Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 20-5588552 • 501(c)3 • Defiance, OH
Profile
The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$477,762
Down $34,557 (-6.7%) from 2022
Liabilities
Down$2,682
Down $2,246 (-46%) from 2022
Net Assets
Down$475,080
Down $32,311 (-6.4%) from 2022
Revenue
Up$512,281
Up $132,385 (+35%) from 2022
Expenses
Up$544,592
Up $217,030 (+66%) from 2022
Net Income
Down-$32,311
Down $84,645 (-162%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $202,810 | $195,996 | ▼ $6,814 |
| Cash and Non-Interest-Bearing Accounts | $138,278 | $142,266 | ▲ $3,988 |
| Total Assets | $341,088 | $338,262 | ▼ $2,826 |
| Liabilities | |||
| Other Liabilities | $1,041 | $2,554 | ▲ $1,513 |
| Total Liabilities | $1,041 | $2,554 | ▲ $1,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $340,047 | $335,708 | ▼ $4,339 |
| Total Net Assets Fund Balance | $340,047 | $335,708 | ▼ $4,339 |
| Total Liabilities and Net Assets / Fund Balance | $341,088 | $338,262 | ▼ $2,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,790 | $50,878 | $245,668 |
| Equipment | $1,206 | $13,094 | $14,300 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amanda Kissner | President | $47,324 | $47,324 |
| Name | Title |
|---|---|
| Brenda Averesch | Board Member |
| Emma Kirkpatrick | Board Member |
| Eric Hammon | Board Member |
| Floyd Culver | Board Member |
| Gary Plotts | Board Member |
| Heather Teegarden | Board Member |
| Jen Clady | Board Member |
| Josh Busch | Board Member |
| Karla Batt | Board Member |
| Kristen Nusbaum | Board Member |
| Mike Mccann | Board Member |
| Kirstie Mack | Executive Di |
| Sylvia Koester | Treasurer |
| Jenna Karr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,915 |
| Salaries, Compensation, and Employee Benefits | $92,198 |
| Total Fundraising Expense | $4,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $57,590 | $685 | - | $58,275 |
| Current Officers, Directors, Trustees, and Key Employees | $35,493 | $9,465 | $2,366 | $47,324 |
| All Other Expenses | $35,279 | $4,092 | - | $39,371 |
| Other Salaries and Wages | $27,258 | $7,269 | $1,817 | $36,344 |
| Occupancy | $23,145 | $8,349 | - | $31,494 |
| Other Expenses | $11,835 | - | - | $11,835 |
| Office Expenses | $6,950 | $883 | $160 | $7,993 |
| Depreciation Depletion | $6,133 | $681 | - | $6,814 |
| Payroll Taxes | $4,810 | $1,282 | $321 | $6,413 |
| Information Technology | - | $5,458 | - | $5,458 |
| Fees for Services Accounting | - | $4,763 | - | $4,763 |
| Conferences and Meetings | $3,327 | - | - | $3,327 |
| Other Employee Benefits | - | $2,117 | - | $2,117 |
| Insurance | - | $1,639 | - | $1,639 |
| Total Functional Expenses | $270,766 | $46,683 | $4,664 | $322,113 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,163 |
| Fundraising Direct Expenses | $22,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ribfest | $36,163 | $36,163 | $12,962 | $23,201 |
| Total Events | $36,163 | $36,163 | $22,511 | $13,652 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,554 |
“The board reviews the form 990 prior to filing and approves the filing of the return.”
“Annually each board memeber is required to sign the policy indicating they will disclose any interest in a transaction or decision where they or their relation, including business or employer, will receive benefit or gain. After such disclosure they are asked to leave the room for the discussion and are not permitted to vote on the question.”
“The board reviews regional compensation data for comparability in the process of determining compensation for the executive director.”
“The board reviews regional compensation data for comparability in the process of determining compensation for officers and key employees of the organization.”
“Documents are made available upon request.”
“The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.”
