Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 04-3049506 • 501(c)3 • Florence, MA
Profile
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Pioneer valley habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$2,148,900
Down $299,945 (-12%) from 2024
Liabilities
Down$146,212
Down $42,627 (-23%) from 2024
Net Assets
Down$2,002,688
Down $257,318 (-11%) from 2024
Revenue
Up$1,707,335
Up $134,597 (+8.6%) from 2024
Expenses
Up$1,760,467
Up $255,499 (+17%) from 2024
Net Income
Down-$53,132
Down $120,902 (-178%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Pioneer valley habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
The organization is an ecumenical housing ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $653,798 | $755,321 | ▲ $101,523 |
| Cash and Non-Interest-Bearing Accounts | $144,117 | $173,239 | ▲ $29,122 |
| Pledges and Grants Receivable | $13,740 | $117,881 | ▲ $104,141 |
| Land, Buildings, and Equipment, Net | $34,148 | $27,792 | ▼ $6,356 |
| Prepaid Expenses and Deferred Charges | $21,158 | $18,763 | ▼ $2,395 |
| Accounts Receivable | $10,452 | $9,577 | ▼ $875 |
| Inventories for Sale or Use | $5,849 | $3,903 | ▼ $1,946 |
| Total Assets | $2,448,845 | $2,148,900 | ▼ $299,945 |
| Other Assets Total | $1,565,583 | $1,042,424 | ▼ $523,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,030 | $74,045 | ▼ $23,985 |
| Accounts Payable and Accrued Expenses | $88,354 | $71,167 | ▼ $17,187 |
| Deferred Revenue | $2,455 | $1,000 | ▼ $1,455 |
| Total Liabilities | $188,839 | $146,212 | ▼ $42,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,244,006 | $1,984,688 | ▼ $259,318 |
| Net Assets With Donor Restrictions | $16,000 | $18,000 | ▲ $2,000 |
| Total Net Assets Fund Balance | $2,260,006 | $2,002,688 | ▼ $257,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,448,845 | $2,148,900 | ▼ $299,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,669 | $15,274 | $33,943 |
| Equipment | $9,123 | $23,350 | $32,473 |
| Other Assets Org | $98,703 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Mcdonough | Executive Di | PT | $58,428 | $15,405 | $73,833 |
| Name | Title |
|---|---|
| Mariah Kurtz | President |
| Holly Young | Director |
| Jim Hickey | Director |
| Leanna Cutler | Director |
| Peter Graham | Director |
| Rob Steinberg | Director |
| Seth Lawrence-slavas | Director |
| Tom Crossman | Director |
| William Levine | Director |
| Zan Bross | Director |
| Maryanne Kuroczko | Assistant Cl |
| Kathy Caputo | Clerk |
| Muthoni Magua | Treasurer |
| Darcy Johnson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $108,383 |
| Other Non Cash Contri Table | 1 | $12,186 |
| Securities Closely Held Stock | 1 | $1,094 |
| Total Noncash Contributions | 3 | $121,663 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,438,303 |
| Salaries, Compensation, and Employee Benefits | $322,164 |
| Total Fundraising Expense | $137,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,586 | $33,942 | $67,395 | $190,923 |
| All Other Expenses | $53,600 | $3,452 | $16,388 | $73,440 |
| Current Officers, Directors, Trustees, and Key Employees | $51,176 | $6,824 | $10,235 | $68,235 |
| Other Employee Benefits | $23,054 | $6,831 | $12,808 | $42,693 |
| Insurance | $18,078 | $1,581 | $2,963 | $22,622 |
| Payroll Taxes | $10,969 | $3,250 | $6,094 | $20,313 |
| Occupancy | $10,886 | $3,226 | $6,048 | $20,160 |
| Other Expenses | $2,302 | $14,761 | $679 | $17,742 |
| Depreciation Depletion | $5,555 | $1,645 | $3,085 | $10,285 |
| Travel | $1,428 | $382 | $830 | $2,640 |
| Interest | $187 | $56 | $104 | $347 |
| Total Functional Expenses | $1,544,238 | $78,662 | $137,567 | $1,760,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,967,603 |
| Expenses per Audited Statements | $1,760,467 |
| Total Expenses per Form 990 | $1,760,467 |
| Expenses Not Reported on Form 990 | $207,136 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,533 |
| Fundraising Direct Expenses | $10,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast | $37,211 | $37,211 | $4,740 | $32,471 |
| Gingerbread Bui | $27,235 | $27,235 | $3,003 | $24,232 |
| Total Events | $64,446 | $64,446 | $7,743 | $56,703 |
“The form 990 is reviewed and approved by the finance committee of the board of directors before it is filed.”
“The organization requires that all board members self disclose annually any possible conflict of interest as it arises.”
“The executive committee of the board of directors reviews the executive director's performance, with input from the rest of the board, and sets the executive director's salary annually as part of the annual budget approval process.”
“Documents are made available to the public upon request.”
“Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Pioneer valley habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.”
“Homeownership program: families in need of a decent place to live build safe and affordable homes in partnership with us. Habitat houses are modeltly sized. They are large enough for the homeowner family's needs, but small enough to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and appliances, and issuing no-profit loans, habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress, and fear and encourage self-reliance and confidence. Studies show that strong and stable households are foundational to child development and growth. When a home fosters- instead of hinders - health and safety, families can flourish. Owning an affordable home also allows homeowners to lift up their entire family by saving for their futures and investing in educational opportunities, bolstering job opportunities and career growth. During the fiscal year, pioneer valley habitat served many families through its long-term homeownership program.”
“Impairment losses -204,186”
“The financial statement footnotes state that the organizaiton had no liability for uncertain tax positions.”
“Impairment losses 204,186”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN ECUMENICAL HOUSING MINISTRY. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53600 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173239 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10285 |
| IRS990/Desc | 0 | HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODELTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS- INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR, PIONEER VALLEY HABITAT SERVED MANY FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 260262 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1718327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22622 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66416 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIONEER VALLEY HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2260006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2002688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2244006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1984688 |
| IRS990/NoncashContributionsAmt | 0 | 121663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6048 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1565583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -204186 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42693 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNT ON MORTGAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES SOFTWARE & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10938 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 991580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 991580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6537 |
| IRS990/OtherRevenueTotalAmt | 0 | 6537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18763 |
| IRS990/PrincipalOfficerNm | 0 | MUTHONI MAGUA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE DISCOUNT AMORT. |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 727100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 846564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15293 |
| IRS990/PYOtherExpensesAmt | 0 | 1195228 |
| IRS990/PYOtherRevenueAmt | 0 | 44009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309740 |
| IRS990/PYTotalExpensesAmt | 0 | 1504968 |
| IRS990/PYTotalRevenueAmt | 0 | 1572738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 788399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755321 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 39,901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4121384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38001 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2707396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39901 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6828780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1718327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6828780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1741495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1604360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1374107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6906682 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2950 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32473 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 207136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1760467 |
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