Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 16-1071918 • 501(c)3 • Norwich, NY
Profile
Prevent and alleviate the suffering of animals, to promote humane treatment of animals, to review and care for stray, surrendered and homeless animals, to maximize adoption of animals into proper homes, to prevent and punish cruelty to animals and to educated the public.
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,760,443
Up $75,846 (+2.8%) from 2023
Liabilities
Up$43,394
Up $9,930 (+30%) from 2023
Net Assets
Up$2,717,049
Up $65,916 (+2.5%) from 2023
Revenue
Up$491,793
Up $3,263 (+0.7%) from 2023
Expenses
Up$601,996
Up $76,487 (+15%) from 2023
Net Income
Down-$110,203
Down $73,224 (-198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevent and alleviate the suffering of animals, to promote humane treatment of animals, to review and care for stray, surrendered and homeless animals, to maximize adoption of animals into proper homes, to prevent and punish cruelty to animals and to educated the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $662,357 | $534,911 | ▼ $127,446 |
| Investments in Publicly Traded Securities | $201,160 | $203,170 | ▲ $2,010 |
| Cash and Non-Interest-Bearing Accounts | $103,364 | $158,523 | ▲ $55,159 |
| Accounts Receivable | $21,781 | $9,725 | ▼ $12,056 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,684,597 | $2,760,443 | ▲ $75,846 |
| Other Assets Total | $1,695,935 | $1,854,114 | ▲ $158,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,044 | $22,499 | ▼ $6,545 |
| Deferred Revenue | - | $20,000 | - |
| Other Liabilities | $4,420 | $895 | ▼ $3,525 |
| Total Liabilities | $33,464 | $43,394 | ▲ $9,930 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,715,803 | $1,781,719 | ▲ $65,916 |
| Net Assets Without Donor Restrictions | $935,330 | $935,330 | → $0 |
| Total Net Assets Fund Balance | $2,651,133 | $2,717,049 | ▲ $65,916 |
| Total Liabilities and Net Assets / Fund Balance | $2,684,597 | $2,760,443 | ▲ $75,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,377 | $648,304 | $1,057,681 |
| Other Land Buildings | $120,534 | $100,730 | $221,264 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $895 | - | - |
| Name | Title |
|---|---|
| James M Dunne | President |
| Brianna Curley | Vice President |
| Elise Eaton | Director |
| Ferol Riddle | Director |
| Jennifer Olds | Director |
| Margaret Depta | Director |
| Marianne Kirsch | Director |
| Nicole Farrell | Director |
| Sharon Everard | Director |
| Susan Marcy Webster | Director |
| Bette Osborne | Secretary |
| Marc Girgenti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,251 |
| Salaries, Compensation, and Employee Benefits | $260,745 |
| Total Fundraising Expense | $64,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,916 | $46,425 | $41,782 | $232,123 |
| Depreciation Depletion | - | $122,477 | - | $122,477 |
| Payroll Taxes | $17,746 | $5,724 | $5,152 | $28,622 |
| Fees for Services Accounting | $11,450 | $10,180 | - | $21,630 |
| Occupancy | $16,691 | $1,855 | - | $18,546 |
| Insurance | $15,017 | $1,669 | - | $16,686 |
| All Other Expenses | $5,491 | $5,329 | - | $10,820 |
| Other Expenses | $4,174 | $464 | $13,957 | $4,638 |
| Fees for Services Other | - | - | $3,504 | $3,504 |
| Travel | $547 | $61 | - | $608 |
| Total Functional Expenses | $338,008 | $199,593 | $64,395 | $601,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $601,996 |
| Expenses per Audited Statements | $539,976 |
| Total Expenses per Audited Statements | $539,976 |
| Expenses Not Reported on Financial Statements | $62,020 |
| Other Expense Adjustments | $62,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $15,289 | $15,289 | - | $15,289 |
| Community Based Events | $9,035 | $9,035 | - | $9,035 |
| Total Events | $31,135 | $31,135 | - | $31,135 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $895 |
“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of The Chenango County SPCA.”
“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”
“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”
“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”
“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request.”
“Change in value of perpetual trust = $63891”
“GIFTS IN KIND = $0”
“The SPCA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the SPCA qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The SPCA reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The SPCA files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
“Depreciation expense - 2023 $62020”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22499 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9725 |
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| IRS990/ActivityOrMissionDesc | 0 | PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | THE SPCA PROVIDES SHELTER AND CARE FOR ANIMALS; PREVENTS AND INVESTIGATES ACTS OF CRUELTY TOWARD ANIMALS; RELOCATES LOST OR UNWANTED ANIMALS; AND PROVIDES SPAYING AND NEUTERING ASSISTANCE FOR ANIMALS ADOPTED FROM THE SHELTER. IT ALSO PROVIDES HUMANE EDUCATION IN CLASSROOMS AND AT THE SHELTER TO SCHOOL CHILDREN AND TO THE GENERAL PUBLIC. THE SPCA ALSO BRINGS PETS TO VARIOUS NURSING HOMES IN CHENANGO COUNTY AS PART OF ITS PET THERAPY PROGRAM. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 31431 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 491793 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16686 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203170 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1283945 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2651133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2717049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33225 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1695935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1854114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232123 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 112228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | END OF LIFE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201705 |
| IRS990/PYOtherRevenueAmt | 0 | 20468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323804 |
| IRS990/PYTotalExpensesAmt | 0 | 525509 |
| IRS990/PYTotalRevenueAmt | 0 | 488530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 416646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2150863 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 385418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01740 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20468 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9864 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 98239 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2536281 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 528280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468062 |
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