Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Philadelphia Hospitality Inc
EIN 23-2192976 • 501(c)3 • Philadelphia, PA
Profile
To promote philadelphia as a world-class destination.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.65x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$24,262
Down $11,522 (-32%) from 2019
Liabilities
Down$40,063
Down $3,665 (-8.4%) from 2019
Net Assets
Down-$15,801
Down $7,857 (-99%) from 2019
Revenue
Down$175,670
Down $80,746 (-31%) from 2019
Expenses
Down$183,527
Down $71,971 (-28%) from 2019
Net Income
Down-$7,857
Down $8,775 (-956%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,262
- Liabilities
- $40,063
- Net assets
- -$15,801
- Revenue
- $175,670
- Expenses
- $183,527
- Net income
- -$7,857
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Feb 10, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $222,282
Mission and Program Overview
Mission
Promote the greater philadelphia region as a premier destination for cultural & historical travel
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,474 | $20,174 | ▼ $7,300 |
| Prepaid Expenses and Deferred Charges | $7,235 | $2,235 | ▼ $5,000 |
| Accounts Receivable | $1,063 | $1,841 | ▲ $778 |
| Savings and Temporary Cash Investments | $12 | $12 | → $0 |
| Total Assets | $35,784 | $24,262 | ▼ $11,522 |
| Liabilities | |||
| Other Liabilities | - | $23,957 | - |
| Deferred Revenue | $18,227 | - | - |
| Accounts Payable and Accrued Expenses | $25,501 | $16,106 | ▼ $9,395 |
| Total Liabilities | $43,728 | $40,063 | ▼ $3,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,944 | $-15,801 | ▼ $7,857 |
| Total Net Assets Fund Balance | $-7,944 | $-15,801 | ▼ $7,857 |
| Total Liabilities and Net Assets / Fund Balance | $35,784 | $24,262 | ▼ $11,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mariska K Bogle | Executive Director | FT | $73,500 | $73,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| John J Kroll | Chair |
| BETSY H BARBER PhD | Vice Chair |
| Alice M Dagit | Member |
| Bill Gehrman | Member |
| Gregory Montanaro | Member |
| Guy M Aiman | Member |
| Jim Werner | Member |
| Kenneth Wong | Member |
| Marcel S Pratt | Member |
| Maria Montero | Member |
| Suzanne Geyer | Member |
| William Wilson | Member |
| Samuel Perks | Secretary |
| Michelle Christensen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,306
- Program Service Revenue
- $77,829
- Investment Income
- $0
- Other Revenue
- $-18,465
- All Other Contributions
- $20,806
- Change in Net Assets
- $-7,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,109 |
| Other Expenses | $81,418 |
| Total Fundraising Expense | $24,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,775 | $7,350 | $18,375 | $73,500 |
| Other Expenses | $43,906 | $0 | $0 | $43,906 |
| Other Salaries and Wages | $20,189 | $145 | $373 | $20,707 |
| Occupancy | $10,069 | $915 | $2,092 | $13,076 |
| Payroll Taxes | $6,085 | $553 | $1,264 | $7,902 |
| Office Expenses | $761 | $4,239 | $823 | $5,823 |
| Fees for Services Other | $3,640 | $560 | $1,400 | $5,600 |
| Information Technology | $0 | $5,275 | $0 | $5,275 |
| Advertising | $0 | $3,436 | $0 | $3,436 |
| Insurance | $2,152 | $0 | $0 | $2,152 |
| Fees for Services Accounting | $0 | $2,150 | $0 | $2,150 |
| Total Functional Expenses | $134,577 | $24,623 | $24,327 | $183,527 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,612 |
| Fundraising Gross Income | $25,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Gala | $113,750 | $25,250 | $8,665 | $16,585 |
| Total Events | $113,750 | $25,250 | $46,612 | $-21,362 |
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 |
|---|---|
| Paycheck Protection Program Loan Advance | $23,957 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
Filing and Contact Details
Filer
- Filer Name
- Philadelphia Hospitality Inc
- EIN
- 23-2192976
- Phone
- 2157909901
- Address
- 1401 WALNUT STREET NO FL 9, PHILADELPHIA, PA 19102
Signing Officer
- Name
- Mariska K Bogle
- Title
- Executive Director
- Phone
- 2157909901
- Signed
- 2021-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mariska K Bogle
- Formed
- 1981
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Renzi Bernardi Suarez & Co
- Address
- 41 Kings Highway N, Cherry Hill, NJ 08034
- Preparer
- Edward A Suarez CPA MBA
- Phone
- 8568587887
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The executive committee is composed of at least three directors and may exercise all the powers and authority of the board of directors during the periods between meetings of the board of directors, except the following (a) the filling of vacancies on the board of directors (b) the adoption, amendment or repeal of the bylaws (c) the amendment or repeal of any resolution of the board of directors (d) action on any matters committed by the bylaws or resolution of the board of directors to the board of directors.”
