Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 04-3294365 • 501(c)3 • Beverly, MA
Profile
The corporation's activities have mirrored its mission statement in that it has, in cooperation with various state agencies and public supported organizations, planned, produced and assisted in the performance of various programs for children and/or individuals who are institutionalized for various reasons to assist in development of self-esteem and assist in mental development through the use of and development of interest in the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$557,380
Down $289,817 (-34%) from 2024
Liabilities
Down$220,523
Down $91,443 (-29%) from 2024
Net Assets
Down$336,857
Down $198,374 (-37%) from 2024
Revenue
Down$956,089
Down $157,897 (-14%) from 2024
Expenses
Up$1,154,463
Up $62,634 (+5.7%) from 2024
Net Income
Down-$198,374
Down $220,531 (-995%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation's activities have mirrored its mission statement in that it has, in cooperation with various state agencies and public supported organizations, planned, produced and assisted in the performance of various programs for children and/or individuals who are institutionalized for various reasons to assist in development of self-esteem and assist in mental development through the use of and development of interest in the performing arts.
The primary purpose is to develop multi-cultural awareness through integrated arts model, including music, dance, visual arts to build self esteem and creative processes for mentally ill children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $251,244 | $201,173 | ▼ $50,071 |
| Land, Buildings, and Equipment, Net | $108,980 | $125,496 | ▲ $16,516 |
| Prepaid Expenses and Deferred Charges | - | $5,631 | - |
| Accounts Receivable | $173,969 | $5,400 | ▼ $168,569 |
| Total Assets | $847,197 | $557,380 | ▼ $289,817 |
| Other Assets Total | $313,004 | $219,680 | ▼ $93,324 |
| Liabilities | |||
| Other Liabilities | $301,104 | $207,780 | ▼ $93,324 |
| Accounts Payable and Accrued Expenses | $10,862 | $12,743 | ▲ $1,881 |
| Total Liabilities | $311,966 | $220,523 | ▼ $91,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $535,231 | $336,857 | ▼ $198,374 |
| Total Net Assets Fund Balance | $535,231 | $336,857 | ▼ $198,374 |
| Total Liabilities and Net Assets / Fund Balance | $847,197 | $557,380 | ▼ $289,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,080 | $343,468 | $429,548 |
| Leasehold Improvements | $39,416 | $56,009 | $95,425 |
| Other Land Buildings | $0 | $27,072 | $27,072 |
| Other Assets Org | $207,780 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Conrad | Treasurer | FT | $140,000 | $140,000 |
| Stanley L Strickland | President | PT | $35,938 | $35,938 |
| Name | Title |
|---|---|
| Judy Dellucia | Director |
| Mary Aarons | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $657,654 |
| Other Expenses | $496,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,624 | $22,000 | - | $443,624 |
| Current Officers, Directors, Trustees, and Key Employees | $166,438 | $9,500 | - | $175,938 |
| Occupancy | $126,835 | - | - | $126,835 |
| Travel | $49,455 | - | - | $49,455 |
| Fees for Services Other | - | $46,370 | - | $46,370 |
| All Other Expenses | $32,766 | $12,445 | - | $45,211 |
| Payroll Taxes | $35,572 | $2,520 | - | $38,092 |
| Insurance | $7,901 | $20,163 | - | $28,064 |
| Other Expenses | $26,579 | $3,997 | - | $26,579 |
| Depreciation Depletion | $25,389 | - | - | $25,389 |
| Total Functional Expenses | $1,037,468 | $116,995 | $0 | $1,154,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,154,463 |
| Total Expenses per Audited Statements | $1,154,463 |
| Total Expenses per Form 990 | $1,154,463 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $207,780 |
“The 990 is reviewed by the president and the treasurer”
“The salaries were determined by the review of the duties performed and data as to comparable compensation for similarly qualified persons.”
“It is made available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS TO DEVELOP MULTI-CULTURAL AWARENESS THROUGH INTEGRATED ARTS MODEL, INCLUDING MUSIC, DANCE, VISUAL ARTS TO BUILD SELF ESTEEM AND CREATIVE PROCESSES FOR MENTALLY ILL CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 386889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45211 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULA CONRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788527947 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTER SUITE 165E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 496809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -198374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657654 |
| IRS990/CYTotalExpensesAmt | 0 | 1154463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956089 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25389 |
| IRS990/Desc | 0 | IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS, PLANNED, PRODUCED AND ASSISTED IN THE PERFORMANCE OF VARIOUS PROGRAMS FOR CHILDREN AND/OR INDIVIDUALS WHO ARE INSTITUTIONALIZED FOR VARIOUS REASONS TO ASSIST IN DEVELOPMENT OF SELF-ESTEEM AND ASSIST IN MENTAL DEVELOPMENT THROUGH THE USE OF AND DEVELOPMENT OF INTEREST IN THE PERFORMING ARTS. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| 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/PersonNm | 0 | STANLEY L STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DELLUCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 569200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 956089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552045 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATIONS ACTIVITIES HAVE MIRRORED ITS MISSION STATEMENT IN THAT IT HAS IN COOPERATION WITH VARIOUS STATE AGENCIES AND PUBLIC SUPPORTED ORGANIZATIONS PLANNED, PRODUCED AND ASSISTED IN THE PROGRAMMING AND PERFORMANCE FOR CHILDREN AND/OR INDIVIDUALS WHO ARE IDENTIFIED AS HAVING BEHAVORIAL OR MENTAL ISSUES BOTH IN RESIDENTIAL TREATMENT PROGRAMS AND IN THE COMMUNITY. FOCUS ON BUILDING SELF ESTEEM, SUPPORTING POSITIVE MENTAL HEALTH WELLNESS AND HEALING THROUGH THE ARTS THROUGH ARTS IMMERSION AND PERFORMANCE ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336857 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 126835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219680 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SPACE RENTAL |
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| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26579 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54623 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26579 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | STANLEY STRICKLAND |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5058893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5058893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5058893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5058893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| 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 | 86080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 956089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125496 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 956089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 956089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154463 |
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