Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 01-0597067 • 501(c)3 • Garrison, NY
Profile
The garrison institute's mission is to apply the skills and wisdom cultivated through contemplative practice, together with the insights emerging from science, to today's urgent social and environmental challenges, leveraging transformational change and helping build a more compassionate, resilient future. We envision a future in which contemplation is widely recognized and practiced as a pathway to social and environmental transformation. Contemplation infuses our actions with the awareness that we live in a relational world, where everyone and everything is connected and interdependent. Together with insights from science and ethics, this awareness will increasingly be cultivated and applied to changing behaviors and mindsets, shifting the current paradigm towards a holistic, interconnected one.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,124,006
Down $121,203 (-9.7%) from 2023
Liabilities
Down$588,886
Down $24,055 (-3.9%) from 2023
Net Assets
Down$535,120
Down $97,148 (-15%) from 2023
Revenue
Down$4,070,948
Down $713,635 (-15%) from 2023
Expenses
Down$4,168,096
Down $348,203 (-7.7%) from 2023
Net Income
Down-$97,148
Down $365,432 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The garrison institute's mission is to apply the skills and wisdom cultivated through contemplative practice, together with the insights emerging from science, to today's urgent social and environmental challenges, leveraging transformational change and helping build a more compassionate, resilient future. We envision a future in which contemplation is widely recognized and practiced as a pathway to social and environmental transformation. Contemplation infuses our actions with the awareness that we live in a relational world, where everyone and everything is connected and interdependent. Together with insights from science and ethics, this awareness will increasingly be cultivated and applied to changing behaviors and mindsets, shifting the current paradigm towards a holistic, interconnected one.
Dedicated to the application of contemplative methods for the benefit of civil society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,378 | $403,149 | ▲ $390,771 |
| Land, Buildings, and Equipment, Net | $268,095 | $327,597 | ▲ $59,502 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $247,627 | $139,162 | ▼ $108,465 |
| Prepaid Expenses and Deferred Charges | $61,549 | $34,306 | ▼ $27,243 |
| Accounts Receivable | $655,560 | $19,792 | ▼ $635,768 |
| Total Assets | $1,245,209 | $1,124,006 | ▼ $121,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $313,743 | $323,650 | ▲ $9,907 |
| Deferred Revenue | $299,198 | $265,236 | ▼ $33,962 |
| Total Liabilities | $612,941 | $588,886 | ▼ $24,055 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $693,050 | $520,833 | ▼ $172,217 |
| Net Assets Without Donor Restrictions | $-60,782 | $14,287 | ▲ $75,069 |
| Total Net Assets Fund Balance | $632,268 | $535,120 | ▼ $97,148 |
| Total Liabilities and Net Assets / Fund Balance | $1,245,209 | $1,124,006 | ▼ $121,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,090 | $472,406 | $610,496 |
| Leasehold Improvements | $189,507 | $341,579 | $531,086 |
| Other Land Buildings | $0 | $103,674 | $103,674 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $693,050 | $325,000 | - | $497,217 | $520,833 |
| 2023 | $152,500 | $1,175,050 | - | $634,500 | $693,050 |
| 2022 | $140,955 | $137,500 | - | $125,955 | $152,500 |
| 2021 | $30,377 | $150,561 | - | $39,983 | $140,955 |
| 2020 | $75,828 | $33,693 | - | $79,144 | $30,377 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Rennie Grossman | Executive Director to 6/2024 | FT | $228,449 | $34,176 | $262,625 |
| Steve Varley | Managing Director From 7/2024 | FT | $164,116 | $9,260 | $173,376 |
