewed and approved by the Board of Trustees”

Form 990, Part IX, Line 24E

“Bank fees 6256. 0. 6256. 0.”

Form 990, Part IX, Line 24E

“AUTO 456. 0. 456. 0.”

Form 990, Part IX, Line 24E

“Credit card processinf fee 194. 194. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 84445. 84445. 0. 0.”

Form 990, Part IX, Line 24E

“Camp supplies 52626. 52626. 0. 0.”

Form 990, Part IX, Line 24E

“Camp activities 11023. 11023. 0. 0.”

Form 990, Part IX, Line 24E

“TRUCK 3576. 0. 3576. 0.”

Form 990, Part IX, Line 24E

“Membership fees 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 18483. 18483. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2927. 2927. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1070. 1070. 0. 0.”

Form 990, Part IX, Line 24E

“R&M 9543. 9543. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6705. 6705. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 3081. 3081. 0. 0.”

Form 990, Part IX, Line 24E

“Miscell 1489. 0. 1489. 0.”

Form 990, Part IX, Line 24E

“Job supplies 15415. 15415. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 1760. 1760. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 3706. 0. 3706. 0.”

Form 990, Part IX, Line 24E

“Consultants 41467. 41467. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7572. 0. 0. 7572.”

Form 990, Part IX, Line 24E

“SUI 4395. 4395. 0. 0.”

Form 990, Part IX, Line 24E

“Back ground checks 2305. 2305. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 71620. 71620. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 19241. 18241. 1000. 0.”

Form 990, Part IX, Line 24E

“Licenses 2463. 2463. 0. 0.”

Form 990, Part IX, Line 24E

“PERMITS 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Subscription 21404. 21404. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2440. 2440. 0. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 36. 0. 36. 0.”

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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0457368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090688
IRS990ScheduleA/Total509Grp/TotalAmt0457368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061274
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042541
IRS990ScheduleD/TotalLiabilityAmt024847
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant and is reviewed with the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determing compensation for the President is reviewed and approved by the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 6256. 0. 6256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 456. 0. 456. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSINF FEE 194. 194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES 84445. 84445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP SUPPLIES 52626. 52626. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP ACTIVITIES 11023. 11023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK 3576. 0. 3576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 18483. 18483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 2927. 2927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1070. 1070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R&M 9543. 9543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 6705. 6705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 3081. 3081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELL 1489. 0. 1489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JOB SUPPLIES 15415. 15415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL 1760. 1760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS 3706. 0. 3706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONSULTANTS 41467. 41467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING 7572. 0. 0. 7572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUI 4395. 4395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BACK GROUND CHECKS 2305. 2305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRACTORS 71620. 71620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INSURANCE 19241. 18241. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES 2463. 2463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PERMITS 710. 710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUBSCRIPTION 21404. 21404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL 2440. 2440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITIES 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261468
IRS990/TotalAssetsEOYAmt0227225
IRS990/TotalAssetsGrp/BOYAmt0261468
IRS990/TotalAssetsGrp/EOYAmt0227225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019457
IRS990/TotalLiabilitiesEOYAmt063112
IRS990/TotalLiabilitiesGrp/BOYAmt019457
IRS990/TotalLiabilitiesGrp/EOYAmt063112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164113
IRS990/TotalProgramServiceExpensesAmt0953659
IRS990/TotalProgramServiceRevenueAmt0860836
IRS990/TotalReportableCompFromOrgAmt079615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227225
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt056 LINCOLN AVE
IRS990/USAddress/CityNm0ARDSLEY

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