Pt VI, Line 11B
“The form 990 is prepared by an independent accounting firm and reviewed by the executive director and officers. The final version of the return is sent to the entire board prior to filing with the internal revenue service.”
Pt VI, Line 12C
“The conflict of interest policy applies to any director, principal officer, or member of a committee with board-delegated powers in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If a conflict is identified, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable in addition to the requirement that all interested persons annually sign the conflict of interest forms, periodic reviews are also a required component of the policy.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Financial Statement Notes
Pt X, Line 2
“The corporation is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The corporation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The corporation follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the corporation's financial statements. The corporation's tax returns are subject to review and examination by federal and state authorities.”
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| IRS990/Desc | 0 | PHILADELPHIA HOSPITALITY WAS CREATED NEARLY FOUR DECADES AGO BY CIVIC-MINDED LEADERS WHO KNEW THE REGION HAD A WEALTH OF ART, CULTURAL AND HISTORIC ASSETS. THE GOAL THEN AND REMAINS TODAY IS TO ATTRACT CULTURAL, CORPORATE AND PROFESSIONAL GROUPS TO PHILADELPHIA TO EXPERIENCE ITS WORLD-CLASS ATTRACTIONS. THE NUMBER OF PEOPLE BENEFITING FROM OUR PROGRAMMING IS APPROXIMATELY 48,000 WHICH INCLUDES INDEPENDENT GUIDES, PLANNERS, AS WELL AS ATTRACTION, HOTEL AND TRANSPORTATION PERSONNEL. WITH RESPECT TO GENDER, 75% IS FEMALE, 25% MALE. RELATIVE TO AGE GROUP OF OUR POPULATION SERVED, 43% ARE AFRICAN-AMERICAN, 5% ASIAN-AMERICAN, 30% CAUCASION AND 22% HISPANIC/LATINO. WE OFFER ONE-OF-KIND LOCAL PERSONALIZED, GUIDED EXPERIENCES OF THE REGION. OUR EXPERT GUIDES ARE LOCAL AND MULTI-LINGUAL. THE MARKET STRATEGY, WHICH NOW INCLUDES B2B MARKETS IS AIMED AT REGIONAL ECONOMIC GROWTH THROUGH TOURISM, IS A NATIONAL AND GLOBAL APPROACH DESIGNED TO INCREASE MULTI-DAY HOTEL STAYS, RESTAURANT AND ATTRACTION BOOKINGS. THE ORGANIZATION HAS EVOLVED INTO A FULL-SERVICE TOUR OPERATOR WITH A FOCUS ON DELIVERING WORLD-CLASS CUSTOMER SERVICE PERSONALIZED ITINERARIES, BEHIND-THE-SCENES ACCESS AND VISITS TO PRIVATE RESIDENCES ARE ITS HALLMARKS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE GREATER PHILADELPHIA REGION AS A PREMIER DESTINATION FOR CULTURAL & HISTORICAL TRAVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21362 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2092 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23957 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2897 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2235 |
| IRS990/PrincipalOfficerNm | 0 | MARISKA K BOGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77829 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28502 |
| IRS990/PYOtherExpensesAmt | 0 | 126107 |
| IRS990/PYOtherRevenueAmt | 0 | 52292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129391 |
| IRS990/PYTotalExpensesAmt | 0 | 255498 |
| IRS990/PYTotalRevenueAmt | 0 | 256416 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 77829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2015: 1000. 2016: 560. 2018: 1090. 2019: 2897. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 526231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 625010 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 58158 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51202 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27515 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7915 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 144790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5547 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 714580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 86446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 436661 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 85846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77035 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 434661 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1151241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1305372 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN ADVANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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