Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 23-7444428 • 501(c)3 • New Gloucester, ME
Profile
To seek out and publish the best contemporary poetry by both established and beginning poets, with emphasis on involving and educating poets with regard to publishing process
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$314,306
Down $51,246 (-14%) from 2024
Liabilities
Up$36,256
Up $7,566 (+26%) from 2024
Net Assets
Down$278,050
Down $58,812 (-17%) from 2024
Revenue
Up$372,471
Up $36,767 (+11%) from 2024
Expenses
Up$425,076
Up $44,771 (+12%) from 2024
Net Income
Down-$52,605
Down $8,004 (-18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Alice james books is committed to collaborating with literary artists of excellence who might otherwise go unheard by producing, promoting, and distributing their work which often engages the public on important social issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $157,941 | $133,128 | ▼ $24,813 |
| Investments in Publicly Traded Securities | $117,135 | $93,791 | ▼ $23,344 |
| Cash and Non-Interest-Bearing Accounts | $21,276 | $32,503 | ▲ $11,227 |
| Savings and Temporary Cash Investments | $27,999 | $29,478 | ▲ $1,479 |
| Accounts Receivable | $40,106 | $22,336 | ▼ $17,770 |
| Prepaid Expenses and Deferred Charges | - | $2,500 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $365,552 | $314,306 | ▼ $51,246 |
| Other Assets Total | $1,095 | $570 | ▼ $525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,690 | $11,256 | ▲ $7,566 |
| Total Liabilities | $28,690 | $36,256 | ▲ $7,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,509 | $188,050 | ▼ $15,459 |
| Net Assets With Donor Restrictions | $133,353 | $90,000 | ▼ $43,353 |
| Total Net Assets Fund Balance | $336,862 | $278,050 | ▼ $58,812 |
| Total Liabilities and Net Assets / Fund Balance | $365,552 | $314,306 | ▼ $51,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,239 | $14,239 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $130,123 | - | ▲ $3,894 | $25,180 | $108,248 |
| 2023 | $145,381 | - | ▲ $10,434 | $25,000 | $130,123 |
| 2022 | $159,810 | - | ▼ $13,742 | - | $145,381 |
| 2021 | $84,506 | $75,000 | ▲ $932 | - | $159,810 |
| 2020 | $69,729 | - | ▲ $15,180 | - | $84,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carey Salerno | Executive Director | FT | $114,094 | $4,394 | $118,488 |
| Name | Title |
|---|---|
| Anne Marie Macari | President |
| Stacy Spencer | Vice President |
| Amanda Lichtenberg | Director |
| Darren Isom | Director |
| Kate Swearengen | Secretary |
| Cynthia Hecht | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,699 |
| Other Expenses | $87,377 |
| Total Fundraising Expense | $43,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,524 | $115,619 | $28,905 | $289,048 |
| Other Employee Benefits | $13,953 | $11,163 | $2,791 | $27,907 |
| Travel | $11,768 | $9,414 | $2,354 | $23,536 |
| Payroll Taxes | $10,372 | $8,298 | $2,074 | $20,744 |
| Occupancy | $8,987 | $7,190 | $1,797 | $17,974 |
| Advertising | $5,692 | $4,554 | $1,138 | $11,384 |
| Office Expenses | $3,474 | $2,779 | $1,949 | $8,202 |
| Insurance | $2,757 | $2,205 | $551 | $5,513 |
| Fees for Services Other | $1,184 | $947 | $237 | $2,368 |
| Interest | $1,125 | $900 | $225 | $2,250 |
| Other Expenses | $713 | $570 | $143 | $1,426 |
| Fees for Services Accounting | $650 | $520 | $130 | $1,300 |
| Fees for Services Legal | - | $620 | - | $620 |
| Information Technology | $23 | $18 | $5 | $46 |
| Total Functional Expenses | $211,601 | $169,900 | $43,575 | $425,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director of finance and operations and the board of directors review form 990 prior to its filing. The organization has a copy of form 990 available at the office and a copy will be furnished upon request.”
“The organization's governing documents and all other policies and procedures and other documents are available for inspection upon written request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALICE JAMES BOOKS IS COMMITTED TO COLLABORATING WITH LITERARY ARTISTS OF EXCELLENCE WHO MIGHT OTHERWISE GO UNHEARD BY PRODUCING, PROMOTING, AND DISTRIBUTING THEIR WORK WHICH OFTEN ENGAGES THE PUBLIC ON IMPORTANT SOCIAL ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11384 |
| IRS990/AllOtherContributionsAmt | 0 | 288368 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079268283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 PINELAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04260 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32503 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 87377 |
| IRS990/CYOtherRevenueAmt | 0 | -16387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52605 |
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| IRS990/CYTotalExpensesAmt | 0 | 425076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372471 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEEKING OUT AND PUBLISHING POETRY WITH AN EMPHASIS ON SUPPORTING WOMEN WRITERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90000 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4394 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA LICHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MARIE MACARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE SWEARENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN ISOM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114094 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3741 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151724 |
| IRS990/GrossReceiptsAmt | 0 | 708329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5513 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/InterestGrp/TotalAmt | 0 | 2250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93791 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14239 |
| IRS990/LegalDomicileStateCd | 0 | MA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALICE JAMES BOOKS IS COMMITTED TO COLLABORATING WITH LITERARY ARTISTS OF EXCELLENCE WHO MIGHT OTHERWISE GO UNHEARD BY PRODUCING, PROMOTING, AND DISTRIBUTING THEIR WORK WHICH OFTEN ENGAGES THE PUBLIC ON IMPORTANT SOCIAL ISSUES. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278050 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188050 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27907 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | CAREY SALERNO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANUSCRIPT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBRIGHTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1899 |
| IRS990/PYOtherExpensesAmt | 0 | 74283 |
| IRS990/PYOtherRevenueAmt | 0 | 3244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306022 |
| IRS990/PYTotalExpensesAmt | 0 | 380305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 335704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1497484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14339 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1497484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1497484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1511823 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 589 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130123 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 108248 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3894 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25180 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 687 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13742 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 932 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69729 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15180 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14239 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF FINANCE AND OPERATIONS AND THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO ITS FILING. THE ORGANIZATION HAS A COPY OF FORM 990 AVAILABLE AT THE OFFICE AND A COPY WILL BE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL OTHER POLICIES AND PROCEDURES AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 365552 |
| IRS990/TotalAssetsEOYAmt | 0 | 314306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 333368 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43575 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278050 |
| IRS990/TotalOtherCompensationAmt | 0 | 4394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365552 |
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