Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Guilford Art Center Inc
EIN 06-6089567 • 501(c)3 • Guilford, CT
Profile
To promote interest in handcrafts
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$3,254,511
Up $150,863 (+4.9%) from 2024
Liabilities
Up$204,837
Up $1,258 (+0.6%) from 2024
Net Assets
Up$3,049,674
Up $149,605 (+5.2%) from 2024
Revenue
Down$1,055,491
Down $148,564 (-12%) from 2024
Expenses
Down$1,002,143
Down $1,554 (-0.2%) from 2024
Net Income
Down$53,348
Down $147,010 (-73%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,254,511
- Liabilities
- $204,837
- Net assets
- $3,049,674
- Revenue
- $1,055,491
- Expenses
- $1,002,143
- Net income
- $53,348
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Dec 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,058,945
Mission and Program Overview
Mission
To promote interest in handcrafts
To inspire and promote community participation in the visual arts through education, exhibitions, and outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,454,196 | $1,746,002 | ▲ $291,806 |
| Land, Buildings, and Equipment, Net | $885,783 | $1,009,705 | ▲ $123,922 |
| Cash and Non-Interest-Bearing Accounts | $568,526 | $459,847 | ▼ $108,679 |
| Investments in Publicly Traded Securities | $91,921 | $13,711 | ▼ $78,210 |
| Savings and Temporary Cash Investments | $91,441 | $11,519 | ▼ $79,922 |
| Prepaid Expenses and Deferred Charges | $6,695 | $9,023 | ▲ $2,328 |
| Inventories for Sale or Use | $508 | $915 | ▲ $407 |
| Total Assets | $3,103,648 | $3,254,511 | ▲ $150,863 |
| Other Assets Total | $4,578 | $3,789 | ▼ $789 |
| Liabilities | |||
| Deferred Revenue | $117,623 | $123,262 | ▲ $5,639 |
| Accounts Payable and Accrued Expenses | $67,195 | $66,835 | ▼ $360 |
| Unsecured Notes Loans Payable | $18,761 | $14,740 | ▼ $4,021 |
| Total Liabilities | $203,579 | $204,837 | ▲ $1,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,763,005 | $2,932,601 | ▲ $169,596 |
| Net Assets With Donor Restrictions | $137,064 | $117,073 | ▼ $19,991 |
| Total Net Assets Fund Balance | $2,900,069 | $3,049,674 | ▲ $149,605 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,648 | $3,254,511 | ▲ $150,863 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $963,098 | $1,215,235 | $2,178,333 |
| Equipment | $36,607 | $90,050 | $126,657 |
| Land | $10,000 | - | $10,000 |
| Other Securities | $211,819 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vivika Hansen Denegre | President |
| Elizabeth Alcorn | Vice President |
| Amy Kaneko | Director |
| Catherine Seibyl | Director |
| Jenifer Mcshane | Director |
| Louis King | Director |
| Mary Jo Kestner | Director |
| Richard Jerbi | Director |
| Randy Sonzoni | Secretary |
| David Bailey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,629
- Program Service Revenue
- $780,291
- Investment Income
- $44,957
- Other Revenue
- $10,614
- All Other Contributions
- $174,504
- Change in Net Assets
- $53,348
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,055,491
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $99,711
- Total Revenue per Audited Statements
- $1,155,202
- Total Revenue per Form 990
- $1,055,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,280 |
| Other Expenses | $430,863 |
| Total Fundraising Expense | $47,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,234 | $36,720 | $35,830 | $502,784 |
| All Other Expenses | $49,874 | $23,466 | $1,440 | $74,780 |
| Depreciation Depletion | $49,451 | $7,389 | - | $56,840 |
| Payroll Taxes | $38,584 | $3,824 | $3,804 | $46,212 |
| Other Expenses | $33,001 | $171 | $195 | $33,367 |
| Insurance | $25,144 | $6,738 | $576 | $32,458 |
| Information Technology | $19,034 | $4,612 | $2,265 | $25,911 |
| Pension Plan Contributions | $16,953 | $2,566 | $2,765 | $22,284 |
| Fees for Services Accounting | $7,725 | $2,575 | - | $10,300 |
| Office Expenses | $8,438 | $732 | $215 | $9,385 |
| Advertising | $8,824 | - | - | $8,824 |
| Travel | $1,273 | $6 | - | $1,279 |
| Fees for Services Legal | $357 | $94 | - | $451 |
| Total Functional Expenses | $861,799 | $93,254 | $47,090 | $1,002,143 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,005,597 |
| Expenses per Audited Statements | $1,002,143 |
| Total Expenses per Form 990 | $1,002,143 |
| Expenses Not Reported on Form 990 | $3,454 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,068 |
| Fundraising Direct Expenses | $3,454 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The bylaws have been clarified to re-establish a nominating committee elected by the dues paying members of the organization at the annual meeting. The nominating committee will nominate potential board members throughout the year. December has been designated as the month of the annual meeting. With regards to board member terms, the option to rejoin the board after completion of three three year terms was eliminated. The conflict of interest policy was eliminated from the bylaws and noted as a separate document to be signed by directors annually.”
