Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 85-0545477 • 501(c)3 • Erie, PA
Profile
Leadership innovation excellence and community through arts and education helping students achieve their potential as individuals and as citizens of the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$611,269
Down $118,214 (-16%) from 2021
Liabilities
Up$413,810
Up $163,413 (+65%) from 2021
Net Assets
Down$197,459
Down $281,627 (-59%) from 2021
Revenue
Up$1,827,091
Up $520,760 (+40%) from 2021
Expenses
Up$2,108,718
Up $1,040,609 (+97%) from 2021
Net Income
Down-$281,627
Down $519,849 (-218%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.41 | $0.20 | $1.83 | $2.11 | $0.28 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.73 | $0.25 | $0.48 | $1.31 | $1.07 | $0.24 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.56 | $0.29 | $0.64 | $0.41 | $0.23 |
Leadership innovation excellence and community through arts and education helping students achieve their potential as individuals and as citizens of the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,946 | $280,516 | ▲ $119,570 |
| Loans From Officers Directors | $0 | $195,503 | ▲ $195,503 |
| Cash and Non-Interest-Bearing Accounts | $157,279 | $174,392 | ▲ $17,113 |
| Inventories for Sale or Use | $268,049 | $130,408 | ▼ $137,641 |
| Accounts Receivable | $32,356 | $14,285 | ▼ $18,071 |
| Prepaid Expenses and Deferred Charges | $983 | $11,524 | ▲ $10,541 |
| Savings and Temporary Cash Investments | $109,870 | $144 | ▼ $109,726 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $729,483 | $611,269 | ▼ $118,214 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,647 | $157,363 | ▲ $100,716 |
| Mortgage Notes Payable Secured by Investment Property | $189,100 | $60,944 | ▼ $128,156 |
| Deferred Revenue | $4,650 | $0 | ▼ $4,650 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $250,397 | $413,810 | ▲ $163,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,221 | $197,311 | ▼ $155,910 |
| Net Assets With Donor Restrictions | $125,865 | $148 | ▼ $125,717 |
| Total Net Assets Fund Balance | $479,086 | $197,459 | ▼ $281,627 |
| Total Liabilities and Net Assets / Fund Balance | $729,483 | $611,269 | ▼ $118,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280,516 | $42,424 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Moore | COO and CFO | FT | $65,000 | $65,000 |
| Denise Bonfiglio | CEO | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Mark Herzing | Chairperson - Board of Directors |
| John Broschak | V Chairperson - Board of Directors |
| Alyssa Cimino | Board of Directors |
| Ann Voorhees | Board of Directors |
| Chris Grifa | Board of Directors |
| Chris Ryan-Lawrence | Board of Directors |
| Dan Kocher | Board of Directors |
| Greg Cinzio | Board of Directors |
| Joan Lima | Board of Directors |
| Mallory Yohannan | Board of Directors |
| Martin Taylor | Board of Directors |
| Michelle Perez | Board of Directors |
| Samuel Saunders | Board of Directors |
| Taylor Whitehead | Board of Directors |
| Vicki Ferrence Ray | Compliance Ofc - Board of Directors |
| Cindi DeVivo | Secretary - Board of Directors |
| Aundre Pelovski | Treasurer - Board of Directors |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,842,598 |
| Salaries, Compensation, and Employee Benefits | $243,070 |
| Total Fundraising Expense | $68,516 |
| Professional Fundraising Fees | $23,050 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $430,842 | $0 | $0 | $430,842 |
| Other Expenses | $137,631 | $0 | $0 | $137,631 |
| All Other Expenses | $113,276 | $16,029 | $2,521 | $131,831 |
| Travel | $126,123 | $0 | $0 | $126,123 |
| Fees for Services Legal | $0 | $123,837 | $0 | $123,837 |
| Current Officers, Directors, Trustees, and Key Employees | $69,000 | $34,500 | $11,500 | $115,000 |
| Other Salaries and Wages | $80,142 | $14,818 | $10,548 | $105,508 |
| Depreciation Depletion | $37,882 | $0 | $0 | $37,882 |
| Information Technology | $24,730 | $0 | $6,182 | $30,912 |
| Insurance | $23,760 | $4,043 | $0 | $27,803 |
| Occupancy | $0 | $24,852 | $0 | $24,852 |
| Fees for Services Professional Fundraising | - | - | $23,050 | $23,050 |
| Payroll Taxes | $15,260 | $5,046 | $2,256 | $22,562 |
| Fees for Services Accounting | $0 | $11,000 | $0 | $11,000 |
| Advertising | $0 | $0 | $10,609 | $10,609 |
| Interest | $4,952 | $0 | $0 | $4,952 |
| Total Functional Expenses | $1,806,072 | $234,125 | $68,516 | $2,108,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,050 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campaigns | $538,443 | $538,443 | $0 | $538,443 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $538,443 | $538,443 | $0 | $538,443 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $195,503 | ▲ $195,503 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Board of Directors are the governing body no delegation of broad authority has been given granted to an executive committee or similar committee and or any specific individual. All votes must go before the Board and be approved according to the Bylaws of the organization.”
“The organization will provide a draft copy to each member of the Finance and Audit Committee to review. A draft copy will also be provided to the Board of Directors. All questions will be discussed and changes will be made where necessary. Board members are encourage to consistently review the 990 and alert the finance team if there are any material changes needed to be made even after the organization has filed.”
“Organization maintains a conflict of interest policy which is also posted to the organizations website. The policy is reviewed at the annual board meeting. Board members are to disclose any conflicts of interest they have.”
“The organization will perform the required research to support the Executive Director compensation. This includes independent and peer market analysis and a presentation to the board for final approval.”
“The organization makes all governing documents conflict of interest policy and financial statements via 990 available on its website cadets.org another parties website and upon request.”
“This line encompasses all payments made to independent contractors for educational services and support services during tour and winter trainings. This line includes the following categories designers caption managers instructional team summer chefs summer winter tour admin summer winter media team and summer drivers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4847731983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8155 Oliver Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Ste 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69000 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | The Cadets are the flagship program of Cadets Arts & Entertainment Inc. and the primary vehicle for which the organizations mission is achieved |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aundre Pelovski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vicki Ferrence Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindi DeVivo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Cinzio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alyssa Cimino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan Lima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ann Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Justin Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Grifa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Ryan-Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Kocher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Taylor Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mallory Yohannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Denise Bonfiglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Herzing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Broschak |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer - Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Compliance Ofc - Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary - Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chairperson - Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | V Chairperson - Board of Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 538443 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 118122 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 194730 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1903699 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30912 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27803 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/InterestGrp/TotalAmt | 0 | 4952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 268049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130408 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322940 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76608 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 195503 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Leadership innovation excellence and community through arts and education helping students achieve their potential as individuals and as citizens of the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197459 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118122 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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