Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 83-1813906 • 501(c)3 • Henrico, VA
Profile
Provide fitness & exercise training for people with dissbilities & special needs. This consist of group exercise classes structured to meet the individual needs yet provide the opportunity for social interaction with group peers. Classes have 4 to 8 individuals with a variety of special needs including autism, down syndrome, intelectual disabilities, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$222,081
Down $56,941 (-20%) from 2023
Liabilities
Up$10,191
Up $1,355 (+15%) from 2023
Net Assets
Down$211,890
Down $58,296 (-22%) from 2023
Revenue
Up$423,851
Up $40,610 (+11%) from 2023
Expenses
Up$482,147
Up $157,603 (+49%) from 2023
Net Income
Down-$58,296
Down $116,993 (-199%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide fitness & exercise training for people with dissbilities & special needs. This consist of group exercise classes structured to meet the individual needs yet provide the opportunity for social interaction with group peers. Classes have 4 to 8 individuals with a variety of special needs including autism, down syndrome, intelectual disabilities, etc.
Provide fitness & exercise training for those with disabilites & special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,620 | $194,803 | ▲ $7,183 |
| Cash and Non-Interest-Bearing Accounts | $83,617 | $19,493 | ▼ $64,124 |
| Loans From Officers Directors | - | $10,000 | - |
| Total Assets | $279,022 | $222,081 | ▼ $56,941 |
| Other Assets Total | $7,785 | $7,785 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,836 | $191 | ▼ $8,645 |
| Total Liabilities | $8,836 | $10,191 | ▲ $1,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,186 | $211,890 | ▼ $58,296 |
| Total Net Assets Fund Balance | $270,186 | $211,890 | ▼ $58,296 |
| Total Liabilities and Net Assets / Fund Balance | $279,022 | $222,081 | ▼ $56,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $140,144 | - | $140,144 |
| Equipment | $54,659 | - | $54,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Mcgrath | CEO | FT | $60,974 | $60,974 |
| Jocelyn Ingram | COO | FT | $44,569 | $44,569 |
| Joanna Wylie | Board Member | PT | $19,447 | $19,447 |
| Name | Title |
|---|---|
| Mark Mcgrath | Vice President |
| John Tiller | Board Member |
| Wendy Atkinson | Presiident |
| Susan Pfadenhauer Lacy | Secretary |
| Nate Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,000 |
| Other Expenses | $140,147 |
| Total Fundraising Expense | $27,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,853 | - | - | $154,853 |
| Current Officers, Directors, Trustees, and Key Employees | $73,274 | $43,273 | $8,443 | $124,990 |
| Occupancy | $78,341 | $15,000 | $15,000 | $108,341 |
| Other Employee Benefits | $21,245 | $17,384 | - | $38,629 |
| Payroll Taxes | $17,548 | $3,234 | $646 | $21,428 |
| Fees for Services Accounting | - | $7,430 | - | $7,430 |
| Fees for Services Other | $3,707 | $236 | - | $3,943 |
| Advertising | - | - | $3,489 | $3,489 |
| Office Expenses | $470 | $2,833 | - | $3,303 |
| All Other Expenses | $1,226 | $1,147 | - | $2,373 |
| Pension Plan Contributions | - | $2,100 | - | $2,100 |
| Other Expenses | $1,502 | $1,684 | - | $1,502 |
| Travel | - | $792 | - | $792 |
| Total Functional Expenses | $359,456 | $95,113 | $27,578 | $482,147 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,672 |
| Gaming Gross Income | $10,563 |
| Fundraising Direct Expenses | $4,463 |
| Gaming Direct Expenses | $1,195 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $32,356 | $32,356 | $4,442 | $27,914 |
| Total Events | $36,672 | $36,672 | $4,463 | $32,209 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,000 | - |
“A family member of the ceo serves as vice president on the board of directors”
“Each board member is provided a copy of form 990 to review prior to filing”
“Activity of the non-profit is reviewed at every board meeting. Any potential conflicts of interest are discussed, resolved and documented in the minutes of the meeting.”
“The board of directors reviews the financials, budget and comparable compensation in other non-profits to determine the salaries of the ceo & coo.”
“Organization makes available all organizational, governing and tax forms for public inspection at the operations facility upon request.”
“Organization makes available all organizational, governing and tax forms for public inspection at the operations facility upon request.”
