Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
New Jersey Camp Jaycee Inc
EIN 22-2072528 • 501(c)3 • North Brunswick, NJ
Profile
New jersey camp jaycee is a collaborative effort between the new jersey jaycees and the arc of new jersey, with a mission of providing quality camping experiences to persons with developmental disabilities. Camp jaycee has been in operation since 1975, and is proud to be accredited by the american camping association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$3,344,488
Up $608,658 (+22%) from 2024
Liabilities
Down$170,949
Down $66,372 (-28%) from 2024
Net Assets
Up$3,173,539
Up $675,030 (+27%) from 2024
Revenue
Up$1,921,995
Up $101,604 (+5.6%) from 2024
Expenses
Up$1,245,100
Up $95,266 (+8.3%) from 2024
Net Income
Up$676,895
Up $6,338 (+0.9%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,344,488
- Liabilities
- $170,949
- Net assets
- $3,173,539
- Revenue
- $1,921,995
- Expenses
- $1,245,100
- Net income
- $676,895
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2024 to Oct 31, 2025
- Signed
- Feb 10, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,921,995
Mission and Program Overview
Mission
New jersey camp jaycee is a collaborative effort between the new jersey jaycees and the arc of new jersey, with a mission of providing quality camping experiences to persons with developmental disabilities. Camp jaycee has been in operation since 1975, and is proud to be accredited by the american camping association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,037,875 | $1,160,106 | ▲ $122,231 |
| Savings and Temporary Cash Investments | $529,829 | $892,014 | ▲ $362,185 |
| Investments Other Securities | $711,397 | $784,532 | ▲ $73,135 |
| Cash and Non-Interest-Bearing Accounts | $222,027 | $402,414 | ▲ $180,387 |
| Accounts Receivable | $208,681 | $82,679 | ▼ $126,002 |
| Prepaid Expenses and Deferred Charges | $2,625 | $1,805 | ▼ $820 |
| Total Assets | $2,735,830 | $3,344,488 | ▲ $608,658 |
| Other Assets Total | $23,396 | $20,938 | ▼ $2,458 |
| Liabilities | |||
| Other Liabilities | $50,604 | $94,066 | ▲ $43,462 |
| Accounts Payable and Accrued Expenses | $165,895 | $55,909 | ▼ $109,986 |
| Deferred Revenue | $20,822 | $20,974 | ▲ $152 |
| Total Liabilities | $237,321 | $170,949 | ▼ $66,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,498,509 | $3,173,539 | ▲ $675,030 |
| Total Net Assets Fund Balance | $2,498,509 | $3,173,539 | ▲ $675,030 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,830 | $3,344,488 | ▲ $608,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,178 | $348,620 | $1,299,798 |
| Other Land Buildings | $208,928 | $155,423 | $364,351 |
| Other Securities | $9,366 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Pirrello | Past President |
| Jim Sandham | President |
| Thomas Peterson | First Vice President |
| Bob Morely | Member |
| JOHN O'BRIEN | Member |
| Janice Brzozowski | Member |
| Jim Foerst | Member |
| Jim Inman | Member |
| Karen Santiago | Member |
| Ron Shovlin | Member |
| Suzanne Muench | Member |
| Thomas Garr Ii | Member |
| Patricia Rhein | Secretary |
| Tom Keogh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,262
- Program Service Revenue
- $1,845,634
- Investment Income
- $45,321
- Other Revenue
- $778
- All Other Contributions
- $30,262
- Change in Net Assets
- $676,895
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,921,995
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,865
- Total Revenue per Audited Statements
- $1,920,130
- Total Revenue per Form 990
- $1,921,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,221,275 |
| Grants and Similar Amounts Paid | $23,825 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $51,500 | $51,500 | - | $103,000 |
| Fees for Services Other | $84,419 | $13,000 | - | $97,419 |
| Depreciation Depletion | $68,298 | - | - | $68,298 |
| Insurance | $54,395 | - | - | $54,395 |
| Occupancy | $49,672 | - | - | $49,672 |
| Grants to Domestic Individuals | $23,825 | - | - | $23,825 |
| All Other Expenses | $23,560 | - | - | $23,560 |
| Travel | $18,185 | - | - | $18,185 |
| Other Expenses | $15,574 | $698 | - | $15,574 |
| Conferences and Meetings | $8,083 | - | - | $8,083 |
| Advertising | $4,500 | - | - | $4,500 |
| Office Expenses | $1,663 | $610 | - | $2,273 |
| Total Functional Expenses | $1,120,836 | $124,264 | $0 | $1,245,100 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,245,100 |
| Total Expenses per Audited Statements | $1,245,100 |
| Total Expenses per Form 990 | $1,245,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $72,693 |
| Operating Lease Liability | $21,373 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“On december 19, 2003, an agreement was signed between the new jersey camp jaycee, inc and the arc of new jersey (the arc ), contracting the arc to provide substantially all management services for the new jersey camp, jaycee inc operations under the agreement, which became effective on january 1, 2004, the arc is to provide office space in the arcs current office location, provide access to necessary office equipment, and use of the arcs financial and accounting infrastructure for the management of the new jersey camp jaycee, inc 's finances.”