| Jeanne Englert | Chief Operations Officer | FT | $142,606 | $27,231 | $169,837 |
| Christina Tinari | Program Director | FT | $140,975 | $10,284 | $151,259 |
| Stephen Posner | Program Director | FT | $132,555 | $526 | $133,081 |
| Name | Title |
|---|---|
| Jonathan Fp Rose | Board Chair |
| Daniel Siegel | Board Member |
| Kaira Jewel Lingo | Board Member |
| Manish Chopra | Board Member |
| Sebastian Zugman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Company | Catering Services | PO BOX 187, Garrison, NY 10524 | $463,172 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,413,878 |
| Salaries, Compensation, and Employee Benefits | $1,746,179 |
| Total Fundraising Expense | $379,998 |
| Grants and Similar Amounts Paid | $8,039 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,490 | $230,427 | $170,865 | $1,004,782 |
| Current Officers, Directors, Trustees, and Key Employees | $261,870 | $99,988 | $74,143 | $436,001 |
| Occupancy | $401,373 | $1,598 | $1,537 | $404,508 |
| Fees for Services Other | $143,210 | $89,862 | $41,350 | $274,422 |
| Information Technology | $196,017 | $11,530 | $23,061 | $230,608 |
| Other Employee Benefits | $88,976 | $68,515 | $24,970 | $182,461 |
| Payroll Taxes | $67,212 | $25,663 | $19,030 | $111,905 |
| Fees for Services Accounting | $57,980 | $3,411 | $6,821 | $68,212 |
| Depreciation Depletion | $56,291 | - | - | $56,291 |
| Other Expenses | $34,817 | $10,681 | $391 | $35,208 |
| All Other Expenses | $15,598 | $7,566 | $1,477 | $24,641 |
| Office Expenses | $16,905 | $3,644 | $2,496 | $23,045 |
| Pension Plan Contributions | $6,625 | $2,530 | $1,875 | $11,030 |
| Grants to Domestic Individuals | $8,039 | - | - | $8,039 |
| Fees for Services Legal | $950 | $400 | - | $1,350 |
| Total Functional Expenses | $3,222,545 | $565,553 | $379,998 | $4,168,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,560,057 |
| Total Expenses per Form 990 | $4,168,096 |
| Expenses per Audited Statements | $4,160,057 |
| Expenses Not Reported on Form 990 | $400,000 |
| Expenses Not Reported on Financial Statements | $8,039 |
| Other Expense Adjustments | $8,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed by management, the board chair and board treasurer prior to filing.”
“Key staff and board members are asked to complete the conflict of interest policy in writing annually.”
“The institute utilizes an independent consulting firm who provides comparability data for the ceo's compensation.”
“The institute makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.”
“The garrison institute's mission is to apply the skills and wisdom cultivated through contemplative practice, together with the insights emerging from science, to today's urgent social and environmental challenges, leveraging transformational change and helping build a more compassionate, resilient future. We envision a future in which contemplation is widely recognized and practiced as a pathway to social and environmental transformation. Contemplation infuses our actions with the awareness that we live in a relational world, where everyone and everything is connected and interdependent. Together with insights from science and ethics, this awareness will increasingly be cultivated and applied to changing behaviors and mindsets, shifting the current paradigm towards a holistic, interconnected one.”
“The institute reports gifts of cash and other assets as support with donor restrictions if they are received with donor imposed restrictions that limit the use of the donated assets. When a donor restriction expires, that is, when a stipulated time restriction ends or purpose restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities as net assets released from restrictions. The balance in the institute's net assets with donor restrictions have time and purpose restrictions and will be used to fund the institute's mission.”
“Scholarship assistance 8,039.”
“Scholarship assistance 8,039.”