Form 990, Part VI, Section A, Line 6
“The organization is a "membership nonprofit" with dues-paying members. This nonprofit model is distinct and values a community stake in governance and therefore an organization's future.”
Form 990, Part VI, Section A, Line 7A
“At the annual meeting, the dues-paying members of the organization are allowed to elect members of a nominating committee, who nominate potential board members throughout the year.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by at least two officers of the corporation before it is filed. Those officers then present it completed to the board at the next scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“Annual signed disclosures are reviewed and compared to the organization's business partners to ensure no conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Executive director compensation is reviewed annually and determined by a board vote, with no members having a conflict of interest in said vote. The board uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Goals and objectives are discussed and an annual salary is set based upon accomplishments of prior years goals, keeping in mind comparable salaries for the position. Documentation, in the form of board evaluation and self-evaluation, is kept, as well as record of board vote regarding compensation at a special board meeting.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Guilford Art Center Inc
- EIN
- 06-6089567
- Phone
- 2034535947
- Address
- P O BOX 589, GUILFORD, CT 06437
Signing Officer
- Name
- Vivika Hansen Denegre
- Title
- President
- Phone
- 2034535947
- Signed
- 2025-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vivika Hansen Denegre
- Formed
- 1967
- Legal Domicile
- Ct
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 68
- Volunteers
- 0
Preparer
- Firm
- Bailey Moore Glazer Schaefer Proto Llp
- Address
- 16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
- Preparer
- Vincent J Derobertis CPA
- Phone
- 2033977700
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“The board takes responsibility for reviewing the audit and the tax return.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses on fundraising events. See form 990, page 9, line 8b”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses on fundraising events. See form 990, page 9, line 8b”
Raw XML AppendixShowing 400 of 518 raw XML fields
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/Desc | 0 | THE SCHOOL PROVIDES INSTRUCTION IN BLACKSMITHING, CERAMICS, FIBER, DRAWING GLASS, LEATHER, METALS, PAINTING, PHOTOGRAPHY, SCULPTURE, WEAVING AS WELL AS SPECIAL PROGRAMMING FOR YOUTH AND TEENS. |
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| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1305285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2314990 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34053 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND PROMOTE COMMUNITY PARTICIPATION IN THE VISUAL ARTS THROUGH EDUCATION, EXHIBITIONS, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3049674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2763005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2932601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46212 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2765 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9023 |
| IRS990/PrincipalOfficerNm | 0 | VIVIKA HANSEN DENEGRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GALLERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHOP PROVIDES INSPIRATION TO THE COMMUNITY WHILE SUPPORTING ARTISANS BY SHOWCASING THEIR UNIQUE WORKS AT A VARIETY OF PRICE POINTS. THE GALLERY PROVIDES INSPIRATION TO THE COMMUNITY BY EXHIBITING CONTEMPORARY ART. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 337317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201693 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRAFT EXPO IS AN ANNUAL 3 DAY CRAFT EXPOSITION FEATURING OVER 175 ARTISTS FROM AROUND THE COUNTRY, PLUS CRAFT DEMOS, FOOD TRUCKS, LIVE MUSIC, A SILENT AUCTION, AND FAMILY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48662 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373791 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37332 |
| IRS990/PYOtherExpensesAmt | 0 | 459055 |
| IRS990/PYOtherRevenueAmt | 0 | 3887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544642 |
| IRS990/PYTotalExpensesAmt | 0 | 1003697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1204055 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 508868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1656147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 794359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 794485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 751571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3565489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5221636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1013988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5221636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1058945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1042016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1171704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5352667 |
| 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/BuildingsGrp/BookValueAmt | 0 | 963098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2178333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3454 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 96257 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3454 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3454 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1304655 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 229528 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 211819 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIXED INCOME POSITIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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