Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 06-0860469 • 501(c)3 • Avon, CT
Profile
To provide opportunities for advanced studies of math and science as well as primary education for grades Kindergarten through eight. In addition, the Center provides educational training for teachers in school districts throughout the State of Connecticut.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,099,884
Down $6,229,166 (-85%) from 2023
Liabilities
Down$1,579,130
Down $106,287 (-6.3%) from 2023
Net Assets
Down-$479,246
Down $6,122,879 (-108%) from 2023
Revenue
Up$2,415,497
Up $177,855 (+7.9%) from 2023
Expenses
Up$2,776,592
Up $462,422 (+20%) from 2023
Net Income
Down-$361,095
Down $284,567 (-372%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To inspire a love of learning through discovery and engagement; to explore the interconnected nature of science, technology and our ever-changing world; and to be the catalyst that unlocks the potential within each individual.
Inspiring today's children to invent tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $810,647 | $456,385 | ▼ $354,262 |
| Land, Buildings, and Equipment, Net | $478,769 | $420,968 | ▼ $57,801 |
| Cash and Non-Interest-Bearing Accounts | $205,105 | $115,239 | ▼ $89,866 |
| Accounts Receivable | $29,690 | $62,208 | ▲ $32,518 |
| Prepaid Expenses and Deferred Charges | $18,500 | $18,679 | ▲ $179 |
| Total Assets | $1,567,266 | $1,099,884 | ▼ $467,382 |
| Other Assets Total | $24,555 | $26,405 | ▲ $1,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $593,563 | $989,798 | ▲ $396,235 |
| Deferred Revenue | $880,653 | $403,329 | ▼ $477,324 |
| Accounts Payable and Accrued Expenses | $127,922 | $94,291 | ▼ $33,631 |
| Unsecured Notes Loans Payable | $61,464 | $49,123 | ▼ $12,341 |
| Other Liabilities | $21,815 | $42,589 | ▲ $20,774 |
| Total Liabilities | $1,685,417 | $1,579,130 | ▼ $106,287 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $439,186 | $436,186 | ▼ $3,000 |
| Net Assets Without Donor Restrictions | $-557,337 | $-915,432 | ▼ $358,095 |
| Total Net Assets Fund Balance | $-118,151 | $-479,246 | ▼ $361,095 |
| Total Liabilities and Net Assets / Fund Balance | $1,567,266 | $1,099,884 | ▼ $467,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,315 | $1,898,343 | $2,171,658 |
| Equipment | $90,596 | $256,201 | $346,797 |
| Other Land Buildings | $57,057 | $175,528 | $232,585 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $75,571 | - | ▲ $2,937 | - | $78,508 |
| 2022 | $73,686 | - | ▲ $1,885 | - | $75,571 |
| 2021 | $73,522 | - | ▲ $164 | - | $73,686 |
| 2020 | $73,447 | - | ▲ $75 | - | $73,522 |
| 2019 | $54,552 | - | ▲ $18,895 | - | $73,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Martin | Executive Di | FT | $155,000 | - | $155,000 |
| Jeff Martin | Executive Director | - | $140,000 | $15,000 | $155,000 |
| Name | Title |
|---|---|
| Rhonda Bird | Chair |
| Carolyn Vannewkirk Hoffman | Vice Chair |
| Arnold Chase | Trustee |
| Dr Eric Fossum | Trustee |
| Helene Ramirez Guerra | Trustee |
| Jon Fitzgerald | Trustee |
| Joya Hariharan | Trustee |
| Kenneth Larocque | Trustee |
| Reinhard Kage Phd | Trustee |
| Stephen Fantone Phd | Trustee |
| Thomas Rechen Esq | Trustee |
| Francis Hursey | Secretary |
| Richard Leibert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,831,206 |
| Other Expenses | $945,386 |
| Total Fundraising Expense | $20,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,232 | $189,374 | - | $1,461,606 |
| Occupancy | $217,915 | $54,441 | - | $272,356 |
| Current Officers, Directors, Trustees, and Key Employees | $131,750 | $22,669 | - | $154,419 |
| Payroll Taxes | $100,292 | $17,283 | - | $117,575 |
| Office Expenses | $12,915 | $64,793 | - | $77,708 |
| All Other Expenses | $40,766 | $11,727 | $20,806 | $73,299 |
| Other Employee Benefits | $58,183 | $10,154 | - | $68,337 |
| Depreciation Depletion | $57,806 | - | - | $57,806 |
| Advertising | $44,672 | - | - | $44,672 |
| Other Expenses | $32,185 | - | - | $32,185 |
| Pension Plan Contributions | $24,879 | $4,390 | - | $29,269 |
| Fees for Services Accounting | $11,180 | $17,911 | - | $29,091 |
| Insurance | - | $8,404 | - | $8,404 |
| Fees for Services Legal | $2,065 | - | - | $2,065 |
| Fees for Services Other | $1,950 | - | - | $1,950 |
| Travel | $1,432 | - | - | $1,432 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Total Functional Expenses | $2,354,490 | $401,296 | $20,806 | $2,776,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,787,813 |
| Total Expenses per Form 990 | $2,776,592 |
| Expenses per Audited Statements | $2,776,442 |
| Expenses Not Reported on Form 990 | $11,371 |
| Expenses Not Reported on Financial Statements | $150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $18,638 |
| Operating Lease Liability | $14,491 |
| Finance Lease Liability | $9,460 |
“Prior to its filing with the internal revenue service the form 990 is reviewed by the executive director, business manager and board chair. Then it is sent to the audit committee for review. Once approved by the audit committee it is sent to the full board for approval by full board vote.”