“Organization conducted a raffle, silent auction and other fundraising events to provide awareness and support of mission and operations”
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 | 8836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FITNESS & EXERCISE TRAINING FOR THOSE WITH DISABILITES & SPECIAL NEEDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3489 |
| IRS990/AllOtherContributionsAmt | 0 | 134803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MCGRATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042390695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11248 PATTERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENRICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124990 |
| 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 | 134803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 140147 |
| IRS990/CYOtherRevenueAmt | 0 | 41577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342000 |
| IRS990/CYTotalExpensesAmt | 0 | 482147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLASSES-GROUP EXERCISE CLASSES STRUCTURED TO MEET INDIVIDUAL NEEDS YET PROVIDE THE OPORTUNITY FOR SOCIAL INTERACTION AND ENGAGEMENT WITH A GROUP OF PEERS. TO ACCOMPLISH THIS WE EXERCISE IN OBSTACLE COURSE FORMAT. THIS ALLOWS EACH INDIVIDUAL THE MOST OPORTUNITY FOR MOVEMENT. CLASSES ARE FOR ONE HOUR WITH EACH OBSTACLE COURSE LASTING 4-15 MINUTES. EACH CLASS HAS FROM 4-8 PARTICIPANTS WITH A VARIETY OF SPECIAL NEEDS, INCLUDING AUTISM, DOWN SYNDROME, INTELLECTUAL DISABILIES, ETC. THE CLASSES ARE WEEKLY FOR 8 WEEKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 354963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3943 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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/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/PersonNm | 0 | WENDY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PFADENHAUER LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNA WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOCELYN INGRAM |
| 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 | 19447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44569 |
| 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/TitleTxt | 0 | PRESIIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1195 |
| IRS990/GamingGrossIncomeAmt | 0 | 10563 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 429509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194803 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FITNESS & EXERCISE TRAINING FOR PEOPLE WITH DISSBILITIES & SPECIAL NEEDS. THIS CONSIST OF GROUP EXERCISE CLASSES STRUCTURED TO MEET THE INDIVIDUAL NEEDS YET PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION WITH GROUP PEERS. CLASSES HAVE 4 TO 8 INDIVIDUALS WITH A VARIETY OF SPECIAL NEEDS INCLUDING AUTISM, DOWN SYNDROME, INTELECTUAL DISABILITIES, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32209 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9368 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38629 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCGRATH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIELD TRIPS-SAME OUTLINE AS CLASSES AND ARE FOR THE SAME COMMUNITY. THE DIFFERENCE IS A SPECIAL EDUCATION CLASS FROM A LOCAL SCHOOL COMES TO VISIT AND EXERCISE AS PART OF THEIR COMMUNITY BASED INTELLECTUAL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3595 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTIES- FOLLOW THE SAME FORMAT AS CLASSES AND FIELD TRIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 129297 |
| IRS990/PYOtherRevenueAmt | 0 | 27940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195247 |
| IRS990/PYTotalExpensesAmt | 0 | 324544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 383241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 652254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 247416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 735570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1387824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 382219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1387824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1388070 |
| 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/EquipmentGrp/BookValueAmt | 0 | 54659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS & LEASHOLD IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL MCGRATH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONDUCTED A RAFFLE, SILENT AUCTION AND OTHER FUNDRAISING EVENTS TO PROVIDE AWARENESS AND SUPPORT OF MISSION AND OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A FAMILY MEMBER OF THE CEO SERVES AS VICE PRESIDENT ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY OF THE NON-PROFIT IS REVIEWED AT EVERY BOARD MEETING. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED, RESOLVED AND DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE FINANCIALS, BUDGET AND COMPARABLE COMPENSATION IN OTHER NON-PROFITS TO DETERMINE THE SALARIES OF THE CEO & COO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES AVAILABLE ALL ORGANIZATIONAL, GOVERNING AND TAX FORMS FOR PUBLIC INSPECTION AT THE OPERATIONS FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES AVAILABLE ALL ORGANIZATIONAL, GOVERNING AND TAX FORMS FOR PUBLIC INSPECTION AT THE OPERATIONS FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 18 & 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 279022 |
| IRS990/TotalAssetsEOYAmt | 0 | 222081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 134803 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27578 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359456 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359456 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423851 |
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