Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 84-5002321 • 501(c)3 • Albany, NY
Profile
Bring on the Spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the Capital Region of NY. We achieve this through social, recreational and lifestyle activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$638,438
Up $167,320 (+36%) from 2023
Liabilities
Down$103,716
Down $47,295 (-31%) from 2023
Net Assets
Up$534,722
Up $214,615 (+67%) from 2023
Revenue
Up$468,382
Up $124,772 (+36%) from 2023
Expenses
Up$253,767
Up $70,470 (+38%) from 2023
Net Income
Up$214,615
Up $54,302 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Bring on the spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the capital region. We achieve this through social, recreational and lifestyle activities.
Bring on the Spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the Capital Region of NY. We achieve this through social, recreational and lifestyle activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,155 | $322,281 | ▲ $84,126 |
| Savings and Temporary Cash Investments | $4,209 | $169,711 | ▲ $165,502 |
| Land, Buildings, and Equipment, Net | $30,920 | $26,813 | ▼ $4,107 |
| Pledges and Grants Receivable | $22,000 | $0 | ▼ $22,000 |
| Accounts Receivable | $16,768 | $16,596 | ▼ $172 |
| Prepaid Expenses and Deferred Charges | $10,366 | $5,901 | ▼ $4,465 |
| Inventories for Sale or Use | $1,607 | $0 | ▼ $1,607 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $471,118 | $638,438 | ▲ $167,320 |
| Other Assets Total | $147,093 | $97,136 | ▼ $49,957 |
| Liabilities | |||
| Other Liabilities | $147,093 | $97,136 | ▼ $49,957 |
| Accounts Payable and Accrued Expenses | $3,918 | $6,580 | ▲ $2,662 |
| Total Liabilities | $151,011 | $103,716 | ▼ $47,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,107 | $474,146 | ▲ $154,039 |
| Net Assets With Donor Restrictions | - | $60,576 | - |
| Total Net Assets Fund Balance | $320,107 | $534,722 | ▲ $214,615 |
| Total Liabilities and Net Assets / Fund Balance | $471,118 | $638,438 | ▲ $167,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,632 | $5,978 | $25,610 |
| Other Land Buildings | $3,860 | $3,305 | $7,165 |
| Equipment | $3,321 | $3,488 | $6,809 |
| Other Assets Org | $199,936 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Audi | CEO | PT | $39,192 | $39,192 |
| Name | Title |
|---|---|
| Erin Hoffman | President |
| Humera Syeda MD | Director |
| Namita Modasra | Director |
| Jeff Yule | Secretary |
| Laura Staff MD | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,628 |
| Salaries, Compensation, and Employee Benefits | $65,139 |
| Total Fundraising Expense | $4,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,826 | $11,088 | - | $73,914 |
| Current Officers, Directors, Trustees, and Key Employees | $31,354 | $3,919 | $3,919 | $39,192 |
| Fees for Services Other | $33,564 | $74 | $124 | $33,762 |
| Other Salaries and Wages | $20,581 | - | - | $20,581 |
| Fees for Services Accounting | - | $11,420 | - | $11,420 |
| Office Expenses | $1,557 | $8,826 | - | $10,383 |
| Insurance | $8,272 | $1,522 | $52 | $9,846 |
| Advertising | $5,814 | $3,797 | - | $9,611 |
| Interest | $6,199 | $1,094 | - | $7,293 |
| Payroll Taxes | $4,662 | $352 | $352 | $5,366 |
| Depreciation Depletion | $3,491 | $616 | - | $4,107 |
| Other Expenses | $7,917 | $1,097 | - | $1,097 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $205,165 | $44,155 | $4,447 | $253,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Obligations | $97,136 |
“Organization's Board reviews the Form 990 before filing.”
“Governing documents, etc. are open to the public and available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16596 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bring on the Spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the Capital Region of NY. We achieve this through social, recreational and lifestyle activities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9611 |
| IRS990/AllOtherContributionsAmt | 0 | 199373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Audi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186411971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 Fuller Road Unit 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122055747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1651 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5283 |
| IRS990/CYOtherExpensesAmt | 0 | 188628 |
| IRS990/CYOtherRevenueAmt | 0 | 21 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65139 |
| IRS990/CYTotalExpensesAmt | 0 | 253767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4107 |
| IRS990/Desc | 0 | Bring on the Spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the Capital Region of NY. We achieve this through social, recreational and lifestyle activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33762 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Lisa Audi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Staff MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Yule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Namita Modasra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Humera Syeda MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39192 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 52102 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9846 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/InterestGrp/TotalAmt | 0 | 7293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39584 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bring on the Spectrum's mission is to support neurodiverse individuals with the means to achieve a quality of life as a respected member of the Capital Region of NY. We achieve this through social, recreational and lifestyle activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474146 |
| IRS990/NoncashContributionsAmt | 0 | 1088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97136 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20581 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5901 |
| IRS990/PrincipalOfficerNm | 0 | Erin Hoffman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Space/Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sensory Gym Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137617 |
| IRS990/PYOtherRevenueAmt | 0 | 1680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45680 |
| IRS990/PYTotalExpensesAmt | 0 | 183297 |
| IRS990/PYTotalRevenueAmt | 0 | 343610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211603 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 440243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1114496 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 463099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1114496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 468382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 343610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1120091 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -102800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 199936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accum. Amortization |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Obligations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26813 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Board reviews the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, etc. are open to the public and available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471118 |
| IRS990/TotalAssetsEOYAmt | 0 | 638438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 638438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251475 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103716 |
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