Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 11-3840349 • 501(c)3 • Cashiers, NC
Profile
To preserve the heritage of cashiers valley through education, stewardship and advocacy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,059,361
Up $112,714 (+3.8%) from 2023
Liabilities
Down$21,128
Down $32,973 (-61%) from 2023
Net Assets
Up$3,038,233
Up $145,687 (+5.0%) from 2023
Revenue
Down$589,041
Down $34,978 (-5.6%) from 2023
Expenses
Up$452,396
Up $171,823 (+61%) from 2023
Net Income
Down$136,645
Down $206,801 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve the heritage of cashiers valley through education, stewardship and advocacy
To preserve the heritage of cashiers valley through education, stewardship and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $795,563 | $689,589 | ▼ $105,974 |
| Cash and Non-Interest-Bearing Accounts | $112,212 | $290,951 | ▲ $178,739 |
| Land, Buildings, and Equipment, Net | $272,161 | $266,993 | ▼ $5,168 |
| Accounts Receivable | $7,737 | $30,706 | ▲ $22,969 |
| Inventories for Sale or Use | - | $25,794 | - |
| Prepaid Expenses and Deferred Charges | $21,218 | - | - |
| Total Assets | $2,946,647 | $3,059,361 | ▲ $112,714 |
| Other Assets Total | $1,737,756 | $1,755,328 | ▲ $17,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,608 | $17,441 | ▼ $6,167 |
| Other Liabilities | $30,493 | $3,687 | ▼ $26,806 |
| Total Liabilities | $54,101 | $21,128 | ▼ $32,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,733,103 | $2,804,165 | ▲ $71,062 |
| Net Assets With Donor Restrictions | $159,443 | $234,068 | ▲ $74,625 |
| Total Net Assets Fund Balance | $2,892,546 | $3,038,233 | ▲ $145,687 |
| Total Liabilities and Net Assets / Fund Balance | $2,946,647 | $3,059,361 | ▲ $112,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,993 | $72,502 | $339,495 |
| Equipment | - | $15,659 | $15,659 |
| Other Assets Org | $1,500 | - | - |
| Name | Title |
|---|---|
| Philip Bradley | Chair of Boa |
| Ellen Turner | Vice Chair |
| Ann Mckee Austin | Trustee |
| Bette Hines | Trustee |
| Bob Carroll | Trustee |
| Doreen Hastings | Trustee |
| Flavia Harton | Trustee |
| Stacie Platt | Trustee |
| Thomas Dowden | Trustee |
| Amelia Golcheski | CEO |
| Carolyn Glission | Development |
| Luke Manget | Education Ch |
| Claire Barry | Events & Pr |
| Helen Harmon | Preservation |
| Brett Stewart | Secretary |
| Bill Hardy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $45,391 |
| Total Noncash Contributions | 1 | $45,391 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,878 |
| Other Expenses | $222,518 |
| Total Fundraising Expense | $109,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,145 | $51,453 | $53,944 | $213,542 |
| Office Expenses | $24,186 | $20,147 | - | $44,333 |
| Occupancy | $31,532 | $10,552 | - | $42,084 |
| Advertising | - | $8,973 | $32,340 | $41,313 |
| Fees for Services Accounting | - | $40,338 | - | $40,338 |
| Fees for Services Other | - | $4,190 | $18,724 | $22,914 |
| Insurance | $21,012 | - | - | $21,012 |
| Payroll Taxes | $7,837 | $4,372 | $4,127 | $16,336 |
| Depreciation Depletion | $3,597 | $1,571 | - | $5,168 |
| Other Expenses | $306 | $805 | - | $306 |
| All Other Expenses | - | $19 | - | $19 |
| Total Functional Expenses | $196,615 | $146,646 | $109,135 | $452,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $269,741 |
| Fundraising Direct Expenses | $221,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cashiers Design | $485,743 | $269,741 | $221,859 | $47,882 |
| Total Events | $485,743 | $269,741 | $221,859 | $47,882 |
| Liability | Amount |
|---|---|
| Federal and State Taxes Payable | $3,662 |
| N.c. Dept. of Revenue Payable | $25 |
“The cashiers historical socity board is comprised of individual members who are titled as trustees. Individual members pay annual dues.”
“Trustees serve a three year term. Prospective trustees are selected by a nominating committee and elected by the society membership.”
“The board is given an opportunity to review the tax return before it is filed.”
“Annual disclosure statements. Cashiers is a small community and the reasonableness of answers regarding conflicts of interest is understood.”
“The board reviews and approves the hiring of all paid employees including the executive director.”
“All board positions are volunteer and board members serve without compensation.”
“All documents are held at the downden pavillion on the grounds of the zachery tolbert house located on highway 107s in cashiers nc”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30706 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE HERITAGE OF CASHIERS VALLEY THROUGH EDUCATION, STEWARDSHIP AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41313 |
| IRS990/AllOtherContributionsAmt | 0 | 250932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASHIERS HISTORICAL SOCIETY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287437710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASHIERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216002 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29166 |
| IRS990/CYOtherExpensesAmt | 0 | 222518 |
| IRS990/CYOtherRevenueAmt | 0 | 82814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229878 |
| IRS990/CYTotalExpensesAmt | 0 | 452396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5168 |
| IRS990/Desc | 0 | TO PRESERVE THE HERITAGE OF CASHIERS VALLEY THROUGH EDUCATION, STEWARDSHIP AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234068 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40338 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22914 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MCKEE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN GLISSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOREEN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLAVIA HARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUKE MANGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACIE PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS DOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL HARDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVENTS & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EDUCATION CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR OF BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 221859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 269741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 823528 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355154 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5911 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE THE HERITAGE OF CASHIERS VALLEY THROUGH EDUCATION, STEWARDSHIP AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2892546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3038233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47882 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22906 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2733103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2804165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1737756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1755328 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND OTHER CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2196 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9830 |
| IRS990/OtherRevenueTotalAmt | 0 | 12026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21218 |
| IRS990/PrincipalOfficerNm | 0 | SADLER POE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20426 |
| IRS990/PYOtherExpensesAmt | 0 | 170603 |
| IRS990/PYOtherRevenueAmt | 0 | 131297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343446 |
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| IRS990/PYTotalRevenueAmt | 0 | 624019 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 689589 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256860 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47930 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7214 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59568 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101160 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4577 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2809517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 812106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492716 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364358 |
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| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 51125 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339495 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 587136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 444262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 186317 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 147321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 103563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 72876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 55000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 51125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 23448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 15477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 8310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 5843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 5124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 3026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ZT HOUSE IMPROVEMENTS |
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