Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Franciscan Retreat Center
EIN 20-5816806 • 501(c)3 • Colorado Springs, CO
Profile
The franciscan retreat center provides a quiet, reflective place of beauty for people of all faiths for retreats, conferences, meetings, workshops, seminars, select celebrations, or just time away. See sch o for continuation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 73.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $408,047 (-100%) from 2022
Liabilities
Down$0
Down $100,518 (-100%) from 2022
Net Assets
Down$0
Down $307,529 (-100%) from 2022
Revenue
Down$417,157
Down $335,030 (-45%) from 2022
Expenses
Down$724,686
Down $21,262 (-2.9%) from 2022
Net Income
Down-$307,529
Down $313,768 (-5029%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $417,157
- Expenses
- $724,686
- Net income
- -$307,529
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $417,157
Mission and Program Overview
Mission
The franciscan retreat center provides a quiet, reflective place of beauty for people of all faiths for retreats, conferences, meetings, workshops, seminars, select celebrations, or just time away. See sch o for continuation.
TO PROVIDE A quiet, reflective place of Beauty for people of all faiths.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,223 | $0 | ▼ $212,223 |
| Savings and Temporary Cash Investments | $189,125 | $0 | ▼ $189,125 |
| Land, Buildings, and Equipment, Net | $4,226 | $0 | ▼ $4,226 |
| Accounts Receivable | $1,721 | $0 | ▼ $1,721 |
| Prepaid Expenses and Deferred Charges | $752 | $0 | ▼ $752 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $408,047 | $0 | ▼ $408,047 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $66,040 | $0 | ▼ $66,040 |
| Accounts Payable and Accrued Expenses | $34,478 | $0 | ▼ $34,478 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $100,518 | $0 | ▼ $100,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,529 | $0 | ▼ $307,529 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $307,529 | $0 | ▼ $307,529 |
| Total Liabilities and Net Assets / Fund Balance | $408,047 | $0 | ▼ $408,047 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Gray | Executive Director | FT | $46,581 | $8,579 | $55,160 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Pagano | President/Chairman |
| Sr Marietta Spenner | Vice President |
| Gail Hickert | Director |
| William Carter | Director |
| Tony Cichello | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,134
- Program Service Revenue
- $391,301
- Investment Income
- $472
- Other Revenue
- $250
- All Other Contributions
- $134
- Change in Net Assets
- $-307,529
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $417,157
- Revenue Not Reported on Form 990
- $98,000
- Total Revenue per Audited Statements
- $515,157
- Total Revenue per Form 990
- $417,157
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $325,883 |
| Other Expenses | $267,588 |
| Salaries, Compensation, and Employee Benefits | $131,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $325,883 | - | - | $325,883 |
| Occupancy | $65,411 | $11,458 | - | $76,869 |
| Other Salaries and Wages | $57,901 | $3,047 | - | $60,948 |
| Current Officers, Directors, Trustees, and Key Employees | $52,402 | $2,758 | - | $55,160 |
| Fees for Services Other | $3,186 | $7,921 | - | $11,107 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Payroll Taxes | $8,307 | $437 | - | $8,744 |
| Office Expenses | $3,337 | $2,610 | - | $5,947 |
| Pension Plan Contributions | $3,510 | $185 | - | $3,695 |
| Information Technology | $2,285 | $571 | - | $2,856 |
| Other Employee Benefits | $2,535 | $133 | - | $2,668 |
| Insurance | $2,431 | $128 | - | $2,559 |
| Advertising | $2,241 | $118 | - | $2,359 |
| All Other Expenses | - | $2,150 | - | $2,150 |
| Other Expenses | $1,450 | $14,959 | - | $1,450 |
| Depreciation Depletion | - | $870 | - | $870 |
| Total Functional Expenses | $666,241 | $58,445 | $0 | $724,686 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $822,686 |
| Expenses per Audited Statements | $724,686 |
| Total Expenses per Form 990 | $724,686 |
| Expenses Not Reported on Form 990 | $98,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sisters of St Francis of Colorado Springs | Co sprgs, CO | 501(c)(3) | - | $157,705 |
| Catholic Diocese of Colorado Springs | Colorado Springs, CO | 501(c)(3) | - | $154,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Franciscan Retreat Center
- EIN
- 20-5816806
- In Care Of
- % DEANN BARNETT
- Phone
- 7199557025
- Address
- 7740 DEER HILL GROVE, COLORADO SPRINGS, CO 80919
Signing Officer
- Name
- Deann Barnett
- Title
- CFO of SOFS
- Phone
- 7199557003
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deann Barnett
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 12
- Volunteers
- 4
Preparer
- Firm
- Stockman Kast Ryan & Co Llp
- Address
- 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
- Preparer
- Kimberly N Coleman
- Phone
- 7196301186
Supplemental Narrative
Additional Explanations
Supplemental Information
“FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: Our staff strives to combine the beauty of our surroundings with comfortable, simple, clean facilities and nutritous food. The Charism of the Center is the Franciscan tradition of sharing, hospitality and joyful service. FORM 990, PART VI, SECTION A, LINE 6: The sole member of the corporation is the Sisters of Saint Francis of Colorado Springs, Inc. FORM 990, PART VI, SECTION A, LINE 7A: A nomination committee of the member nominates directors to the board. Names are submitted to the committee and, following evaluation, the committee will present respective names to the board of directors of the member for appointment to the board of Franciscan Retreat Center. FORM 990, PART VI, SECTION A, LINE 7B: The member has the reserved powers over actions taken by the board of directors including approval of the corporation's annual budget, appointment and removal of the members of the board of directors and officers, approval of the articles of incorporation and bylaws, approval of merger, consolidation, or dissolution of the corporation, approval of any change in the purpose, philosophy, or objectives of the corporation, approval of the sale, lease, etc. of any real or personal property of or by the corporation, approval of all amendments of the articles of incorporation or bylaws, and is entitled to designate what entity receives the corporate assets upon dissolution of the corporation. FORM 990, PART VI, SECTION B, LINE 11: A copy of the draft 990 is provided to the Board of Directors for approval before it is filed. FORM 990, PART VI, SECTION B, LINE 12C: All board members sign a "conflict of interest" form yearly. FORM 990, PART VI, SECTION B, LINE 15A: The CEO decides the compensation of the Executive Director and it is based on cost of living increases. This is done during the Executive Director's yearly evaluation. FORM 990, PART VI, SECTION C, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Financial Statement Notes
Schedule D, Part X, Line 2:
“The Center is a nonprofit corporation which is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Center believes that it does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | Hospitality to groups & individuals. As of August 1, 2023, operations of the Center were transferred to the Diocese of Colorado Springs (the Diocese) and the Center was dissolved on December 26, 2023. All employees of the Center became employees of the Diocese and all Center furnishings were transferred to the Diocese. All operations and business relationships, including a land lease, were transitioned to the Diocese. As part of the Memorandum of Understanding, the Center transferred three months of operating capital to the Diocese which totaled $168,178, which it viewed as a contribution expense. The remaining net assets were transferred to the Sisters of Saint Francis of Colorado Springs. |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FRANCISCAN RETREAT CENTER PROVIDES A QUIET, REFLECTIVE PLACE OF BEAUTY FOR PEOPLE OF ALL FAITHS FOR RETREATS, CONFERENCES, MEETINGS, WORKSHOPS, SEMINARS, SELECT CELEBRATIONS, OR JUST TIME AWAY. SEE SCH O FOR CONTINUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2668 |
| IRS990/OtherExpensesGrp/Desc | 0 | STONEHAVEN MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING/LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60948 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8744 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3695 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deann Barnett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT CENTER ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 498408 |
| IRS990/PYOtherRevenueAmt | 0 | 1118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247540 |
| IRS990/PYTotalExpensesAmt | 0 | 745948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 752187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391301 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 391301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 689293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 643326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2682321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00078 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00075 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4024 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99793 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99799 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3118483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 416435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 750486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697467 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3118483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 417157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 752187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 867907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3124952 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 98000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 98000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724686 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
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