Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 15-0623899 • 501(c)3 • Auburn, NY
Profile
To provide a comfortable, caring environment ministering to the body, mind and spirit of our residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,512,770
Down $100,770 (-6.2%) from 2024
Liabilities
Down$140,152
Down $71,529 (-34%) from 2024
Net Assets
Down$1,372,618
Down $29,241 (-2.1%) from 2024
Revenue
Up$1,546,153
Up $127,479 (+9.0%) from 2024
Expenses
Up$1,592,259
Up $136,716 (+9.4%) from 2024
Net Income
Down-$46,106
Down $9,237 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a comfortable, caring environment ministering to the body, mind and spirit of our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,780 | $618,810 | ▼ $35,970 |
| Investments in Publicly Traded Securities | $354,893 | $386,100 | ▲ $31,207 |
| Savings and Temporary Cash Investments | $308,632 | $221,596 | ▼ $87,036 |
| Cash and Non-Interest-Bearing Accounts | $37,978 | $30,910 | ▼ $7,068 |
| Accounts Receivable | $16,073 | $18,126 | ▲ $2,053 |
| Prepaid Expenses and Deferred Charges | $16,234 | $17,583 | ▲ $1,349 |
| Total Assets | $1,613,540 | $1,512,770 | ▼ $100,770 |
| Other Assets Total | $224,950 | $219,645 | ▼ $5,305 |
| Liabilities | |||
| Other Liabilities | $148,131 | $97,069 | ▼ $51,062 |
| Accounts Payable and Accrued Expenses | $54,504 | $43,083 | ▼ $11,421 |
| Deferred Revenue | $9,046 | $0 | ▼ $9,046 |
| Total Liabilities | $211,681 | $140,152 | ▼ $71,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,273,578 | $1,244,171 | ▼ $29,407 |
| Net Assets With Donor Restrictions | $128,281 | $128,447 | ▲ $166 |
| Total Net Assets Fund Balance | $1,401,859 | $1,372,618 | ▼ $29,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,613,540 | $1,512,770 | ▼ $100,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,834 | $993,725 | $1,511,559 |
| Equipment | $14,355 | $270,847 | $285,202 |
| Other Land Buildings | $11,621 | $114,386 | $126,007 |
| Land | $75,000 | - | $75,000 |
| Other Assets Org | $122,576 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harlan Dunn | Previous Executive Director | FT | $67,208 | $67,208 |
| Michael Slomski | Executive Director | FT | $9,154 | $9,154 |
| Name | Title |
|---|---|
| Nichole Mccarthy | President |
| Emily Cameron | Vice President |
| Amy Jorolemon | Director |
| Jay Dechick | Director |
| Lacey Bailey | Director |
| Lynnette Lee | Director |
| Mary Driscoll | Director |
| Victoria Meyers | Director |
| Amy Heintz | Secretary |
| Stephen Rich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,119,454 |
| Other Expenses | $472,805 |
| Total Fundraising Expense | $33,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,197 | $64,289 | $26,859 | $903,345 |
| Current Officers, Directors, Trustees, and Key Employees | $72,707 | $5,655 | $2,424 | $80,786 |
| Payroll Taxes | $70,195 | $5,400 | $1,541 | $77,136 |
| Other Employee Benefits | $52,951 | $4,073 | $1,163 | $58,187 |
| Depreciation Depletion | $46,120 | $5,700 | - | $51,820 |
| All Other Expenses | $25,906 | $10,112 | - | $36,018 |
| Fees for Services Other | $5,282 | $29,884 | - | $35,166 |
| Other Expenses | $25,500 | $3,151 | $1,039 | $29,690 |
| Insurance | $23,860 | $2,949 | - | $26,809 |
| Advertising | $20,755 | $2,564 | - | $23,319 |
| Fees for Services Legal | - | $17,184 | - | $17,184 |
| Fees for Services Accounting | - | $16,608 | - | $16,608 |
| Office Expenses | $10,372 | $1,281 | - | $11,653 |
| Fees for Service Investment Mgmnt Fees | - | $4,803 | - | $4,803 |
| Fees for Services Management | $3,193 | - | - | $3,193 |
| Total Functional Expenses | $1,372,769 | $186,464 | $33,026 | $1,592,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,592,259 |
| Expenses per Audited Statements | $1,587,456 |
| Total Expenses per Audited Statements | $1,587,456 |
| Expenses Not Reported on Financial Statements | $4,803 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $97,069 |
“The executive director, finance committee of the organization, and the organization's independent bookkeeping/accounting providers review and approve the return before it is filed.”
“The organization reviews the conflict of interest policy annually. Any potential conflicts are monitored on a regular basis.”
“The board of directors approve the salary of the executive director. The executive director signs an employment agreement with the board which states salary and applicable benefits. The personnel committee and the executive director review and approve salary increases for key employees.”
“The governing documents of the organization are available by request at the organization's office.”
“Change in fair value of beneficial interest in perpetual trust 332.”
“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended.”
“Change in fair value of beneficial interest in perpetual trust 332.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMFORTABLE, CARING ENVIRONMENT MINISTERING TO THE BODY, MIND AND SPIRIT OF OUR RESIDENTS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23319 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36018 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152520507 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5640 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 25143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 472805 |
| IRS990/CYOtherRevenueAmt | 0 | 9537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1467642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119454 |
| IRS990/CYTotalExpensesAmt | 0 | 1592259 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1546153 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51820 |
| IRS990/Desc | 0 | TO PROVIDE A "HOME-LIKE" ATMOSPHERE IN WHICH ELDERLY SEMI-INDEPENDENT INDIVIDUALS MAY LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1372769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17184 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3193 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY JOROLEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY DECHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNETTE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LACEY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY DRISCOLL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PREVIOUS EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1962 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8072 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23860 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 354893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 386100 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1997768 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5197 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMFORTABLE, CARING ENVIRONMENT MINISTERING TO THE BODY, MIND AND SPIRIT OF OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1401859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1273578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58187 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9537 |
| IRS990/OtherRevenueTotalAmt | 0 | 9537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 903345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17583 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SLOMSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1467642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16019 |
| IRS990/PYOtherExpensesAmt | 0 | 404987 |
| IRS990/PYOtherRevenueAmt | 0 | 51438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1290617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050556 |
| IRS990/PYTotalExpensesAmt | 0 | 1455543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1418674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1477179 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1467642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1290617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1117496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1012937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5874026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9692 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5404 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 492726 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6040238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1492785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6040238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1514036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1413065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1575548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1004426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1069689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6576764 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 993725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1511559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4803 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
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