Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 13-2991719 • 501(c)3 • New York, NY
Profile
"The Anne Frank Center for Mutual Respect uses the diary and spirit of Anne Frank as unique tools to advance her legacy, to educate young people and communities in the U.S. and Canada about the dangers of intolerance, anti-Semitism, racism and discrimination, and to inspire the next generation to build a world based on mutual respect."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$376,521
Down $117,174 (-24%) from 2023
Liabilities
Down$11,130
Down $25,073 (-69%) from 2023
Net Assets
Down$365,391
Down $92,101 (-20%) from 2023
Revenue
Down$368,364
Down $230,049 (-38%) from 2023
Expenses
Down$461,316
Down $18,434 (-3.8%) from 2023
Net Income
Down-$92,952
Down $211,615 (-178%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
"The Anne Frank Center for Mutual Respect uses the diary and spirit of Anne Frank as unique tools to advance her legacy, to educate young people and communities in the U.S. and Canada about the dangers of intolerance, anti-Semitism, racism and discrimination, and to inspire the next generation to build a world based on mutual respect."Historically, the Anne Frank Center has long-established roots and a universal message that spans geographic and political borders. Our predecessor organization, the Anne Frank Foundation, originated in New York City in 1959 and began as American Friends of the Anne Frank House, with Anne's father, Otto Frank, as our first President. He sought to raise awareness of Anne's story and funding for the House in Amsterdam, which was opened to the public in 1960. When our organization secured 501(c)(3) nonprofit status in 1977, our name was formally changed to the Anne Frank Center USA. In 2016 we expanded the name to the Anne Frank Center for Mutual Respect, in
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $912 | $120,022 | ▲ $119,110 |
| Pledges and Grants Receivable | $70,655 | $114,083 | ▲ $43,428 |
| Investments in Publicly Traded Securities | $169,000 | $100,732 | ▼ $68,268 |
| Cash and Non-Interest-Bearing Accounts | $231,822 | $29,092 | ▼ $202,730 |
| Accounts Receivable | $10,903 | $6,418 | ▼ $4,485 |
| Prepaid Expenses and Deferred Charges | $4,955 | $3,765 | ▼ $1,190 |
| Total Assets | $493,695 | $376,521 | ▼ $117,174 |
| Other Assets Total | $5,448 | $2,409 | ▼ $3,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,203 | $9,380 | ▼ $26,823 |
| Deferred Revenue | - | $1,750 | - |
| Total Liabilities | $36,203 | $11,130 | ▼ $25,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $412,216 | $298,741 | ▼ $113,475 |
| Net Assets With Donor Restrictions | $45,276 | $66,650 | ▲ $21,374 |
| Total Net Assets Fund Balance | $457,492 | $365,391 | ▼ $92,101 |
| Total Liabilities and Net Assets / Fund Balance | $493,695 | $376,521 | ▼ $117,174 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bairnsfather | Chief Executive Officer | FT | $173,077 | $173,077 |
| Lauren Bairnsfather | - | - | $173,077 | $173,077 |
| Name | Title |
|---|---|
| Jonathan L Cohen | Chairman |
| Charles Garner | Vice Chairman |
| Mark Shemtob | CFO/trustee |
| George Fechter | Trustee |
| Irene R Gottlieb | Trustee |
| Julie Linhart | Trustee |
| Pieter Kohnstam | Trustee |
| Sally Levine | Trustee |
| Syndey Caine | Trustee |
| Sharon R Douglas | Secretary(resigned 9/10/2024) |
| Anthony Polak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,414 |
| Salaries, Compensation, and Employee Benefits | $224,902 |
| Total Fundraising Expense | $28,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $144,000 | $18,000 | $18,000 | $180,000 |
| Travel | $55,991 | $2,650 | $60 | $58,701 |
| Fees for Services Accounting | $2,263 | $52,329 | $0 | $54,592 |
| Fees for Services Other | $27,266 | $2,500 | $3,320 | $33,086 |
| Other Salaries and Wages | $25,753 | $0 | $0 | $25,753 |
| Payroll Taxes | $14,377 | $1,524 | $1,524 | $17,425 |
| Conferences and Meetings | $8,500 | $0 | $0 | $8,500 |
| All Other Expenses | $310 | $5,647 | $429 | $6,386 |
| Insurance | $3,658 | $388 | $388 | $4,434 |
| Office Expenses | $707 | $227 | $3,107 | $4,041 |
| Information Technology | $2,007 | $0 | $86 | $2,093 |
| Advertising | $0 | $173 | $1,584 | $1,757 |
| Other Employee Benefits | $1,422 | $151 | $151 | $1,724 |
| Occupancy | $405 | $327 | $0 | $732 |
| Other Expenses | $0 | $50 | $0 | $50 |
| Total Functional Expenses | $348,701 | $83,966 | $28,649 | $461,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,316 |
| Expenses per Audited Statements | $461,316 |
| Total Expenses per Form 990 | $461,316 |
| Expenses Not Reported on Form 990 | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members receive a copy in advance of filing and forward any questions to the finance committee which then approves the filing.”