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/AccountsReceivableGrp/EOYAmt | 0 | 19792 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56291 |
| IRS990/Desc | 0 | THE RETREAT CENTER AT GARRISON INSTITUTE HOSTED OVER 50 IN PERSON RETREATS AND EVENTS AS WELL AS 6 VIRTUAL RETREATS/COURSES WITH AN ARRAY OF SPIRITUAL MASTER TEACHERS TEACHING ON TOPICS FROM THE WORLD'S WISDOM TRADITIONS. THE CENTER'S WORK FOCUSES ON EXPLORING THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. THIS YEAR WE HOSTED OVER 3,000 ATTENDEES AND WELCOMED PEOPLE FROM ALL OVER THE US AND INTERNATIONALLY. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 520833 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68212 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1350 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR FROM 7/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM DIRECTOR |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8039 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11530 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268095 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245256 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GARRISON INSTITUTE'S MISSION IS TO APPLY THE SKILLS AND WISDOM CULTIVATED THROUGH CONTEMPLATIVE PRACTICE, TOGETHER WITH THE INSIGHTS EMERGING FROM SCIENCE, TO TODAY'S URGENT SOCIAL AND ENVIRONMENTAL CHALLENGES, LEVERAGING TRANSFORMATIONAL CHANGE AND HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. WE ENVISION A FUTURE IN WHICH CONTEMPLATION IS WIDELY RECOGNIZED AND PRACTICED AS A PATHWAY TO SOCIAL AND ENVIRONMENTAL TRANSFORMATION. CONTEMPLATION INFUSES OUR ACTIONS WITH THE AWARENESS THAT WE LIVE IN A RELATIONAL WORLD, WHERE EVERYONE AND EVERYTHING IS CONNECTED AND INTERDEPENDENT. TOGETHER WITH INSIGHTS FROM SCIENCE AND ETHICS, THIS AWARENESS WILL INCREASINGLY BE CULTIVATED AND APPLIED TO CHANGING BEHAVIORS AND MINDSETS, SHIFTING THE CURRENT PARADIGM TOWARDS A HOLISTIC, INTERCONNECTED ONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1537 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 401373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182461 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1089188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29673 |
| IRS990/OtherRevenueTotalAmt | 0 | 29673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004782 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111905 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34306 |
| IRS990/PrincipalOfficerNm | 0 | STEVE VARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1846352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1846352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONTEMPLATIVE BASED RESILIENCE PROGRAM (CBR) OFFERS RESILENCE TRAINING IN MIND-BODY CONTEMPLATIVE PRACTICES TO SUPPORT THE WELL-BEING OF HELPING PROFESSIONALS AND CHANGEMAKERS SUCH AS HEALTH CARE WORKERS, SOCIAL WORKERS, HUMANITARIAN STAFF, AND OTHERS. ONE OF THE FIRST PROGRAMS OF ITS KIND, CBR OFFERS EVIDENCE-BASED TOOLS TO DEEPEN SELF-AWARENESS AND SELF-CARE, SO ATTENDEES CAN "BE WELL TO SERVE WELL." IN VIEW OF THE VAST NEED AND DEMAND, THE CBR PROJECT NOW OFFERS LEADERSHIP COURSES FOR NONPROFIT LEADERS WHO CAN HELP THEIR ORGANIZATIONS ADOPT CBR TOOLS. AS CBR EMBARKS ON ITS THIRD DECADE, THE PROGRAM CONTINUES ITS DEDICATION TO THOSE PEOPLE AND ORGANIZATIONS WHO DEDICATE THEMSELVES TO SERVING OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 356067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PATHWAYS TO PLANETARY HEALTH INITIATIVE RECOGNIZES THAT THE WELLBEING OF PEOPLE AND EARTH ARE DEEPLY INTERCONNECTED. ITS WORK BUILDS UNDERSTANDING OF PLANETARY HEALTH THROUGH SCIENTIFIC INQUIRY AND CONTEMPLATIVE PRACTICE ACROSS TRADITIONS, THROUGH CONVENING LEADERS, CONDUCTING APPLIED RESEARCH AND STRATEGICALLY ENGAGING WITH DECISIONMAKERS, DEVELOPING LEADERSHIP PROGRAMS, AND WEAVING CONTEMPLATIVE PRACTICE THROUGHOUT THE WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216817 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2981 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE FELLOWSHIPS, VIRTUAL PROGRAMS, SPIRITUALITY AND SOCIAL IMPACT, AND FISCAL SPONSORSHIP FOR THE HEALING-CENTERED PROJECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 507714 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2936181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 2825062 |
| IRS990/PYOtherRevenueAmt | 0 | 192887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1655508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1691237 |
| IRS990/PYTotalExpensesAmt | 0 | 4516299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4784583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1869037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 869892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1246016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4675790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2138900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2380699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11316806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1902358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1289604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6436167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20493 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 222749 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13077183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 869892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1246016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4675790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4041258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4591689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3561296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2789480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17752973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4070948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4754201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3582995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2779160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2792749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17980053 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 693050 |
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