Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 84-2301372 • 501(c)3 • Boston, MA
Profile
Breaktime is a boston-based nonprofit working to end young adult homelessness through purposeful transitional employment and financial empowerment. We empower young adults experiencing homelessness to secure stable employment and permanent housing while bolstering the health of their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$14,675,458
Up $10,162,929 (+225%) from 2023
Liabilities
Up$3,399,235
Up $3,215,388 (+1749%) from 2023
Net Assets
Up$11,276,223
Up $6,947,541 (+161%) from 2023
Revenue
Up$12,825,778
Up $8,013,779 (+167%) from 2023
Expenses
Up$5,613,237
Up $1,514,269 (+37%) from 2023
Net Income
Up$7,212,541
Up $6,499,510 (+912%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Breaktime is a boston-based nonprofit working to end young adult homelessness through purposeful transitional employment and financial empowerment. We empower young adults experiencing homelessness to secure stable employment and permanent housing while bolstering the health of their communities.
Breaktime is a boston - based nonprofit working to end young adult homelessness through purposeful transitional employment and financial empowerment. We empower young adults experiencing homelessness to secure stable employment and permanent housing while bolstering the health of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,186 | $6,683,696 | ▲ $6,572,510 |
| Cash and Non-Interest-Bearing Accounts | $2,291,486 | $3,515,223 | ▲ $1,223,737 |
| Pledges and Grants Receivable | $943,200 | $2,070,000 | ▲ $1,126,800 |
| Prepaid Expenses and Deferred Charges | $27,255 | $21,863 | ▼ $5,392 |
| Accounts Receivable | $83,682 | $17,827 | ▼ $65,855 |
| Total Assets | $4,247,529 | $14,675,458 | ▲ $10,427,929 |
| Other Assets Total | $790,720 | $2,366,849 | ▲ $1,576,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,229,106 | - |
| Accounts Payable and Accrued Expenses | $113,248 | $141,409 | ▲ $28,161 |
| Other Liabilities | $70,599 | $28,720 | ▼ $41,879 |
| Total Liabilities | $183,847 | $3,399,235 | ▲ $3,215,388 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,293,956 | $7,332,086 | ▲ $5,038,130 |
| Net Assets Without Donor Restrictions | $1,769,726 | $3,944,137 | ▲ $2,174,411 |
| Total Net Assets Fund Balance | $4,063,682 | $11,276,223 | ▲ $7,212,541 |
| Total Liabilities and Net Assets / Fund Balance | $4,247,529 | $14,675,458 | ▲ $10,427,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,618,088 | $15,336 | $6,633,424 |
| Equipment | $65,608 | $134 | $65,742 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connor Schoen | Co-founder/e.d/president | FT | $211,907 | $8,594 | $220,501 |
| Name | Title |
|---|---|
| Gary Pforzheimer | Director |
| Jessica Castro | Director |
| Nathan Rosin | Advisor to the Mayor |
| Tony Shu | Co-founder/clerk |
| Keith Anderson | Founder & Analyst |
| Grace Sterling Stowell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,490,438 |
| Other Expenses | $1,122,799 |
| Total Fundraising Expense | $756,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,554,928 | $311,572 | $563,455 | $3,429,955 |
| Other Employee Benefits | $312,754 | $206,002 | - | $518,756 |
| Payroll Taxes | $251,869 | $20,271 | $57,679 | $329,819 |
| All Other Expenses | $165,929 | $85,300 | $27,098 | $278,327 |
| Current Officers, Directors, Trustees, and Key Employees | $84,763 | $21,191 | $105,954 | $211,908 |
| Other Expenses | $125,650 | $148 | $50 | $125,848 |
| Office Expenses | $16,767 | $9,873 | $545 | $27,185 |
| Depreciation Depletion | $21,100 | - | - | $21,100 |
| Insurance | $5,749 | $5,749 | - | $11,498 |
| Travel | $3,254 | $774 | $543 | $4,571 |
| Total Functional Expenses | $4,003,264 | $853,031 | $756,942 | $5,613,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,613,237 |
| Total Expenses per Audited Statements | $5,613,237 |
| Total Expenses per Form 990 | $5,613,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $28,720 |
“Upon completetion of tax return, the board members review the return for completeness and accruracy.”
“Financial statements and governing documents are available upon request”
“The committee did not change oversight of the audit from prior year.”