“On an annual basis all board of trustees members must sign a conflict of interest statement noting no conflicts exist between the board member and the organization.”
“Each spring the executive director provides the executive director performance and compensation committee, a subcommittee of the board of trustees, a written summary of his progress towards the goals set at the beginning of the previous year along with goals for the next year. This document is reviewed by the committee and discussions are held with the center's staff, administration and other members of the center's community regarding the performance of the executive director. This information is gathered, discussed with the board of trustees at their annual meeting and new goals are determined for the executive director along with his new compensation package. Compensation for the executive director is based on his performance and comparable salaries of individuals in similar positions and schools as the center's executive director.”
“The organization's governing documents and form 990 are available upon request.”
“Rental expenses 11,371 rental expenses -11,371 a prior period adjustment was recorded for fiscal year 2023 to properly record the capital assets of talcott mountain science center for student involvement, inc. And the related depreciation expense. Depreciation expense was never calculated or recorded by the center in the past. This prior period adjustment affected the assets and net assets of the center.”
“RENTAL EXPENSES 11,371”
“RENTAL EXPENSES 11,371”
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 | 62208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING TODAY'S CHILDREN TO INVENT TOMORROW. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 44672 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73299 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606778571 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154419 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 587548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57806 |
| IRS990/Desc | 0 | THE TALCOTT MOUNTAIN SCIENCE CENTER PROVIDES A VITAL INTERFACE BETWEEN CURRENT SCIENTIFIC PRINCIPLES AND TECHNOLOGIES AS THEY APPLY TO SCIENCE EDUCATION. THE SCIENCE CENTER CONDUCTS SCIENTIFIC STUDIES FOR VARIOUS GOVERNMENTAL ENTITIES AND FOR USE IN THE PUBLIC DOMAIN. |
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| IRS990/EmployeeCnt | 0 | 67 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 281132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2426868 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 30656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25946 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2330072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2751040 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11371 |
| 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 | INSPIRING TODAY'S CHILDREN TO INVENT TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 593563 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 989798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -118151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479246 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80596 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -557337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -915432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68337 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETIREMENT CELEBRATION EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVERSOURCE PROGRAM INCENTIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3224 |
| IRS990/OtherRevenueTotalAmt | 0 | 53621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4390 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18679 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCIENCE CENTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1164657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TALCOTT MOUNTAIN ACADEMY FUNCTIONS AS A CO-EDUCATIONAL, INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH WITH A CIRRICULUM THAT EMPHASIZES SCIENCE AND MATH. SINCE 1983, TMA HAS OFFERED AN EXCITING, MULTI-FACETED AND INTEGRATED CURRICULUM WHICH IS DEDICATED TO PREPARING INTELLECTUALLY EXCITED YOUNG PEOPLE FOR A FULL AND PRODUCTIVE LIFE IN A TECHNOLOGICALLY ORIENTED WORLD. THE DIVERSE STUDENT BODY IS RACIALLY AND CULTURALLY MIXED WITH A RATIO OF STUDENTS TO TEACHERS OF LESS THAN 8:1. TMA UNIQUELY INTEGRATES LIBERAL & FINE ARTS INTO AN UNPARALLELED STEM-BASED CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1399876 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1296421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29579 |
| IRS990/PYOtherExpensesAmt | 0 | 932740 |
| IRS990/PYOtherRevenueAmt | 0 | 82529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1403464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381430 |
| IRS990/PYTotalExpensesAmt | 0 | 2314170 |
| IRS990/PYTotalRevenueAmt | 0 | 2237642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 30656 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456385 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.34200 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 273315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1898343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2171658 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75571 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78508 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73522 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18895 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11371 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2776442 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 150 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 150 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11371 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415347 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 11,371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 11,371 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2776592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42589 |
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