Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 01-0485254 • 501(c)3 • Rangeley, ME
Profile
EDUCATIONAL ORGANIZATION
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$942,604
Up $97,826 (+12%) from 2023
Liabilities
Down$201,636
Down $1,470 (-0.7%) from 2023
Net Assets
Up$740,968
Up $99,296 (+15%) from 2023
Revenue
Up$411,098
Up $167,294 (+69%) from 2023
Expenses
Up$311,803
Up $60,735 (+24%) from 2023
Net Income
Up$99,295
Up $106,559 (+1467%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational Organization.
EDUCATIONAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $619,907 | $719,203 | ▲ $99,296 |
| Cash and Non-Interest-Bearing Accounts | $42,436 | $475,321 | ▲ $432,885 |
| Land, Buildings, and Equipment, Net | $475,801 | $458,271 | ▼ $17,530 |
| Investments in Publicly Traded Securities | $317,529 | $0 | ▼ $317,529 |
| Cap Stk Tr Prin Current Funds | $21,765 | $21,765 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $844,778 | $942,604 | ▲ $97,826 |
| Other Assets Total | $9,012 | $9,012 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,900 | $200,000 | ▲ $100 |
| Accounts Payable and Accrued Expenses | $3,206 | $1,636 | ▼ $1,570 |
| Total Liabilities | $203,106 | $201,636 | ▼ $1,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $641,672 | $740,968 | ▲ $99,296 |
| Total Liabilities and Net Assets / Fund Balance | $844,778 | $942,604 | ▲ $97,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,619 | $204,942 | $626,561 |
| Other Land Buildings | $14,279 | $56,281 | $70,560 |
| Land | $21,343 | - | $21,343 |
| Leasehold Improvements | $1,030 | $15,465 | $16,495 |
| Name | Title |
|---|---|
| Renata Reich Moise | President |
| Amy Sabsowitz | Vice President |
| Havard Nilsen | Trustee |
| James Strick | Trustee |
| Patricia Estrada | Trustee |
| Mai Yamaguchi | Secretary |
| Brian Warren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,398 |
| Salaries, Compensation, and Employee Benefits | $84,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $99,269 | - | - | $99,269 |
| Other Salaries and Wages | $58,885 | - | - | $58,885 |
| Fees for Services Other | $53,690 | - | - | $53,690 |
| Other Employee Benefits | $19,763 | - | - | $19,763 |
| Depreciation Depletion | $17,530 | - | - | $17,530 |
| Insurance | $13,778 | - | - | $13,778 |
| Office Expenses | $9,947 | - | - | $9,947 |
| Information Technology | $8,916 | - | - | $8,916 |
| Fees for Services Legal | $7,053 | - | - | $7,053 |
| Interest | $5,077 | - | - | $5,077 |
| Payroll Taxes | $4,505 | - | - | $4,505 |
| Fees for Services Accounting | $3,682 | - | - | $3,682 |
| Travel | $2,820 | - | - | $2,820 |
| Advertising | $1,435 | - | - | $1,435 |
| Pension Plan Contributions | $1,252 | - | - | $1,252 |
| Other Expenses | $582 | - | - | $582 |
| Total Functional Expenses | $311,803 | $0 | $0 | $311,803 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Outside accountnat/tax preparer communicated with a board member of the organization to ensure the data was accurate and to clarify any adjustments that needed to be made. The return was revied by the board of directors”
“No documents available to the public.”
“The organization provides access to governing doucuments by request and via a third party website”
“ROUNDING = $1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1435 |
| IRS990/AllOtherContributionsAmt | 0 | 316830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078643443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 687 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANGELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04970 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21765 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21765 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 1754 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14652 |
| IRS990/CYOtherExpensesAmt | 0 | 227398 |
| IRS990/CYOtherRevenueAmt | 0 | 58421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84405 |
| IRS990/CYTotalExpensesAmt | 0 | 311803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411098 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17530 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7053 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53690 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | PATRICIA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAVARD NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES STRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAI YAMAGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENATA REICH MOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SABSOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WARREN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1155000 |
| IRS990/GrossReceiptsAmt | 0 | 1567852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28574 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/InterestGrp/TotalAmt | 0 | 5077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 317529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 734959 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1155000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7115 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19763 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES/ACCUMTR/CATERING/TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 582 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58885 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1252 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17667 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159007 |
| IRS990/PYOtherRevenueAmt | 0 | 43190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92061 |
| IRS990/PYTotalExpensesAmt | 0 | 251068 |
| IRS990/PYTotalRevenueAmt | 0 | 243804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Outside accountnat/tax preparer communicated with a board member of the organization to ensure the data was accurate and to clarify any adjustments that needed to be made. The return was revied by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides access to governing doucuments by request and via a third party website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 part VI line 19 |
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