“The organization's primary exempt purpose is to develop projects to enhance, educate, and promote business in the defiance area. This includes organizing, supporting and overseeing the following committees: the design committee, whose purpose is to create an attractive, coordinated and quality image of the community by capitalizing on its unique assets and heritage; the promotion committee, whose primary responsibility is to market a unified, quality image of the business district as the center of activities, goods and services to retailers, residents, shoppers, investors and tourists; and the economic restructuring committee, works to develop a market strategy for the community that will result in an improved retail mix, a stronger tax base, increased investor confidence and a strong, stable role for the downtown area.”
“Other programs that fall under the organization's exempt purpose include being the fiscal agent for the santa house and downtown christmas decorations. Each christmas season a small house is erected and decorated in the downtown area. A santa is hired and children from the area are invited down to visit santa with picture opportunities available. The organization is the fiscal agent for the defiance christmas decorations committee. Funds are collected through donations and the christmas committee meets and decides how to appropriately utilize these funds to decorate during christmas season.”
“Witches brew 7,391 0 0 riverfront gathering 4,911 0 0 sponsorships 4,680 0 0 beautification and parks 4,255 0 0 memberships 0 4,092 0 chocolate walk 2,473 0 0 farmers market 2,418 0 0 santa's house 2,023 0 0 entertainment 1,900 0 0 new years eve 1,772 0 0 advertising 1,490 0 0 gift shop 886 0 0 supplies 729 0 0 facility 301 0 0 non cash prize 50 0 0 total 35,279 4,092 0”
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/ActivityOrMissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA. |
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| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP PROJECTS TO ENHANCE, EDUCATE, AND PROMOTE BUSINESS IN THE DEFIANCE AREA. THIS INCLUDES ORGANIZING, SUPPORTING AND OVERSEEING THE FOLLOWING COMMITTEES: THE DESIGN COMMITTEE, WHOSE PURPOSE IS TO CREATE AN ATTRACTIVE, COORDINATED AND QUALITY IMAGE OF THE COMMUNITY BY CAPITALIZING ON ITS UNIQUE ASSETS AND HERITAGE; THE PROMOTION COMMITTEE, WHOSE PRIMARY RESPONSIBILITY IS TO MARKET A UNIFIED, QUALITY IMAGE OF THE BUSINESS DISTRICT AS THE CENTER OF ACTIVITIES, GOODS AND SERVICES TO RETAILERS, RESIDENTS, SHOPPERS, INVESTORS AND TOURISTS; AND THE ECONOMIC RESTRUCTURING COMMITTEE, WORKS TO DEVELOP A MARKET STRATEGY FOR THE COMMUNITY THAT WILL RESULT IN AN IMPROVED RETAIL MIX, A STRONGER TAX BASE, INCREASED INVESTOR CONFIDENCE AND A STRONG, STABLE ROLE FOR THE DOWNTOWN AREA. |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13652 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2117 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | CHRISTMAS DECORATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAUTAUQUA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIRSTIE MACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WITCHES BREW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LILAC FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHOCOLATE WALK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SANTA HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION FACILITATES THE COLLECTION OF DONATIONS FOR THE ANNUAL FIREWORKS DISPLAY FOR THE DEFIANCE AREA. THE ORGANIZATION ALSO PLANS AND COORDINATES THE FOURTH OF JULY EVENTS AND PAYS ALL EXPENSES OUT OF THE FIREWORKS FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION SPONSORS THE ANNUAL LILAC FESTIVAL. THE FESTIVAL FEATURES THE MOST PROLIFIC ARTISTS OF NORTHWESTERN OHIO; ARTS, ANTIQUES & CRAFT FAIR, GARDEN MARKET AND FARMERS MARKET. THERE ARE MUSICIANS PERFORMING THOUGHOUT THE DAY WITH CHILDREN'S ACTIVITIES AVAILABLE, FOOD VENDORS AND MUCH MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4470 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA WITH PICTURE OPPORTUNITIES AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING CHRISTMAS SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 212949 |
| IRS990/PYOtherRevenueAmt | 0 | 29925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84426 |
| IRS990/PYTotalExpensesAmt | 0 | 297375 |
| IRS990/PYTotalRevenueAmt | 0 | 301232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 275331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1444253 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 210727 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207428 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1009890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1444253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 340905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1550566 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIBFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36163 |
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