Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 27-1308845 • 501(c)3 • Chicago, IL
Profile
To rebuild cultural foundations of underinvested neighborhoods and incite community revitalization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$3,368,900
Up $1,010,360 (+43%) from 2016
Liabilities
Up$186,498
Up $148,880 (+396%) from 2016
Net Assets
Up$3,182,402
Up $861,480 (+37%) from 2016
Revenue
Up$2,904,197
Up $2,081,978 (+253%) from 2016
Expenses
Up$1,993,788
Up $310,179 (+18%) from 2016
Net Income
Up$910,409
Up $1,771,799 (+206%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To rebuild cultural foundations of underinvested neighborhoods and incite community revitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $273,704 | $1,495,983 | ▲ $1,222,279 |
| Cash and Non-Interest-Bearing Accounts | $1,318,265 | $1,003,535 | ▼ $314,730 |
| Land, Buildings, and Equipment, Net | $762,126 | $843,936 | ▲ $81,810 |
| Prepaid Expenses and Deferred Charges | - | $10,894 | - |
| Inventories for Sale or Use | $1,817 | - | - |
| Total Assets | $2,358,540 | $3,368,900 | ▲ $1,010,360 |
| Other Assets Total | $2,628 | $14,552 | ▲ $11,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,618 | $104,698 | ▲ $67,080 |
| Deferred Revenue | - | $69,000 | - |
| Other Liabilities | $0 | $12,800 | ▲ $12,800 |
| Total Liabilities | $37,618 | $186,498 | ▲ $148,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,320,922 | $3,182,402 | ▲ $861,480 |
| Total Net Assets Fund Balance | $2,320,922 | $3,182,402 | ▲ $861,480 |
| Total Liabilities and Net Assets / Fund Balance | $2,358,540 | $3,368,900 | ▲ $1,010,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $518,469 | $129,752 | $648,221 |
| Equipment | $271,287 | $127,826 | $399,113 |
| Land | $54,180 | - | $54,180 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Theaster Gates | Chairman | PT | $116,000 | $116,000 |
| Name | Title |
|---|---|
| Chelsea Smith | Director |
| Lisa Lee Phd | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 9 | $835,000 | Selling Price |
| Total Noncash Contributions | 9 | $835,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,407,917 |
| Salaries, Compensation, and Employee Benefits | $585,871 |
| Total Fundraising Expense | $186,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $429,399 | $118,216 | $37,516 | $585,131 |
| Other Salaries and Wages | $468,454 | $42,042 | - | $510,496 |
| Fees for Services Other | $207,369 | $53,981 | $95,311 | $356,661 |
| Depreciation Depletion | $121,381 | - | - | $121,381 |
| Office Expenses | $14,267 | $53,086 | $1,842 | $69,195 |
| Conferences and Meetings | $54,129 | $8,898 | - | $63,027 |
| Travel | $53,021 | $2,109 | $3,752 | $58,882 |
| Payroll Taxes | $40,042 | $4,349 | - | $44,391 |
| Other Employee Benefits | $22,111 | $8,873 | - | $30,984 |
| Fees for Services Accounting | - | $25,797 | - | $25,797 |
| Advertising | $12,489 | $5,033 | $5,966 | $23,488 |
| Fees for Services Legal | - | $12,263 | - | $12,263 |
| Information Technology | $953 | $1,961 | - | $2,914 |
| Other Expenses | $1,035 | $1,326 | $41,074 | $2,361 |
| Insurance | - | $1,913 | - | $1,913 |
| Total Functional Expenses | $1,465,898 | $341,853 | $186,037 | $1,993,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $12,800 |
“An electronic draft form 990 is provided to each board member for review prior to submission.”
“Officers and board members are required annually to complete a conflict of interest disclosure statement. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”
“All governing documents, policies and financial statements are available upon request.”
“Outside consultants: program service expenses 207,369. Management and general expenses 53,981. Fundraising expenses 95,311. Total expenses 356,661.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REBUILD CULTURAL FOUNDATIONS OF UNDERINVESTED NEIGHBORHOODS AND INCITE COMMUNITY REVITALIZATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5966 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23488 |
| IRS990/AllOtherContributionsAmt | 0 | 2783490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREGG DUERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125025993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6760 S STONY ISLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60649 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 894 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2783490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1407917 |
| IRS990/CYOtherRevenueAmt | 0 | 62547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585871 |
| IRS990/CYTotalExpensesAmt | 0 | 1993788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2904197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121381 |
| IRS990/Desc | 0 | PROVIDED COMMUNITY PROGRAM INITIATIVES INCLUDING PROGRAMS IN MUSIC, GARDENING, VISUAL AND CREATIVE ARTS, FILMS AND WRITING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1465898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12263 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95311 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEASTER GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LEE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 116000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2905091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2914 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 762126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 843936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1101514 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO REBUILD CULTURAL FOUNDATIONS OF UNDERINVESTED NEIGHBORHOODS AND INCITE COMMUNITY REVITALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2320922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3182402 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5051 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5051 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 835000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37516 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 429399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30984 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9866 |
| IRS990/OtherRevenueTotalAmt | 0 | 9866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44391 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1495983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10894 |
| IRS990/PrincipalOfficerNm | 0 | THEASTER GATES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48929 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 642864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1164218 |
| IRS990/PYOtherRevenueAmt | 0 | 66988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -861390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519391 |
| IRS990/PYTotalExpensesAmt | 0 | 1683609 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2783490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7474657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 825615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4502790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2971867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2783490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7474657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7484543 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399113 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 518469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 648221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 843936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DEALT WITH ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 207,369. MANAGEMENT AND GENERAL EXPENSES 53,981. FUNDRAISING EXPENSES 95,311. TOTAL EXPENSES 356,661. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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