Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 90-0922584 • 501(c)3 • Troy, NY
Profile
Developing programs to foster innovations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$832,032
Up $450,113 (+118%) from 2023
Liabilities
Up$845,723
Up $468,398 (+124%) from 2023
Net Assets
Down-$13,691
Down $18,285 (-398%) from 2023
Revenue
Down$464,981
Down $13,393 (-2.8%) from 2023
Expenses
Up$483,266
Up $2,415 (+0.5%) from 2023
Net Income
Down-$18,285
Down $15,808 (-638%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Developing programs to foster innovations.
Tech valley center of gravity is a makerspace, prototyping center, manufacturing incubator, steam education center, community gathering space, and creative community. As a not-for-profit community resource, we nurture the personal and economic growth of our members, our neighbors, and the wider tech valley community through our work and our collaborations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,635 | $107,457 | ▼ $15,178 |
| Land, Buildings, and Equipment, Net | $67,162 | $51,252 | ▼ $15,910 |
| Accounts Receivable | $31,183 | $15,934 | ▼ $15,249 |
| Total Assets | $381,919 | $832,032 | ▲ $450,113 |
| Other Assets Total | $160,939 | $657,389 | ▲ $496,450 |
| Liabilities | |||
| Other Liabilities | $161,153 | $658,284 | ▲ $497,131 |
| Unsecured Notes Loans Payable | $155,048 | $148,587 | ▼ $6,461 |
| Accounts Payable and Accrued Expenses | $33,352 | $17,896 | ▼ $15,456 |
| Mortgage Notes Payable Secured by Investment Property | $27,772 | $15,381 | ▼ $12,391 |
| Deferred Revenue | - | $5,575 | - |
| Total Liabilities | $377,325 | $845,723 | ▲ $468,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,594 | $-13,691 | ▼ $18,285 |
| Total Net Assets Fund Balance | $4,594 | $-13,691 | ▼ $18,285 |
| Total Liabilities and Net Assets / Fund Balance | $381,919 | $832,032 | ▲ $450,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,252 | $162,076 | $213,328 |
| Leasehold Improvements | $0 | $115,000 | $115,000 |
| Other Assets Org | $600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Falkenstrom | Facilities Director | FT | $63,600 | $63,600 |
| Name | Title |
|---|---|
| Courtney Wade | President |
| Kit Clemente | Vice President |
| Eric Ledet Ph D | Board Member |
| Holly Cargill-cramer | Board Member |
| Jessica Otitigbe | Board Member |
| Joanne Fernandez | Board Member |
| Sam Bonfante | Board Member |
| Tim Rozmierski | Board Member |
| Danee Zeigler | Secretary |
| Dylan Thies | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,832 |
| Salaries, Compensation, and Employee Benefits | $170,434 |
| Total Fundraising Expense | $1,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $156,662 | $8,091 | - | $164,753 |
| Other Salaries and Wages | $69,418 | $23,140 | - | $92,558 |
| Current Officers, Directors, Trustees, and Key Employees | $63,600 | - | - | $63,600 |
| Fees for Services Management | $13,096 | $250 | - | $13,346 |
| Payroll Taxes | $10,831 | $1,884 | - | $12,715 |
| Insurance | $8,350 | $2,087 | - | $10,437 |
| Interest | - | $9,480 | - | $9,480 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Office Expenses | $4,580 | $3,491 | - | $8,071 |
| Other Expenses | $5,533 | $-184 | - | $5,533 |
| Travel | $1,827 | - | - | $1,827 |
| Other Employee Benefits | $955 | $606 | - | $1,561 |
| Information Technology | $1,345 | - | - | $1,345 |
| All Other Expenses | - | - | $1,260 | $1,260 |
| Advertising | $1,026 | - | - | $1,026 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $423,911 | $58,095 | $1,260 | $483,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $656,789 |
| PAYROLL LIABILITIES:NY PFL | $1,242 |
| PAYROLL LIABILITIES:NY SDI | $253 |
“Organization's process to review form 990 form 990 is prepared by an external accounting firm. Once the draft form 990 and related schedules are prepared, they are reconciled to the independent cpa review report. Then form 990 is reviewed in detail by the chairperson and executive director. The chairperson has the responsibility to approve and sign all forms.”
“Governing documnets disclosure explanation no documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15934 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TECH VALLEY CENTER OF GRAVITY IS A MAKERSPACE, PROTOTYPING CENTER, MANUFACTURING INCUBATOR, STEAM EDUCATION CENTER, COMMUNITY GATHERING SPACE, AND CREATIVE COMMUNITY. AS A NOT-FOR-PROFIT COMMUNITY RESOURCE, WE NURTURE THE PERSONAL AND ECONOMIC GROWTH OF OUR MEMBERS, OUR NEIGHBORS, AND THE WIDER TECH VALLEY COMMUNITY THROUGH OUR WORK AND OUR COLLABORATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AllOtherContributionsAmt | 0 | 19834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN FALKENSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182797863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 2 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -18285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170434 |
| IRS990/CYTotalExpensesAmt | 0 | 483266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPING PROGRAMS TO FOSTER INNOVATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY CARGILL-CRAMER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM ROZMIERSKI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 228720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 464981 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9480 |
| IRS990/InterestGrp/TotalAmt | 0 | 9480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51252 |
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| IRS990/MembershipDuesAmt | 0 | 152060 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPING PROGRAMS TO FOSTER INNOVATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15381 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13691 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657389 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1561 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS & EVENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 161153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 658284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY AND EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311270 |
| IRS990/PYOtherRevenueAmt | 0 | 23733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169581 |
| IRS990/PYTotalExpensesAmt | 0 | 480851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 478374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 41112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1871929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2200407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 464981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2200407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 464981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 478374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 444290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2200407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 656789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NATIONAL GRID SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 656789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:NY PFL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES:NY SDI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51252 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 657389 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 658284 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. ONCE THE DRAFT FORM 990 AND RELATED SCHEDULES ARE PREPARED, THEY ARE RECONCILED TO THE INDEPENDENT CPA REVIEW REPORT. THEN FORM 990 IS REVIEWED IN DETAIL BY THE CHAIRPERSON AND EXECUTIVE DIRECTOR. THE CHAIRPERSON HAS THE RESPONSIBILITY TO APPROVE AND SIGN ALL FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMNETS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| 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 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 381919 |
| IRS990/TotalAssetsEOYAmt | 0 | 832032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 832032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400614 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13691 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464981 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
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