Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
EIN 06-0646712 • 501(c)3 • Torrington, CT
Profile
The maria seymour brooker memorial's mission is to prepare children for life-long success through education, health services, family support and programs of excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$52,440,409
Up $4,218,455 (+8.7%) from 2024
Liabilities
Down$56,547
Down $21,388 (-27%) from 2024
Net Assets
Up$52,383,862
Up $4,239,843 (+8.8%) from 2024
Revenue
Down$5,279,932
Down $236,122 (-4.3%) from 2024
Expenses
Up$3,384,151
Up $395,378 (+13%) from 2024
Net Income
Down$1,895,781
Down $631,500 (-25%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The maria seymour brooker memorial's mission is to prepare children for life-long success through education, health services, family support and programs of excellence.
The maria seymour brooker memorial's mission is to prepare children for life-long success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $41,389,822 | $45,343,105 | ▲ $3,953,283 |
| Land, Buildings, and Equipment, Net | $5,478,598 | $5,496,973 | ▲ $18,375 |
| Accounts Receivable | $67,409 | $236,099 | ▲ $168,690 |
| Cash and Non-Interest-Bearing Accounts | $114,654 | $111,522 | ▼ $3,132 |
| Total Assets | $48,221,954 | $52,440,409 | ▲ $4,218,455 |
| Other Assets Total | $1,171,471 | $1,252,710 | ▲ $81,239 |
| Liabilities | |||
| Other Liabilities | $1,135 | $32,661 | ▲ $31,526 |
| Deferred Revenue | - | $12,500 | - |
| Accounts Payable and Accrued Expenses | $76,800 | $11,386 | ▼ $65,414 |
| Total Liabilities | $77,935 | $56,547 | ▼ $21,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,554,521 | $50,696,958 | ▲ $4,142,437 |
| Net Assets With Donor Restrictions | $1,589,498 | $1,686,904 | ▲ $97,406 |
| Total Net Assets Fund Balance | $48,144,019 | $52,383,862 | ▲ $4,239,843 |
| Total Liabilities and Net Assets / Fund Balance | $48,221,954 | $52,440,409 | ▲ $4,218,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,930,033 | $2,765,323 | $7,695,356 |
| Equipment | $415,139 | $206,904 | $622,043 |
| Land | $151,801 | - | $151,801 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,589,498 | $10,100 | ▲ $87,306 | - | $1,686,904 |
| 2023 | $1,473,230 | $20,607 | ▲ $95,661 | - | $1,589,498 |
| 2022 | $1,397,950 | $10,365 | ▲ $64,915 | - | $1,473,230 |
| 2021 | $1,649,043 | $30,494 | ▼ $281,587 | - | $1,397,950 |
| 2020 | $1,357,088 | $23,730 | ▲ $268,225 | - | $1,649,043 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Archana Karanki | Dental Direc | $174,686 | - | $174,686 |
| Archana Karanki | Dental Director | $152,030 | $22,656 | $174,686 |
| Name | Title |
|---|---|
| Donna Mattiello | President |
| Alan Temkin | Board of Man |
| Amy Marchand | Board of Man |
| Anne Giordano | Board of Man |
| Catherine Oneglia | Board of Man |
| Charles V Beyer | Board of Man |
| Jorge Baujin | Board of Man |
| Judy Theeb | Board of Man |
| Justin Giampaolo | Board of Man |
| Margaret P Roraback | Board of Man |
| Maria Gonzalez | Board of Man |
| Tim Waldron | Board of Man |
| William J Marchand | Former Presi |
| Edwin G Booth Jr | Secretary |
| Miles C Borzilleri | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,182,822 |
| Other Expenses | $1,201,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,433,575 | $218,898 | - | $1,652,473 |
| Current Officers, Directors, Trustees, and Key Employees | $231,080 | $56,394 | - | $287,474 |
| All Other Expenses | $233,098 | $16,325 | - | $249,423 |
| Fees for Service Investment Mgmnt Fees | - | $232,547 | - | $232,547 |
| Depreciation Depletion | $198,859 | $22,096 | - | $220,955 |
| Payroll Taxes | $134,433 | $19,656 | - | $154,089 |
| Other Employee Benefits | $87,851 | $935 | - | $88,786 |
| Other Expenses | $61,172 | $6,797 | - | $67,969 |
| Insurance | $11,873 | $33,460 | - | $45,333 |
| Office Expenses | $15,484 | $17,442 | - | $32,926 |
| Travel | $13,359 | $803 | - | $14,162 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Total Functional Expenses | $2,696,967 | $687,184 | $0 | $3,384,151 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,384,151 |
| Expenses per Audited Statements | $3,151,604 |
| Total Expenses per Audited Statements | $3,151,604 |
| Expenses Not Reported on Financial Statements | $232,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,574 |
| Fundraising Direct Expenses | $3,007 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewfest | $24,574 | $24,574 | $3,007 | $21,567 |
| Total Events | $24,574 | $24,574 | $3,007 | $21,567 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Giampaolo | Burlington Con. | Contractor | No | $136,835 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $32,661 |
“The corporate by laws require a minimum of 100 corporators and a maximum of 200 corporators. The corporators elect the governing body.”
