Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-1989492 • 501(c)3 • Clarkston, GA
Profile
Friends of refugees, inc. Is a nonprofit organization organized in 2005 for the purpose of empowering refugees through opportunities that provide for their well-being, education, and employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,718,398
Up $26,625 (+1.6%) from 2023
Liabilities
Down$414,410
Down $404,525 (-49%) from 2023
Net Assets
Up$1,303,988
Up $431,150 (+49%) from 2023
Revenue
Up$2,569,162
Up $731,428 (+40%) from 2023
Expenses
Down$2,138,012
Down $432,683 (-17%) from 2023
Net Income
Up$431,150
Up $1,164,111 (+159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Friends of refugees, inc. Is a nonprofit organization organized in 2005 for the purpose of empowering refugees through opportunities that provide for their well-being, education, and employment.
Friends of refugees, inc. Is a nonprofit organization organized in 2005 to help refugees build abundant new lives in america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $659,993 | ▲ $659,993 |
| Land, Buildings, and Equipment, Net | $445,999 | $453,964 | ▲ $7,965 |
| Cash and Non-Interest-Bearing Accounts | $1,101,788 | $256,054 | ▼ $845,734 |
| Savings and Temporary Cash Investments | - | $175,499 | - |
| Accounts Receivable | $32,500 | $45,000 | ▲ $12,500 |
| Prepaid Expenses and Deferred Charges | $12,746 | $14,078 | ▲ $1,332 |
| Total Assets | $1,691,773 | $1,718,398 | ▲ $26,625 |
| Other Assets Total | $98,740 | $113,810 | ▲ $15,070 |
| Liabilities | |||
| Other Liabilities | $570,477 | $307,716 | ▼ $262,761 |
| Accounts Payable and Accrued Expenses | $248,458 | $106,694 | ▼ $141,764 |
| Total Liabilities | $818,935 | $414,410 | ▼ $404,525 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $965,864 | - |
| Net Assets Without Donor Restrictions | $872,838 | $338,124 | ▼ $534,714 |
| Total Net Assets Fund Balance | $872,838 | $1,303,988 | ▲ $431,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,773 | $1,718,398 | ▲ $26,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $347,359 | $17,231 | $364,590 |
| Leasehold Improvements | $35,911 | $179,602 | $215,513 |
| Land | $67,607 | - | $67,607 |
| Equipment | $0 | $49,330 | $49,330 |
| Other Land Buildings | $3,087 | $1,230 | $4,317 |
| Other Assets Org | $113,810 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kendra Jeffreys | Executive Director/CEO | $100,700 | $100,700 |
| Name | Title |
|---|---|
| Alison Laforge | Advisory Board Member |
| Jim Bouchard | Advisory Board Member |
| Kevin Kipfer | Advisory Board Member |
| Lauren Boden | Advisory Board Member |
| Sharell Thomas-hodge | Advisory Board Member |
| Sonny Jester | Advisory Board Member |
| April Shaffer | Governing Board Member |
| Brian Chang | Governing Board Member |
| Daniel Allman | Governing Board Member |
| Dinah Lee | Governing Board Member |
| Helen Shuford | Governing Board Member |
| Joe Breedon | Governing Board Member |
| Lee Beth Burge | Governing Board Member |
| Manny Rodriguez | Governing Board Member |
| Tamara Harper | Governing Board Member |
| Greg Skowronski | Governing Board Membergoverning Board Membergovern |
| Ly Douglass | Governing Board Membergoverning Board Membergovern |
| Marissa Delbrune | CFO |
| Hannah Mccord | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $86,418 | Fair Market Value (FMV) |
| Total Noncash Contributions | $86,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,519,492 |
| Other Expenses | $618,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,008,014 | $296,630 | - | $1,304,644 |
| All Other Expenses | $153,281 | $7,437 | - | $160,718 |
| Fees for Services Other | $44,930 | $70,041 | - | $114,971 |
| Other Employee Benefits | $76,999 | $37,199 | - | $114,198 |
| Occupancy | $90,613 | $16,269 | - | $106,882 |
| Payroll Taxes | $100,650 | - | - | $100,650 |
| Office Expenses | $29,363 | $23,959 | - | $53,322 |
| Travel | $22,650 | $20,258 | - | $42,908 |
| Advertising | $36,561 | $6,273 | - | $42,834 |
| Fees for Services Accounting | - | $30,322 | - | $30,322 |
| Insurance | $4,052 | $18,114 | - | $22,166 |
| Depreciation Depletion | - | $18,156 | - | $18,156 |
| Other Expenses | $5,886 | $5,531 | - | $11,417 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,678 | $225 | - | $9,903 |
| Information Technology | $1,004 | $2,572 | - | $3,576 |
| Fees for Services Management | $850 | - | - | $850 |
| Fees for Services Legal | - | $495 | - | $495 |
| Total Functional Expenses | $1,584,531 | $553,481 | $0 | $2,138,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,138,012 |
| Total Expenses per Audited Statements | $2,138,012 |
| Total Expenses per Form 990 | $2,138,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Lonf Term Liability | $207,500 |
| Currect Lease Liability | $100,216 |
“Organization's process to review form 990 board members receive a copy of the 990 for review. Questions and concerns are discussed and revisions made as necessary. After approval by the board the 990 is electronically filed with the internal revenue service by the signed preparer and a copy is mailed to the georgia department of revenue.”
