Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 88-3545358 • 501(c)3 • Rochester, NY
Profile
Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$118,723
Up $9,021 (+8.2%) from 2023
Liabilities
Up$79,727
Up $69,367 (+670%) from 2023
Net Assets
Down$38,996
Down $60,346 (-61%) from 2023
Revenue
Up$574,930
Up $67,521 (+13%) from 2023
Expenses
Up$635,276
Up $201,553 (+46%) from 2023
Net Income
Down-$60,346
Down $134,032 (-182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.80 | $0.39 | $5.75 | $6.35 | $0.60 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.10 | $0.10 | $0.99 | $5.07 | $4.34 | $0.74 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.02 | $0.26 | $1.13 | $0.88 | $0.26 |
Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.
Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. The organization has created an umbrella association for the charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,389 | $109,818 | ▲ $5,429 |
| Accounts Receivable | $865 | $5,750 | ▲ $4,885 |
| Land, Buildings, and Equipment, Net | $4,448 | $2,144 | ▼ $2,304 |
| Prepaid Expenses and Deferred Charges | - | $1,011 | - |
| Total Assets | $109,702 | $118,723 | ▲ $9,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,360 | $79,727 | ▲ $69,367 |
| Total Liabilities | $10,360 | $79,727 | ▲ $69,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,342 | $38,996 | ▼ $45,346 |
| Net Assets With Donor Restrictions | $15,000 | $0 | ▼ $15,000 |
| Total Net Assets Fund Balance | $99,342 | $38,996 | ▼ $60,346 |
| Total Liabilities and Net Assets / Fund Balance | $109,702 | $118,723 | ▲ $9,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,144 | $4,840 | $6,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Miller | Chief Executive Officer | FT | $164,239 | $22,907 | $187,146 |
| Name | Title |
|---|---|
| Joseph Klein | Board Chair |
| Elissa Klein | Board Member |
| Michael Patterson | Board Member |
| Michael Perlson | Board Member |
| Aubrey Marrero | Board Member - Joined 10/2024 |
| John Ark | Board Member - Joined 10/2024 |
| Joseph Fargnoli | Board Member - Joined 3/2024 |
| Wayne Lewis | Board Member - Resigned 9/2024 |
| Robert Hoggard | Board Secretary |
| Carlos Garcia | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,038 |
| Other Expenses | $198,858 |
| Grants and Similar Amounts Paid | $11,380 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $143,700 | $77,377 | - | $221,077 |
| Other Salaries and Wages | $83,093 | $44,743 | - | $127,836 |
| Fees for Services Lobbying | $39,875 | $32,625 | - | $72,500 |
| Advertising | $41,280 | $7,285 | - | $48,565 |
| Other Employee Benefits | $23,068 | $12,421 | - | $35,489 |
| Payroll Taxes | $19,816 | $10,670 | - | $30,486 |
| Travel | $15,238 | $2,689 | - | $17,927 |
| Office Expenses | $2,132 | $12,084 | - | $14,216 |
| Fees for Services Other | $6,817 | $5,578 | - | $12,395 |
| Grants to Domestic Orgs | $11,380 | - | - | $11,380 |
| Pension Plan Contributions | $6,597 | $3,553 | - | $10,150 |
| Fees for Services Accounting | $4,400 | $3,600 | - | $8,000 |
| Conferences and Meetings | $6,210 | $1,096 | - | $7,306 |
| Insurance | $913 | $5,172 | - | $6,085 |
| Depreciation Depletion | $346 | $1,958 | - | $2,304 |
| Fees for Services Legal | $925 | $756 | - | $1,681 |
| Other Expenses | $435 | $4,624 | - | $435 |
| Total Functional Expenses | $409,045 | $226,231 | $0 | $635,276 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,382 |
| Fundraising Gross Income | $7,725 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Not for Profit With Common Board Members | Major Contributor | No | $400,000 |
| - | LLC Solely Owned by Board Member of Organization | Major Contributor | No | $182,500 |
“Father/daughter relationship between board members”
“The governing body reviews the form 990 for accuracy before it is submitted.”
“Board members, officers and key employees sign an annual conflict-of-interest statement. Board members, officers, and key employees are expected to declare if at any point a conflict of interest exists.”
“Comparable data from similar positions at similar organizations was used by the board when determining the compensation of top management officials”
“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“Parent & family advocacy was new this year in which various initiatives and programs for parents and familes to support and promote the educational needs of their children, with an additional goal of increasing funding for charter schools.”