“The finance committee reviews the form 990 prior to either the president or vice president signing the return.”
“Enforcement of conflict policy is through annual communication and systematic monitoring.”
“The finance committee reviews the compensation of executives at similarly sized organizations as a basis for determing the executive director's salary. The finance committee also reviews compensation for the dental director, a key employee, in the same manner as the executive director.”
“Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public by the organization.”
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 | 236099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MARIA SEYMOUR BROOKER MEMORIAL'S MISSION IS TO PREPARE CHILDREN FOR LIFE-LONG SUCCESS. |
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| IRS990/Desc | 0 | THE CHILDREN'S DENTAL CENTER PROVIDES A FULL RANGE OF PREVENTATIVE AND RESTORATIVE DENTISTRY TO CHILDREN WHO DO NOT HAVE DENTAL INSURANCE AND TO THOSE CHILDREN WHO HAVE INSURANCE THROUGH THE STATE OF CONNECTICUT HUSKY PLAN (TITLE XIX). UNINSURED CHILDREN PAY REDUCED FEES BASED ON FAMILY INCOME. PREVENTATIVE SERVICES ARE ALSO PROVIDED IN TORRINGTON SCHOOLS AND REGIONAL SCHOOL DISTRICT1. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MARIA SEYMOUR BROOKER MEMORIAL'S MISSION IS TO PREPARE CHILDREN FOR LIFE-LONG SUCCESS THROUGH EDUCATION, HEALTH SERVICES, FAMILY SUPPORT AND PROGRAMS OF EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48144019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52383862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1053648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21567 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2344062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46554521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50696958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1171471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1252710 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88786 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1652473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA EMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1474195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 652010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 1918, WHEN CHARLES F. BROOKER FORMED THE MARIA SEYMOUR BROOKER MEMORIAL, THE ARTICLES OF ASSOCIATION (2) STATED THAT..." THE SAID CORPORATION IS FORMED TO CONTINUE AND PERPETUATE THE WORKS OF BENEVOLENCE, AID, CHARITY AND EDUCATION TO WHICH MARIA SEYMOUR BROOKER OF TORRINGTON, CT.,WAS DEVOTED THROUGHOUT HER LIFE; AND THE CHIEF PURPOSES OF THE CORPORATION ARE FOURFOLD. NAMELY, THE ESTABLISHMENT AND MAINTENANCE IN TORRINGTON OF A DAY NURSERY..." TO THIS END, THE CHILDCARE PROGRAM PERPETUATES ONE OF THE ORIGINAL BENEVOLENT GOALS OF THE ORGANIZATION. THE REVENUE GENERATED BY THE CHILD CARE PROGRAM IS USED TOTALLY TO OFFSET THE EXPENSE OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 839477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 652010 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BROOKER OPERATES MANY PROGRAMS THAT SERVE THE COMMUNITY. PROGRAMS INCLUDE PEDIATRIC THERAPIES, (PARTNER PROGRAM), SUPPORT FOR RELATIVES RAISING RELATIVES' CHILDREN, (RELATIVES AS PARENTS PROGRAM) AND APTITUDE TESTING & CAREER EXPLORATION PROGRAM FOR HIGH SCHOOL STUDENTS, (PATHWAY TO SUCCESS PROGRAM). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84336 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3422325 |
| IRS990/PYOtherExpensesAmt | 0 | 1120766 |
| IRS990/PYOtherRevenueAmt | 0 | 37013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2527281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1868007 |
| IRS990/PYTotalExpensesAmt | 0 | 2988773 |
| IRS990/PYTotalRevenueAmt | 0 | 5516054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1895781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1474195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 812090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2600916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1224422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5538835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2192779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1830518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1837308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1776864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1554940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9192409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1224422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1304573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1129361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 969667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 910812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5538835 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.34000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11793325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3004869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2444402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11793325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4229291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3478535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3250898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3414069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2959367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17332160 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 27083 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 27083 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4930033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2765323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7695356 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1589498 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1686904 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1473230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20607 |
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