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 | 113248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAKTIME IS A BOSTON - BASED NONPROFIT WORKING TO END YOUNG ADULT HOMELESSNESS THROUGH PURPOSEFUL TRANSITIONAL EMPLOYMENT AND FINANCIAL EMPOWERMENT. WE EMPOWER YOUNG ADULTS EXPERIENCING HOMELESSNESS TO SECURE STABLE EMPLOYMENT AND PERMANENT HOUSING WHILE BOLSTERING THE HEALTH OF THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 12610840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278327 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BREAKTIME UNITED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083191679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 PORTLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2291486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3515223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 105954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12610840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109664 |
| IRS990/CYOtherExpensesAmt | 0 | 1122799 |
| IRS990/CYOtherRevenueAmt | 0 | 49049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7212541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4490438 |
| IRS990/CYTotalExpensesAmt | 0 | 5613237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 756942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12825778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21100 |
| IRS990/Desc | 0 | BREAKTIME'S MODEL CENTERS AROUND A 15-WEEK PURPOSEFUL TRANSITIONAL EMPLOYMENT PROGRAM CALLED THE DOUBLE IMPACT INITIATIVE. THIS PROGRAM ENSURES THAT PARTICIPANTS (ASSOCIATES) ARE (1) EQUIPPED WITH THE JOB SKILLS AND FINANCIAL STABILITY THEY NEED FOR LONG-TERM SUCCESS; ENGAGED IN MEANINGFUL WORK IN THEIR COMMUNITY; AND EMPOWERED TO SEE THEIR OWN POTENTIAL AS A YOUNG PERSON. WE RECRUIT YOUNG ADULTS FROM OTHER NONPROFITS PROVIDING TRANSITIONAL HOUSING AND CASE MANAGEMENT, AND FOLLOWING TWO WEEKS OF COHORT-BASED TRAINING, WE CO-FUND THE WAGES FOR ASSOCIATES TO WORK AT LOCAL NON-PROFITS AND COMMUNITY ORGANIZATIONS FOR THREE MONTHS. THROUGH THIS EARLY INTERVENTION, BREAKTIME COMBATS LONG-TERM CHRONIC HOMELESSNESS AND SUPPORTS YOUNG ADULTS EXPERIENCING HOMELESSNESS AND EMPOWERING THEM THROUGH PURPOSEFUL TRANSITIONAL EMPLOYMENT THAT PROMOTES THE HEALTH AND WELLBEING OF THEIR COMMUNIITIES. WE BELIEVE IN THE POWER AND POTENTIAL OF ALL YOUNG PEOPLE TO SUPPORT THEIR COMMUNITIES AND BELIEVE THAT THE OPPORTUNITY TO GIVE BACK TO OTHERS IS JUST AS TRANSFORMATIVE AS THE JOB ITSELF. WE HOPE TO NOT ONLY EMPOWER YOUNG ADULTS WITH THE PATHWAYS AND FINANCIAL RESOURCES TO LEAD A STABLE LIFE, BUT WE ALSO HOPE TO EMPOWER YOUNG ADULTS WITH THE PURPOSE AND PERSPECTIVE TO BECOME CHANGEMAKERS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2293956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7332086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4003264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CONNOR SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY PFORZHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY SHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE STERLING STOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220501 |
| 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/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/TitleTxt | 0 | CO-FOUNDER/E.D/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-FOUNDER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR TO THE MAYOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER & ANALYST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12825778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6683696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6699166 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | NONE |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3229106 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4063682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11276223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3944137 |
| IRS990/NoncashContributionsAmt | 0 | 8900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 790720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2366849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518756 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28720 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49049 |
| IRS990/OtherRevenueTotalAmt | 0 | 49049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 563455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2554928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3429955 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 57679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 943200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2070000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21863 |
| IRS990/PrincipalOfficerNm | 0 | CONNOR SCHOEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAFFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4115201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28063 |
| IRS990/PYOtherExpensesAmt | 0 | 871776 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3239442 |
| IRS990/PYTotalExpensesAmt | 0 | 4111218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4572293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7212541 |
| 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 | 56225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12336940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4447050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23551836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23551836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12336940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4447050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23551836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23689876 |
| 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/BuildingsGrp/BookValueAmt | 0 | 6618088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6633424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5613237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2356849 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM PLEDGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12825778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6683696 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2366849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5613237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12825778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12825778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5613237 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 8594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNOR SCHOEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-FOUNDER/E.D/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETETION OF TAX RETURN, THE BOARD MEMBERS REVIEW THE RETURN FOR COMPLETENESS AND ACCRURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMMITTEE DID NOT CHANGE OVERSIGHT OF THE AUDIT FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 4247529 |
| IRS990/TotalAssetsEOYAmt | 0 | 14675458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4247529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14675458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 12610840 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 756942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 853031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4003264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5613237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3399235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3399235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4063682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11276223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4003264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109664 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12825778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4247529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14675458 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 543 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3254 |
| IRS990/TravelGrp/TotalAmt | 0 | 4571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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