Form 990, Part VI, Section B, Line 11B
“New jersey camp jaycee, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“New jersey camp jaycee, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section C, Line 19
“New jersey camp jaycee, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 985 livingston avenue north brunswick, nj 08902.”
Filing and Contact Details
Filer
- Filer Name
- New Jersey Camp Jaycee Inc
- EIN
- 22-2072528
- Phone
- 7322462525
- Address
- 985 LIVINGSTON AVENUE, NORTH BRUNSWICK, NJ 08902
Signing Officer
- Name
- James Sandham Jr
- Title
- President
- Phone
- 7322462525
- Signed
- 2026-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Sandham Jr
- Formed
- 1975
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The oversight and selection process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended october 31, 2025 and 2024. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”
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| IRS990/ActivityOrMissionDesc | 0 | NEW JERSEY CAMP JAYCEE IS A COLLABORATIVE EFFORT BETWEEN THE NEW JERSEY JAYCEES AND THE ARC OF NEW JERSEY, WITH A MISSION OF PROVIDING QUALITY CAMPING EXPERIENCES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. CAMP JAYCEE HAS BEEN IN OPERATION SINCE 1975, AND IS PROUD TO BE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. |
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| IRS990/Desc | 0 | THE GOALS OF CAMP JAYCEE ARE CENTERED AROUND DEVELOPING SOCIAL SKILLS, IMPROVING SELF ESTEEM, INCREASING CONFIDENCE, LEARNING IN A FUN ENVIRONMENT, DEVELOPING PHYSICAL FITNESS, AND ESTABLISHING MEANINGFULRELATIONSHIPS WITH NEW FRIENDS. THESE GOALS ARE CARRIED OUT BY A WELL-TRAINED STAFF, WHO ARE CAREFULLY SELECTED TO INSURE THE UTMOST INSAFETY, FUN AND GROWTH FOR OUR CAMPERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 23825 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23825 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23825 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 711397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 784532 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664149 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW JERSEY CAMP JAYCEE IS A COLLABORATIVE EFFORT BETWEEN THE NEW JERSEY JAYCEES AND THE ARC OF NEW JERSEY, WITH A MISSION OF PROVIDING QUALITY CAMPING EXPERIENCES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. CAMP JAYCEE HAS BEEN IN OPERATION SINCE 1975, AND IS PROUD TO BE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2498509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3173539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2498509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3173539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 544821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/OtherRevenueTotalAmt | 0 | 778 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1805 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SANDHAM JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1845634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1845634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19629 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38826 |
| IRS990/PYOtherExpensesAmt | 0 | 1130205 |
| IRS990/PYOtherRevenueAmt | 0 | 9271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1751782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 670557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1149834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1820391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1846412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 892014 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1845634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1751782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1417107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1028658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6043181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 778 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2373 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59197 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6161532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 67586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1875896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42507 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6229118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1921995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1820391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1509808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1097220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6398070 |
| 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 | 951178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 348620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1299798 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1245100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 775166 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9366 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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