“Board members they fill out a conflict of interest form each year. If something does arise that could be a conflict of interest, the conflict of interest form is filled out detailing the conflict as well as the parameters around how the staff/board can interact as a result of said conflict of interest.”
“Compensation process for top official the board determines compensation issues for the executive director. They consult with funding sources and other independent data to establish compensation levels.”
“Governing documents disclosure explanation - governing documents, policies and financial statements may be obtained by written request to: friends of refugees, inc., p.o. Box 548, clarkston, ga 30021”
“Friends of refugees, inc. Operates programs that serve over 3,000 refugees a year in the clarkston, georgia area. Services provided through the organization's programs include: family literacy: provides english literacy education and life skills instruction for refugee women along with high quality early learning for their children under the age of 5. Embrace birth support: provides pre- and post-natal education and support to refugee women who are pregnant or new mothers. Youth programs: provides a summer camp for elementary and middle school students to experience arts and crafts, sports,field trips, group activities and mentoring.”
“Community garden: provides garden plots and community space for refugees to grow food for their families and sell produce for personal income. Start micro-enterprise clarkston: provides a business accelerator program encompassing training, mentoring, and access to funds to help launch new refugee-owned businesses; delivered in partnership with emory university's goizueta school of business. Program support: provides operational support to programs operated by the organization.”
“Parwana: parawana equips women with the basic english speaking, listening, reading and writing skills needed to navigate life in the u.s., and to open opportunities and options for women by strengthening their communication skills, confidence, and community connections. During the year donated services for volunteer work in the amount of $33,393 were reflected within the audit in accordance with generally accepted accounting principles; however are not included as revenue or expenses for income tax reporting purposes.”
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/AccountsReceivableGrp/BOYAmt | 0 | 32500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRIENDS OF REFUGEES, INC. IS A NONPROFIT ORGANIZATION ORGANIZED IN 2005 TO HELP REFUGEES BUILD ABUNDANT NEW LIVES IN AMERICA. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 42834 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042928818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3798 NORMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30021 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13845 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2497215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30764 |
| IRS990/CYOtherExpensesAmt | 0 | 618520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 431150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1519492 |
| IRS990/CYTotalExpensesAmt | 0 | 2138012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2569162 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18156 |
| IRS990/Desc | 0 | SEE SCH. O |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30322 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 495 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 850 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114971 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNING BOARD MEMBERGOVERNING BOARD MEMBERGOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNING BOARD MEMBERGOVERNING BOARD MEMBERGOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2569162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 659993 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701357 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRIENDS OF REFUGEES, INC. IS A NONPROFIT ORGANIZATION ORGANIZED IN 2005 FOR THE PURPOSE OF HELPING REFUGEES BUILD ABUNDANT NEW LIVES IN AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1303988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338124 |
| IRS990/NoncashContributionsAmt | 0 | 86418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114198 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1008014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14078 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA JEFFERYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1815592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10198 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 9903 |
| IRS990/PYOtherExpensesAmt | 0 | 1069418 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -732961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1501277 |
| IRS990/PYTotalExpensesAmt | 0 | 2570695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1837734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 236526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2538398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2523584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10072104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10072104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2523584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1815592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10072104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10108218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 347359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2138012 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113810 |
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