“Each director, principal officers, key employee and member of a committee with board delegated powers must file and maintain current the organization directors biographical information form and, on an annual basis, complete the organizations directors conflicts of interest statement and acknowledgment which acknowledges that each individual has disclosed any potential conflict of interest; received a copy of t he conflicts of interest policy read and understand the conflict if interest policy and agreed to comply with the conflicts of interest policy. The executive team supervises the distribution, collection and review of the annual directors conflict of interest statement and acknowledgments. The response are compiled and presented to the board. From time to time, principal officers, key employee and/ or committee members are remained of their obligation to disclose potential or actual conflicts of interest when and if they arise. Procedures for managing identified conflicts: each directors, principal officer, key employee and members of a board committee is required to disclose any actual or potential conflict of interest to the individual considering the proposed transaction or arrangement there have not been any transactions this year which give rise to a potential conflict of interest.”
“The executive directors salary is reviewed and approved by the executive committee of the board of directors. Comparable data is used in setting this salary.”
“Salary is reviewed and approved by the executive committee of the board of directors. Comparable data is used in setting this salary.”
“The organization will provide any governing body documents upon request”
“Part i, line 1: the anne frank center for mutual respect uses the diary and spirit of anne frank as unique tools to advance her legacy, to educate young people and communities in the u.s. And canada about the dangers of intolerance, anti-semitism, racism and discrimination, and to inspire the next generation to build a world based on mutual respect.; part iii, line 1: the anne frank center for mutual respect uses the diary and spirit of anne frank as unique tools to advance her legacy, to educate young people and communities in the u.s. And canada about the dangers of intolerance, anti-semitism, racism and discrimination, and to inspire the next generation to build a world based on mutual respect. Historically, the anne frank center has long-established roots and a universal message that spans geographic and political borders. Our predecessor organization, the anne frank foundation, originated in new york city in 1959 and began as american friends of the anne frank house, with annes father, otto frank, as our first president. He sought to raise awareness of annes story and funding for the house in amsterdam, which was opened to the public in 1960. When our organization secured 501(c)(3) nonprofit status in 1977, our name was formally changed to the anne frank center usa. In 2016 we expanded the name to the anne frank center for mutual respect, in order to better reflect the humanitarian spirit of annes words and her legacy. Our mission remains constant: sharing the impact of the message of annes diary by promoting respect for all humanity. Central to our mission, the anne frank venter for mutual respect offers educational programs, traveling exhibits, theatrical performance, and annual scholarship to bring her message to new generations and honor those inspired to humanitarian action through her words”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
“The organizations historical collections of printed and manuscript materials, maps, photographs, paintings, artifacts and other items are not capitalized and recognized as assets on the statement of financial position. The organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of collection items to be used to purchase additional collection items.”
“The organizations historical collections of printed and manuscript materials, maps, photographs, paintings, artifacts and other items are not capitalized and recognized as assets on the statement of financial position. The organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of collection items to be used to purchase additional collection items.”
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/InsuranceGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11991 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100732 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 282224 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2409 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1724 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3765 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN L COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67036 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMANCES: OUR INTERACTIVE THEATRE PERFORMANCES ARE A TRANSFORMATIVE TOOL, ENGAGING STUDENTS ON A DEEPLY EMOTIONAL AND INTELLECTUAL LEVEL. CONVERSATIONS WITH ANNE IS A ONE-ACT SOLO SHOW WHICH IMMERSES STUDENTS IN THE POWERFUL WORDS OF ANNE FRANK, BRINGING EXCERPTS FROM HER DIARY TO LIFE IN AN ENGAGING AND EMOTIONALLY-CHARGED PERFORMANCE. THE PERFORMANCE CULMINATES IN A Q&A SESSION, WHERE STUDENTS CAN ASK QUESTIONS AND ENGAGE DIRECTLY WITH THE CHARACTER. LETTERS FROM ANNE & MARTIN IS A POWERFUL TWO-PERSON SHOW, LETTERS FROM ANNE & MARTIN DRAWS PROFOUND PARALLELS BETWEEN THE WORDS OF ANNE FRANK AND DR. MARTIN LUTHER KING JR. THE PERFORMANCE COMBINES EXCERPTS FROM ANNES DIARY WITH KEY MOMENTS FROM DR. KINGS LETTERS FROM BIRMINGHAM JAIL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92139 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SAPLING PROJECT: THE SAPLING PROJECT AWARDS AND PLANTS CHESTNUT TREES IN COMMUNITIES ACROSS THE U.S., EACH SAPLING SOURCED FROM THE ORIGINAL CHESTNUT TREE THAT STOOD OUTSIDE OF THE SECRET ANNEX THAT ANNE WROTE ABOUT IN HER JOURNAL-AN ENDURING SYMBOL OF BEAUTY AND HOPE IN THE FACE OF ADVERSITY. THE TREES ARE GROWN AT A NURSERY IN VALLONIA, INDIANA BY A TEAM OF DEDICATED STAFF. TREES ARE DELIVERED TO THE SITES CHOSEN TO RECEIVE A TREE AND EVENTUALLY PLANTED. A DEDICATION CEREMONY IS HELD AT A TIME DECIDED BY THE TREE RECIPIENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68940 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7703 |
| IRS990/PYOtherExpensesAmt | 0 | 479750 |
| IRS990/PYOtherRevenueAmt | 0 | 550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118663 |
| IRS990/PYTotalExpensesAmt | 0 | 479750 |
| IRS990/PYTotalRevenueAmt | 0 | 598413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120022 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 133400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 311008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 833688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1542227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 991138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 138635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 321415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 906999 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5235 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 73311 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1898137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1917983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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