Civic Intelligence

Smithy-Pioneer Gallery Inc

EIN 22-2585458 • 501(c)3 • Cooperstown, NY

Profile

Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds,for the benefit of the general public and community artists

55 Pioneer StreetCooperstown, NY 13326

www.smithyarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,335,906

Up $911,677 (+64%) from 2023

Liabilities

Up

$2,354

Up $148 (+6.7%) from 2023

Net Assets

Up

$2,333,552

Up $911,529 (+64%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$423,286

Up $271,319 (+179%) from 2023

Expenses

Up

$229,082

Up $139,150 (+155%) from 2023

Net Income

Up

$194,204

Up $132,169 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $855,593Liabilities 2010: $1,272Net Assets 2010: $854,3212010Assets 2011: $821,230Liabilities 2011: $1,793Net Assets 2011: $819,4372011Assets 2012: $800,679Liabilities 2012: $1,218Net Assets 2012: $799,4612012Assets 2013: $792,067Liabilities 2013: $3,160Net Assets 2013: $788,9072013Assets 2014: $780,093Liabilities 2014: $71Net Assets 2014: $780,0222014Assets 2015: $794,890Liabilities 2015: $159Net Assets 2015: $794,7312015Assets 2016: $1,174,866Liabilities 2016: $2,458Net Assets 2016: $1,172,4082016Assets 2017: $1,226,975Liabilities 2017: $1,120Net Assets 2017: $1,225,8552017Assets 2018: $1,249,339Liabilities 2018: $1,106Net Assets 2018: $1,248,2332018Assets 2019: $1,245,483Liabilities 2019: $975Net Assets 2019: $1,244,5082019Assets 2020: $1,271,838Liabilities 2020: $1,429Net Assets 2020: $1,270,4092020Assets 2021: $1,332,752Liabilities 2021: $1,531Net Assets 2021: $1,331,2212021Assets 2022: $1,361,707Liabilities 2022: $1,719Net Assets 2022: $1,359,9882022Assets 2023: $1,424,229Liabilities 2023: $2,206Net Assets 2023: $1,422,0232023Assets 2024: $2,335,906Liabilities 2024: $2,354Net Assets 2024: $2,333,5522024

Highlighted filing

2024

Assets$2,335,906
Liabilities$2,354
Net Assets$2,333,552
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $151,6772010Expenses 2011: $128,4752011Expenses 2012: $117,1012012Revenue 2013: $160,632Expenses 2013: $171,186Net Income 2013: -$10,5542013Revenue 2014: $127,837Expenses 2014: $136,722Net Income 2014: -$8,8852014Revenue 2015: $122,960Expenses 2015: $108,251Net Income 2015: $14,7092015Revenue 2016: $497,164Expenses 2016: $133,036Net Income 2016: $364,1282016Revenue 2017: $183,137Expenses 2017: $129,690Net Income 2017: $53,4472017Revenue 2018: $175,606Expenses 2018: $153,228Net Income 2018: $22,3782018Revenue 2019: $154,684Expenses 2019: $158,409Net Income 2019: -$3,7252019Revenue 2020: $108,160Expenses 2020: $99,830Net Income 2020: $8,3302020Revenue 2021: $133,067Expenses 2021: $72,255Net Income 2021: $60,8122021Revenue 2022: $127,479Expenses 2022: $98,712Net Income 2022: $28,7672022Revenue 2023: $151,967Expenses 2023: $89,932Net Income 2023: $62,0352023Revenue 2024: $423,286Expenses 2024: $229,082Net Income 2024: $194,2042024

Highlighted filing

2024

Revenue$423,286
Expenses$229,082
Net Income$194,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,335,906
Liabilities
$2,354
Net assets
$2,333,552
Revenue
$423,286
Expenses
$229,082
Net income
$194,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.33$0.42$0.23$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.15$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.15$0.16$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.18$0.15$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.18$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.50$0.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.14$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$577,078
Mission and Program Overview

Mission

Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds,for the benefit of the general public and community artists

Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds, for the benefit of the general public and community artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,745$1,760,264▲ $786,519
Land, Buildings, and Equipment, Net$285,131$271,016▼ $14,115
Pledges and Grants Receivable-$204,250-
Savings and Temporary Cash Investments$112,990$83,900▼ $29,090
Cash and Non-Interest-Bearing Accounts$52,363$16,476▼ $35,887
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,424,229$2,335,906▲ $911,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,206$2,354▲ $148
Total Liabilities$2,206$2,354▲ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,353$2,333,552▲ $1,081,199
Net Assets With Donor Restrictions$169,670--
Total Net Assets Fund Balance$1,422,023$2,333,552▲ $911,529
Total Liabilities and Net Assets / Fund Balance$1,424,229$2,335,906▲ $911,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,903$161,431$309,334
Leasehold Improvements$113,113$60,193$173,306
Equipment-$36,686$36,686
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cheryl WrightPresident
Donald RaddatzVice President
Bill SchaefferDirector
Cr JonesDirector
Dianne KullDirector
Ted SpencerDirector
Thomas LieberDirector
Will GreenDirector
Jennifer VictoryCo Secretary
Lori SolenstenSecretary
Charles KielerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,908
Program Service Revenue
$64,416
Investment Income
$85,039
Other Revenue
$6,923
All Other Contributions
$264,242
Change in Net Assets
$194,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,312
Revenue Not Reported on Financial Statements
$3,974
Revenue Not Reported on Form 990
$164,794
Total Revenue per Audited Statements
$584,106
Total Revenue per Form 990
$423,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,082
Total Fundraising Expense$30,237
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,439$6,875$3,438$68,752
Fees for Services Professional Fundraising--$25,000$25,000
Occupancy$11,566$3,305$1,652$16,523
Fees for Services Accounting-$15,737-$15,737
Depreciation Depletion$14,115--$14,115
All Other Expenses$5,806$3,175$147$9,128
Insurance$4,344$767-$5,111
Office Expenses-$4,447-$4,447
Fees for Service Investment Mgmnt Fees-$3,974-$3,974
Other Expenses$3,086$10,590-$3,086
Advertising$510--$510
Total Functional Expenses$149,975$48,870$30,237$229,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$229,082
Expenses per Audited Statements$225,108
Total Expenses per Audited Statements$225,108
Expenses Not Reported on Financial Statements$3,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review Form 990 the board is given a copy of the 990 to review and ask questions before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board approves all salaries based on local comparative salaries.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers the board approves all salaries based on local comparative salaries.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smithy-pioneer Gallery Inc
EIN
22-2585458
Phone
6075478671
Address
55 PIONEER STREET, COOPERSTOWN, NY 13326

Signing Officer

Name
Charles Kieler
Title
Treasurer
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust investments to mkt value at begin of year = $552531”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt09128
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IRS990/BooksInCareOfDetail/PhoneNum06075478671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 PIONEER ST
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IRS990/CYRevenuesLessExpensesAmt0194204
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02001
IRS990/GainOrLossGrp/SecuritiesAmt0-10170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127467
IRS990/GrossReceiptsAmt0577078
IRS990/GrossSalesOfInventoryAmt023078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt04344
IRS990/InsuranceGrp/TotalAmt05111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01760264
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271016
IRS990/LandBldgEquipCostOrOtherBssAmt0529326
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0665
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds, for the benefit of the general public and community artists.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01422023
IRS990/NetAssetsOrFundBalancesEOYAmt02333552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02333552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01652
IRS990/OccupancyGrp/ManagementAndGeneralAmt03305
IRS990/OccupancyGrp/ProgramServicesAmt011566
IRS990/OccupancyGrp/TotalAmt016523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OfficeExpensesGrp/TotalAmt04447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0552531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSES AND WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3RECEPTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010590
IRS990/OtherExpensesGrp/ProgramServicesAmt048529
IRS990/OtherExpensesGrp/ProgramServicesAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt23086
IRS990/OtherExpensesGrp/TotalAmt048529
IRS990/OtherExpensesGrp/TotalAmt110590
IRS990/OtherExpensesGrp/TotalAmt23580
IRS990/OtherExpensesGrp/TotalAmt33086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084932
IRS990/PYOtherRevenueAmt03607
IRS990/PYProgramServiceRevenueAmt052578
IRS990/PYRevenuesLessExpensesAmt062035
IRS990/PYTotalExpensesAmt089932
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0151967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57920
IRS990ScheduleA/PublicSupportPY170Pct00.28650
IRS990ScheduleA/PublicSupportTotal170Amt0297153
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297153
IRS990ScheduleA/TotalSupportAmt0513071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03974
IRS990ScheduleD/ExpensesSubtotalAmt0225108
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03974
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03974
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164794
IRS990ScheduleD/RevenueNotReportedAmt0164794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03974
IRS990ScheduleD/RevenueSubtotalAmt0419312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271016
IRS990ScheduleD/TotalExpensesPerForm990Amt0229082
IRS990ScheduleD/TotalRevenuePerForm990Amt0423286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225108
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 the board is given a copy of the 990 to review and ask questions before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official the board approves all salaries based on local comparative salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers the board approves all salaries based on local comparative salaries.

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