“The audit committee meets annually to review their process for selecting an independent auditor to assist with the presentation of the organization's financial information. In addition, their oversight process helps maintain internal controls to prevent financial misstatement, ensuring that the financial statements are free from material errors, and present a clear and appropriate communication of the organization's financial position and activities for the year.”
“The organization is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's current and prior year tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO STRENGTHEN AND BUILD EDUCATIONAL CAPACITY FOR CHARTER SCHOOLS IN ROCHESTER, NY. THE ORGANIZATION HAS CREATED AN UMBRELLA ASSOCIATION FOR THE CHARTER SCHOOLS IN ROCHESTER, NY. BY COLLABORATIVELY SUPPORTING AND WORKING WITH THE SCHOOLS AND THEIR LEADERSHIP, THE ORGANIZATION WILL BE A CATALYST TO MEET DESIRED OUTCOMES FOR EVERY CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48565 |
| IRS990/AllOtherContributionsAmt | 0 | 590587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELINDA GOLDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855056916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 S GOODMAN STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198858 |
| IRS990/CYOtherRevenueAmt | 0 | -15657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425038 |
| IRS990/CYTotalExpensesAmt | 0 | 635276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2304 |
| IRS990/Desc | 0 | TEACHER PIPELINE VARIOUS INITIATIVES AND OUTREACH PROGRAMS TO HELP RECRUIT TEACHERS AND STAFF FOR CHARTER SCHOOLS IN ROCHESTER NY, AS WELL AS TRAININGS AND COLLABORATIONS FOR CURRENT CHARTER SCHOOL EDUCATORS. OUR WEBSITE OPERATES AND MAINTAINS A CAREER PORTAL WHERE THE CHARTER SCHOOLS CAN UPLOAD OPEN POSITIONS, AND CANDIDATES CAN APPLY AS WELL AS UPLOAD THEIR RESUME AND MAKE A RECORDING ABOUT THEMSELVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1681 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 32625 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39875 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 72500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PERLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISSA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUBREY MARRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH FARGNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 164239 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - RESIGNED 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - JOINED 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - JOINED 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER - JOINED 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 11380 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11380 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 598312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6984 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | OUR MISSION IS TO STRENGTHEN AND BUILD EDUCATIONAL CAPACITY FOR CHARTER SCHOOLS IN ROCHESTER, NY. BY COLLABORATIVELY SUPPORTING AND WORKING WITH THE SCHOOLS AND THEIR LEADERSHIP, THE ORGANIZATION WILL BE A CATALYST TO MEET DESIRED OUTCOMES FOR EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35489 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30486 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1011 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT & FAMILY ADVOCACY - VARIOUS INITIATIVES AND PROGRAMS FOR PARENTS AND FAMILES TO SUPPORT AND PROMOTE THE EDUCATIONAL NEEDS OF THEIR CHILDREN, WITH AN ADDITIONAL GOAL OF INCREASING FUNDING FOR CHARTER SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86353 |
| IRS990/PYOtherRevenueAmt | 0 | -8604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347370 |
| IRS990/PYTotalExpensesAmt | 0 | 433723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507409 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1219786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 972892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 246894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1219786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1219786 |
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| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 72500 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | RETAINER PAID TO LOBBYING FIRM TO ASSIST IN PROCURING FUNDING FOR SCHOOL PROGRAMS, TRANSPORTATION NEEDS AND EXPANSION OF CURRENT FACILITIES TO MAKE SURE ALL CHILDREN HAVE ACCESS TO A GOOD EDUCATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 72500 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR YEAR TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2144 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS CONCIERGE SUPPORTS LIKE SNACK BOXES FOR ALL 27 LOCAL CHARTER SCHOOLS IN THE ROCHESTER, NY AREA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164239 |
| 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 | 4328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION METRICS ARE SET BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | KMT FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LLC SOLELY OWNED BY BOARD MEMBER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | NOT FOR PROFIT WITH COMMON BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 182500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 400000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAJOR CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAJOR CONTRIBUTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENT & FAMILY ADVOCACY WAS NEW THIS YEAR IN WHICH VARIOUS INITIATIVES AND PROGRAMS FOR PARENTS AND FAMILES TO SUPPORT AND PROMOTE THE EDUCATIONAL NEEDS OF THEIR CHILDREN, WITH AN ADDITIONAL GOAL OF INCREASING FUNDING FOR CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FATHER/DAUGHTER RELATIONSHIP BETWEEN BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT-OF-INTEREST STATEMENT. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABLE DATA FROM SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WAS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990. PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KMT FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 874288769 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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